|
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-69-003-050-002/515
(Bhulaipur)
|
3169003000NRG23261120220150391
|
01/07/2023
|
POORANSINGH
|
3169003WL009350
|
POORANSINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270002
|
|
POORANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-050-002/507
(Bhulaipur)
|
3169003000NRG23261120220150437
|
01/07/2023
|
pooja mishra
|
3169003WL009352
|
pooja mishra
|
00089
|
CBIN0282776
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270007
|
|
pooja mishra
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-050-002/510
(Bhulaipur)
|
3169003000NRG23261120220150438
|
01/07/2023
|
meera devi
|
3169003WL009352
|
meera devi
|
00089
|
CBIN0282776
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270006
|
|
meera devi
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-050-002/517
(Bhulaipur)
|
3169003000NRG23261120220150439
|
01/07/2023
|
AJAY KUMAR
|
3169003WL009352
|
AJAY KUMAR
|
00089
|
CBIN0282776
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270008
|
|
AJAY KUMAR
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-050-002/529
(Bhulaipur)
|
3169003000NRG23261120220150441
|
01/07/2023
|
MUNESH BABU
|
3169003WL009352
|
MUNESH BABU
|
00089
|
CBIN0282776
|
852
|
852
|
Processed
|
17/07/2023
|
|
3500270005
|
|
MUNESH BABU
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-050-002/532
(Bhulaipur)
|
3169003000NRG23261120220150442
|
01/07/2023
|
SHANTI DEVI
|
3169003WL009352
|
SHANTI DEVI
|
00089
|
CBIN0282776
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270003
|
|
SHANTI DEVI
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-050-002/537
(Bhulaipur)
|
3169003000NRG23261120220150443
|
01/07/2023
|
SANJEEV KUMAR
|
3169003WL009352
|
SANJEEV KUMAR
|
00089
|
CBIN0282776
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270009
|
|
SANJEEV KUMAR
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-050-002/541
(Bhulaipur)
|
3169003000NRG23261120220150444
|
01/07/2023
|
SUKHVEER SINGH
|
3169003WL009352
|
SUKHVEER SINGH
|
00089
|
CBIN0282776
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270004
|
|
SUKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-050-002/122
(Bhulaipur)
|
3169003000NRG23261120220150429
|
01/07/2023
|
pooja devi
|
3169003WL009352
|
pooja devi
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270014
|
|
pooja devi
|
()
|
|
10
|
ACHCHALDA
|
UP-69-003-050-002/39
(Bhulaipur)
|
3169003000NRG23261120220150432
|
01/07/2023
|
YOGESH KUMAR
|
3169003WL009352
|
YOGESH KUMAR
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270010
|
|
YOGESH KUMAR
|
()
|
|
11
|
ACHCHALDA
|
UP-69-003-050-002/40
(Bhulaipur)
|
3169003000NRG23261120220150434
|
01/07/2023
|
pradeep kumar
|
3169003WL009352
|
pradeep kumar
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270022
|
|
pradeep kumar
|
()
|
|
12
|
ACHCHALDA
|
UP-69-003-050-002/40
(Bhulaipur)
|
3169003000NRG23261120220150433
|
01/07/2023
|
tularam
|
3169003WL009352
|
tularam
|
00089
|
CBIN0282894
|
1917
|
1917
|
Processed
|
17/07/2023
|
|
3500270011
|
|
tularam
|
()
|
|
13
|
ACHCHALDA
|
UP-69-003-050-002/487
(Bhulaipur)
|
3169003000NRG23261120220150386
|
01/07/2023
|
amrish
|
3169003WL009350
|
amrish
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270021
|
|
amrish
|
()
|
|
14
|
ACHCHALDA
|
UP-69-003-050-002/491
(Bhulaipur)
|
3169003000NRG23261120220150387
|
01/07/2023
|
ramswaroop
|
3169003WL009350
|
ramswaroop
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270013
|
|
ramswaroop
|
()
|
|
15
|
ACHCHALDA
|
UP-69-003-050-002/493
(Bhulaipur)
|
3169003000NRG23261120220150388
|
01/07/2023
|
prayanshu
|
3169003WL009350
|
prayanshu
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270027
|
|
prayanshu
|
()
|
|
16
|
ACHCHALDA
|
UP-69-003-050-002/494
(Bhulaipur)
|
3169003000NRG23261120220150389
|
01/07/2023
|
shayam ji
|
3169003WL009350
|
shayam ji
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270020
|
|
shayam ji
|
()
|
|
17
|
ACHCHALDA
|
UP-69-003-050-002/495
(Bhulaipur)
|
3169003000NRG23261120220150390
|
01/07/2023
|
manjulta
|
3169003WL009350
|
manjulta
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270018
|
|
manjulta
|
()
|
|
18
|
ACHCHALDA
|
UP-69-003-050-002/497
(Bhulaipur)
|
3169003000NRG23261120220150436
|
01/07/2023
|
rajkamal
|
3169003WL009352
|
rajkamal
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270019
|
|
rajkamal
|
()
|
|
19
|
ACHCHALDA
|
UP-69-003-050-002/520
(Bhulaipur)
|
3169003000NRG23261120220150440
|
01/07/2023
|
ANKIT KUMAR
|
3169003WL009352
|
ANKIT KUMAR
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270017
|
|
ANKIT KUMAR
|
()
|
|
20
|
ACHCHALDA
|
UP-69-003-050-002/545
(Bhulaipur)
|
3169003000NRG23261120220150445
|
01/07/2023
|
vimlesh kumar
|
3169003WL009352
|
vimlesh kumar
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270025
|
|
vimlesh kumar
|
()
|
|
21
|
ACHCHALDA
|
UP-69-003-050-002/547
(Bhulaipur)
|
3169003000NRG23261120220150393
|
01/07/2023
|
snehlata
|
3169003WL009350
|
snehlata
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270016
|
|
snehlata
|
()
|
|
22
|
ACHCHALDA
|
UP-69-003-050-002/553
(Bhulaipur)
|
3169003000NRG23261120220150446
|
01/07/2023
|
ramkiladi
|
3169003WL009352
|
ramkiladi
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270023
|
|
ramkiladi
|
()
|
|
23
|
ACHCHALDA
|
UP-69-003-050-002/568
(Bhulaipur)
|
3169003000NRG23261120220150394
|
01/07/2023
|
shyam singh
|
3169003WL009350
|
shyam singh
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270012
|
|
shyam singh
|
()
|
|
24
|
ACHCHALDA
|
UP-69-003-050-002/571
(Bhulaipur)
|
3169003000NRG23261120220150447
|
01/07/2023
|
aparval singh
|
3169003WL009352
|
aparval singh
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270015
|
|
aparval singh
|
()
|
|
25
|
ACHCHALDA
|
UP-69-003-050-002/572
(Bhulaipur)
|
3169003000NRG23261120220150448
|
01/07/2023
|
girdhar gopal
|
3169003WL009352
|
girdhar gopal
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270026
|
|
girdhar gopal
|
()
|
|
26
|
ACHCHALDA
|
UP-69-003-050-002/574
(Bhulaipur)
|
3169003000NRG23261120220150450
|
01/07/2023
|
ravindra kumar
|
3169003WL009352
|
ravindra kumar
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270024
|
|
ravindra kumar
|
()
|
|
27
|
ACHCHALDA
|
UP-69-003-050-002/590
(Bhulaipur)
|
3169003000NRG23261120220150395
|
01/07/2023
|
neha
|
3169003WL009350
|
neha
|
00089
|
CBIN0282894
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270028
|
|
neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
28
|
ACHCHALDA
|
UP-69-003-050-002/544
(Bhulaipur)
|
3169003000NRG23261120220150392
|
01/07/2023
|
awadesh kumar
|
3169003WL009350
|
awadesh kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270030
|
|
awadesh kumar
|
()
|
|
29
|
ACHCHALDA
|
UP-69-003-050-002/573
(Bhulaipur)
|
3169003000NRG23261120220150449
|
01/07/2023
|
sarvesh kumar
|
3169003WL009352
|
sarvesh kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270029
|
|
sarvesh kumar
|
()
|
|
30
|
ACHCHALDA
|
UP-69-003-050-002/591
(Bhulaipur)
|
3169003000NRG23261120220150396
|
01/07/2023
|
pratiksha
|
3169003WL009350
|
pratiksha
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3500270031
|
|
pratiksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86265
|
86265
|
|
|
|
|
|
|
|