|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ACHCHALDA
|
UP-69-003-025-001/260
(Seupur)
|
3169003000NRG24270320240247032
|
27/03/2024
|
NANDLAL BABU
|
3169003WL014701
|
NANDLAL BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369838307
|
|
NAND LAL BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-025-001/119
(Seupur)
|
3169003000NRG24270320240247029
|
27/03/2024
|
MAHESH CHANDRA
|
3169003WL014701
|
MAHESH CHANDRA
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369838303
|
|
Mr. MAHESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-025-001/122
(Seupur)
|
3169003000NRG24270320240247030
|
27/03/2024
|
CHANDRABHAN
|
3169003WL014701
|
CHANDRABHAN
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369838306
|
|
CHANDRABHAN S/O DARSHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-025-001/144
(Seupur)
|
3169003000NRG24270320240247031
|
27/03/2024
|
avdesh kumar
|
3169003WL014701
|
avdesh kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369838309
|
|
Abdhesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ACHCHALDA
|
UP-69-003-025-001/336
(Seupur)
|
3169003000NRG24270320240247033
|
27/03/2024
|
SURAJMUKHI
|
3169003WL014701
|
SURAJMUKHI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369838308
|
|
Suraj Mukhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ACHCHALDA
|
UP-69-003-025-001/67
(Seupur)
|
3169003000NRG24270320240247034
|
27/03/2024
|
GENDA LAL
|
3169003WL014701
|
GENDA LAL
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369838305
|
|
Mr. GENDA LAL S/O LATE RAM PHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-025-001/81
(Seupur)
|
3169003000NRG24270320240247035
|
27/03/2024
|
HARVILASH
|
3169003WL014701
|
HARVILASH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369838304
|
|
Mr. HARVILASH S/O ASHARFILALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|