|
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-69-003-059-003/603
(SHIVPUR)
|
3169003000NRG24090620230026860
|
09/06/2023
|
chandan
|
3169003WL002471
|
chandan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541231067
|
|
chandan
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-059-004/507
(SHIVPUR)
|
3169003000NRG24090620230026874
|
09/06/2023
|
Nabab singh
|
3169003WL002471
|
Nabab singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541231066
|
|
Nabab singh
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-059-004/643
(SHIVPUR)
|
3169003000NRG24090620230026877
|
09/06/2023
|
Pushpa Devi
|
3169003WL002471
|
Pushpa Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541231065
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
ACHCHALDA
|
UP-69-003-059-003/529
(SHIVPUR)
|
3169003000NRG24090620230026856
|
09/06/2023
|
beepin singh
|
3169003WL002471
|
beepin singh
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541231060
|
|
beepin singh
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-059-003/539
(SHIVPUR)
|
3169003000NRG24090620230026859
|
09/06/2023
|
anurudra singh
|
3169003WL002471
|
anurudra singh
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541231063
|
|
anurudra singh
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-059-004/111
(SHIVPUR)
|
3169003000NRG24090620230026862
|
09/06/2023
|
rahish ali
|
3169003WL002471
|
rahish ali
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541231059
|
|
rahish ali
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-059-004/175
(SHIVPUR)
|
3169003000NRG24090620230026866
|
09/06/2023
|
LALMAN
|
3169003WL002471
|
LALMAN
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541231070
|
|
LALMAN
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-059-004/414
(SHIVPUR)
|
3169003000NRG24090620230026871
|
09/06/2023
|
GYANWATI
|
3169003WL002471
|
GYANWATI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541231058
|
|
GYANWATI
|
()
|
|
9
|
ACHCHALDA
|
UP-69-003-059-004/508
(SHIVPUR)
|
3169003000NRG24090620230026875
|
09/06/2023
|
preeti devi
|
3169003WL002471
|
preeti devi
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541231069
|
|
preeti devi
|
()
|
|
10
|
ACHCHALDA
|
UP-69-003-059-007/647
(SHIVPUR)
|
3169003000NRG24090620230026880
|
09/06/2023
|
Krishna Murari
|
3169003WL002471
|
Krishna Murari
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541231064
|
|
Krishna Murari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
11
|
ACHCHALDA
|
UP-69-003-059-003/534
(SHIVPUR)
|
3169003000NRG24090620230026857
|
09/06/2023
|
aravindra kumar
|
3169003WL002471
|
aravindra kumar
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541231068
|
|
aravindra kumar
|
()
|
|
12
|
ACHCHALDA
|
UP-69-003-059-003/677
(SHIVPUR)
|
3169003000NRG24090620230026861
|
09/06/2023
|
Ram Jatan Singh
|
3169003WL002471
|
Ram Jatan Singh
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541231062
|
|
Ram Jatan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
ACHCHALDA
|
UP-69-003-059-003/248
(SHIVPUR)
|
3169003000NRG24090620230026854
|
09/06/2023
|
SANTOSH KUMAR
|
3169003WL002471
|
SANTOSH KUMAR
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541231061
|
|
MR SANTOSH KUAMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|