|
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-69-003-025-001/103
(Seupur)
|
3169003000NRG24161120230170907
|
16/11/2023
|
JAGDEESH SINGH
|
3169003WL010299
|
JAGDEESH SINGH
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671618979
|
|
Mr. JAGDISH S/O BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ACHCHALDA
|
UP-69-003-025-001/11
(Seupur)
|
3169003000NRG24161120230170908
|
16/11/2023
|
BHAJAN LAL
|
3169003WL010299
|
BHAJAN LAL
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671618975
|
|
BHAJANLAL S/O MULAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-025-001/147
(Seupur)
|
3169003000NRG24161120230170909
|
16/11/2023
|
RAMESH CHANDRA
|
3169003WL010299
|
RAMESH CHANDRA
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671618974
|
|
Mr. RAMESH CHANDRA SAVITA S/O RAJ BAHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-025-001/155
(Seupur)
|
3169003000NRG24161120230170910
|
16/11/2023
|
ram babu
|
3169003WL010299
|
ram babu
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671618976
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-025-001/212
(Seupur)
|
3169003000NRG24161120230170911
|
16/11/2023
|
DINESH KUMAR
|
3169003WL010299
|
DINESH KUMAR
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671618978
|
|
DINESH KUMAR S/O LALTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-025-001/54
(Seupur)
|
3169003000NRG24161120230170913
|
16/11/2023
|
KAMAL SINGH
|
3169003WL010299
|
KAMAL SINGH
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671618977
|
|
Mr. KAMALSINGH S/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-025-001/69
(Seupur)
|
3169003000NRG24161120230170914
|
16/11/2023
|
ENDARAL SINGH
|
3169003WL010299
|
ENDARAL SINGH
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671618980
|
|
Mr. INDALSINGH S/O JAGATBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|