|
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-69-003-001-005/663
(Devraon)
|
3169003000NRG24300520230018152
|
09/08/2023
|
Pinki Devi
|
3169003WL0001922
|
Pinki Devi
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Rejected
|
31/08/2023
|
|
4995801446
|
No Such Account
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-001-006/300
(Devraon)
|
3169003000NRG24300520230018163
|
09/08/2023
|
Navav
|
3169003WL0001924
|
Navav
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Rejected
|
31/08/2023
|
|
4995801447
|
No Such Account
|
|
|
|
3
|
ACHCHALDA
|
UP-69-003-001-007/674
(Devraon)
|
3169003000NRG24300520230018153
|
09/08/2023
|
Badashah
|
3169003WL0001922
|
Badashah
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Rejected
|
31/08/2023
|
|
4995801443
|
No Such Account
|
|
|
|
4
|
ACHCHALDA
|
UP-69-003-022-001/547
(Mirgawan)
|
3169003000NRG24090820230098531
|
09/08/2023
|
VEER BAHADUR
|
3169003WL0005724
|
VEER BAHADUR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
31/08/2023
|
|
4995801440
|
No Such Account
|
|
|
|
5
|
ACHCHALDA
|
UP-69-003-022-001/547
(Mirgawan)
|
3169003000NRG24090820230098532
|
09/08/2023
|
VEER BAHADUR
|
3169003WL0005724
|
VEER BAHADUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
31/08/2023
|
|
4995801439
|
No Such Account
|
|
|
|
6
|
ACHCHALDA
|
UP-69-003-022-004/58
(Mirgawan)
|
3169003000NRG24090820230098533
|
09/08/2023
|
Lallababu
|
3169003WL0005724
|
Lallababu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
31/08/2023
|
|
4995801441
|
No Such Account
|
|
|
|
7
|
ACHCHALDA
|
UP-69-003-029-006/317-A
(Salempur)
|
3169003000NRG24300520230018202
|
09/08/2023
|
RAJPOOT SINGH
|
3169003WL0001930
|
RAJPOOT SINGH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Rejected
|
31/08/2023
|
|
4995801444
|
No Such Account
|
|
|
|
8
|
ACHCHALDA
|
UP-69-003-029-006/409
(Salempur)
|
3169003000NRG24300520230018203
|
09/08/2023
|
ARJUN SINGH
|
3169003WL0001930
|
ARJUN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
31/08/2023
|
|
4995801445
|
No Such Account
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-051-001/282
(Makrandpur)
|
3169003000NRG24300520230018247
|
09/08/2023
|
ARVIND PRATAP SINGH
|
3169003WL0001938
|
ARVIND PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Rejected
|
31/08/2023
|
|
4995801442
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|