|
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-69-003-051-002/427
(Makrandpur)
|
3169003000NRG24201120230172761
|
20/11/2023
|
ROSHNI
|
3169003WL010466
|
ROSHNI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487473
|
|
Miss. ROSHANI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ACHCHALDA
|
UP-69-003-051-002/501
(Makrandpur)
|
3169003000NRG24201120230172762
|
20/11/2023
|
KANTI DEVI
|
3169003WL010466
|
KANTI DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487467
|
|
Mrs. KANTEE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-051-006/124
(Makrandpur)
|
3169003000NRG24201120230172764
|
20/11/2023
|
REKHA DEVI
|
3169003WL010466
|
REKHA DEVI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909487468
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-051-006/509
(Makrandpur)
|
3169003000NRG24201120230172779
|
20/11/2023
|
SAVITRI DEVI
|
3169003WL010466
|
SAVITRI DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487462
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ACHCHALDA
|
UP-69-003-051-006/527
(Makrandpur)
|
3169003000NRG24201120230172780
|
20/11/2023
|
Rani Devi
|
3169003WL010466
|
Rani Devi
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487466
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
6
|
ACHCHALDA
|
UP-69-003-051-006/491
(Makrandpur)
|
3169003000NRG24201120230172773
|
20/11/2023
|
Km Sonam Sengar
|
3169003WL010466
|
Km Sonam Sengar
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487469
|
|
MISS KM SONAM SENGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
ACHCHALDA
|
UP-69-003-051-002/740
(Makrandpur)
|
3169003000NRG24201120230172763
|
20/11/2023
|
REETA KUMARI
|
3169003WL010466
|
REETA KUMARI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487463
|
|
Mr. MUKESH CHAND S/O MR. RAGHU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-051-006/127
(Makrandpur)
|
3169003000NRG24201120230172765
|
20/11/2023
|
Rajkumari
|
3169003WL010466
|
Rajkumari
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487472
|
|
Mrs. RAJKUMARI W/O SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-051-006/235
(Makrandpur)
|
3169003000NRG24201120230172766
|
20/11/2023
|
GUDIYA RANI
|
3169003WL010466
|
GUDIYA RANI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487471
|
|
Miss. GUDIYA RANI DO MUNENDRA PRATAP SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-051-006/834
(Makrandpur)
|
3169003000NRG24201120230172788
|
20/11/2023
|
geeta devi
|
3169003WL010466
|
geeta devi
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909487464
|
|
Mrs. GEETA DEVI W/O BABLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
11
|
ACHCHALDA
|
UP-69-003-051-006/533
(Makrandpur)
|
3169003000NRG24201120230172783
|
20/11/2023
|
Rolee
|
3169003WL010466
|
Rolee
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487470
|
|
ROLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
ACHCHALDA
|
UP-69-003-051-006/241
(Makrandpur)
|
3169003000NRG24201120230172767
|
20/11/2023
|
SIYA DULARI
|
3169003WL010466
|
SIYA DULARI
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487465
|
|
MRS SIYADULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
ACHCHALDA
|
UP-69-003-051-006/483
(Makrandpur)
|
3169003000NRG24201120230172768
|
20/11/2023
|
KUMARI UPASANA
|
3169003WL010466
|
KUMARI UPASANA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487456
|
|
KUMARI UPASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ACHCHALDA
|
UP-69-003-051-006/484
(Makrandpur)
|
3169003000NRG24201120230172769
|
20/11/2023
|
RADHIKA KUMARI
|
3169003WL010466
|
RADHIKA KUMARI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487449
|
|
Mrs. RADHIKA KUMARI WO AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-051-006/485
(Makrandpur)
|
3169003000NRG24201120230172770
|
20/11/2023
|
LEELAVATI
|
3169003WL010466
|
LEELAVATI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487447
|
|
MRS LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ACHCHALDA
|
UP-69-003-051-006/486
(Makrandpur)
|
3169003000NRG24201120230172771
|
20/11/2023
|
RADHA DEVI
|
3169003WL010466
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487457
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ACHCHALDA
|
UP-69-003-051-006/488
(Makrandpur)
|
3169003000NRG24201120230172772
|
20/11/2023
|
SWETA
|
3169003WL010466
|
SWETA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487454
|
|
SWETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ACHCHALDA
|
UP-69-003-051-006/492
(Makrandpur)
|
3169003000NRG24201120230172774
|
20/11/2023
|
REETA KUMARI
|
3169003WL010466
|
REETA KUMARI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487461
|
|
REETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ACHCHALDA
|
UP-69-003-051-006/496
(Makrandpur)
|
3169003000NRG24201120230172775
|
20/11/2023
|
LATA DEVI
|
3169003WL010466
|
LATA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487455
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ACHCHALDA
|
UP-69-003-051-006/497
(Makrandpur)
|
3169003000NRG24201120230172776
|
20/11/2023
|
SUNEETI
|
3169003WL010466
|
SUNEETI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487450
|
|
SUNEETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ACHCHALDA
|
UP-69-003-051-006/498
(Makrandpur)
|
3169003000NRG24201120230172777
|
20/11/2023
|
SARASWATI DEVI
|
3169003WL010466
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487448
|
|
Mrs. SARASWATI DEVI W/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-051-006/500
(Makrandpur)
|
3169003000NRG24201120230172778
|
20/11/2023
|
SURABHEE RAJAWAT
|
3169003WL010466
|
SURABHEE RAJAWAT
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487459
|
|
SURABHEE RAJAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ACHCHALDA
|
UP-69-003-051-006/530
(Makrandpur)
|
3169003000NRG24201120230172781
|
20/11/2023
|
SHILA DEVI
|
3169003WL010466
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487451
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ACHCHALDA
|
UP-69-003-051-006/531
(Makrandpur)
|
3169003000NRG24201120230172782
|
20/11/2023
|
KUMARI DOLI
|
3169003WL010466
|
KUMARI DOLI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487452
|
|
KUMARI DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ACHCHALDA
|
UP-69-003-051-006/534
(Makrandpur)
|
3169003000NRG24201120230172784
|
20/11/2023
|
PRIYANKA
|
3169003WL010466
|
PRIYANKA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487460
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ACHCHALDA
|
UP-69-003-051-006/536
(Makrandpur)
|
3169003000NRG24201120230172786
|
20/11/2023
|
TANU SENGAR
|
3169003WL010466
|
TANU SENGAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487453
|
|
Miss. Tanu Sengar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-051-006/537
(Makrandpur)
|
3169003000NRG24201120230172787
|
20/11/2023
|
GANGA
|
3169003WL010466
|
GANGA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909487458
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86020
|
86020
|
|
|
|
|
|
|
|