|
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-69-003-050-001/440
(Bhulaipur)
|
3169003000NRG24281220230190276
|
28/12/2023
|
ELAN SINGH
|
3169003WL011778
|
ELAN SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510393
|
|
MR AILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-050-001/110
(Bhulaipur)
|
3169003000NRG24281220230190256
|
28/12/2023
|
RAM CHANDRA
|
3169003WL011778
|
RAM CHANDRA
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510384
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ACHCHALDA
|
UP-69-003-050-001/116
(Bhulaipur)
|
3169003000NRG24281220230190257
|
28/12/2023
|
HARISH CHANDRA
|
3169003WL011778
|
HARISH CHANDRA
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510383
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-050-001/124
(Bhulaipur)
|
3169003000NRG24281220230190258
|
28/12/2023
|
PRAMOD SINGH
|
3169003WL011778
|
PRAMOD SINGH
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510401
|
|
Mr. PRAMOD SINGH SO SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-050-001/127
(Bhulaipur)
|
3169003000NRG24281220230190259
|
28/12/2023
|
NARAYAN DEVI
|
3169003WL011778
|
NARAYAN DEVI
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510382
|
|
Mrs. NARAYANI DEVI W/O PATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-050-001/369
(Bhulaipur)
|
3169003000NRG24281220230190264
|
28/12/2023
|
manorama
|
3169003WL011778
|
manorama
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510399
|
|
Mrs. MANORAMA W/O ABDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-050-001/384
(Bhulaipur)
|
3169003000NRG24281220230190266
|
28/12/2023
|
LAL SINGH
|
3169003WL011778
|
LAL SINGH
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510403
|
|
Mr. LAL SINGH S/O SH SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-050-001/388
(Bhulaipur)
|
3169003000NRG24281220230190267
|
28/12/2023
|
PARASHURAM
|
3169003WL011778
|
PARASHURAM
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510402
|
|
PARSHURAM S/O SH. RAM SNEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-050-001/405
(Bhulaipur)
|
3169003000NRG24281220230190271
|
28/12/2023
|
RINKI
|
3169003WL011778
|
RINKI
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510395
|
|
MRS RIN KI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ACHCHALDA
|
UP-69-003-050-001/411
(Bhulaipur)
|
3169003000NRG24281220230190272
|
28/12/2023
|
SOMWATI
|
3169003WL011778
|
SOMWATI
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510397
|
|
Mrs. SOMWATI W/O MR. BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-050-001/412
(Bhulaipur)
|
3169003000NRG24281220230190273
|
28/12/2023
|
HANUMANT SINGH
|
3169003WL011778
|
HANUMANT SINGH
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510381
|
|
Mr. HANUMANT SINGH S/O ANANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-050-001/417
(Bhulaipur)
|
3169003000NRG24281220230190274
|
28/12/2023
|
SATYENDRA KUMAR PANDAY
|
3169003WL011778
|
SATYENDRA KUMAR PANDAY
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510404
|
|
MR SATYENDRA KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ACHCHALDA
|
UP-69-003-050-001/426
(Bhulaipur)
|
3169003000NRG24281220230190275
|
28/12/2023
|
RUBI
|
3169003WL011778
|
RUBI
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510398
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ACHCHALDA
|
UP-69-003-050-001/442
(Bhulaipur)
|
3169003000NRG24281220230190277
|
28/12/2023
|
SONVATI
|
3169003WL011778
|
SONVATI
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510394
|
|
SONVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ACHCHALDA
|
UP-69-003-050-001/452
(Bhulaipur)
|
3169003000NRG24281220230190278
|
28/12/2023
|
RISHI KUMAR
|
3169003WL011778
|
RISHI KUMAR
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510390
|
|
Mr. RISHI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-050-001/460
(Bhulaipur)
|
3169003000NRG24281220230190280
|
28/12/2023
|
REENA DEVI
|
3169003WL011778
|
REENA DEVI
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510389
|
|
Mrs. REENA DEVI W/O SUKHVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-050-001/466
(Bhulaipur)
|
3169003000NRG24281220230190282
|
28/12/2023
|
VIMLESH KUMARI
|
3169003WL011778
|
VIMLESH KUMARI
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510392
|
|
Ms. VIMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-050-001/470
(Bhulaipur)
|
3169003000NRG24281220230190283
|
28/12/2023
|
RAGHAVENDRA SINGH
|
3169003WL011778
|
RAGHAVENDRA SINGH
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510391
|
|
Mr. RAGHAVENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-050-001/479
(Bhulaipur)
|
3169003000NRG24281220230190284
|
28/12/2023
|
POONAM
|
3169003WL011778
|
POONAM
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510385
|
|
MRS POO NAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ACHCHALDA
|
UP-69-003-050-002/586
(Bhulaipur)
|
3169003000NRG24281220230190285
|
28/12/2023
|
suman devi
|
3169003WL011778
|
suman devi
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510400
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
21
|
ACHCHALDA
|
UP-69-003-050-001/206
(Bhulaipur)
|
3169003000NRG24281220230190262
|
28/12/2023
|
narendra
|
3169003WL011778
|
narendra
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510388
|
|
Mr. NARENDRA SO KRISHANA VIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-050-001/401
(Bhulaipur)
|
3169003000NRG24281220230190270
|
28/12/2023
|
NEETESH KUMAR
|
3169003WL011778
|
NEETESH KUMAR
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510396
|
|
MR NEETESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ACHCHALDA
|
UP-69-003-050-001/457
(Bhulaipur)
|
3169003000NRG24281220230190279
|
28/12/2023
|
ROHIT
|
3169003WL011778
|
ROHIT
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510387
|
|
MS ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ACHCHALDA
|
UP-69-003-050-001/462
(Bhulaipur)
|
3169003000NRG24281220230190281
|
28/12/2023
|
Himanshu
|
3169003WL011778
|
Himanshu
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941510386
|
|
HIMANSHU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|