|
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-69-003-042-004/678
(Asha)
|
3169003000NRG24110320240235231
|
11/03/2024
|
AMAR SINGH
|
3169003WL014195
|
AMAR SINGH
|
00045
|
BARB0DIBIYA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621111
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-042-004/450
(Asha)
|
3169003000NRG24110320240235223
|
11/03/2024
|
BRAJESH SAXENA
|
3169003WL014195
|
BRAJESH SAXENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621118
|
|
BRAJESH SAXENA SO PARAM KUMAR SAXENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-042-004/593
(Asha)
|
3169003000NRG24110320240235226
|
11/03/2024
|
GULAB DEVI
|
3169003WL014195
|
GULAB DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621110
|
|
GULAB DEVI WO UJIYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-042-004/598
(Asha)
|
3169003000NRG24110320240235227
|
11/03/2024
|
GEETA DEVI
|
3169003WL014195
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621115
|
|
GEETA DEVI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-042-004/738
(Asha)
|
3169003000NRG24110320240235232
|
11/03/2024
|
JWALA SINGH
|
3169003WL014195
|
JWALA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122621114
|
|
MR JWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ACHCHALDA
|
UP-69-003-042-004/901
(Asha)
|
3169003000NRG24110320240235235
|
11/03/2024
|
KAMAL KANTI
|
3169003WL014195
|
KAMAL KANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122621116
|
|
KAMAL KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
7
|
ACHCHALDA
|
UP-69-003-042-002/365
(Asha)
|
3169003000NRG24110320240235220
|
11/03/2024
|
RAM CHANDRA
|
3169003WL014195
|
RAM CHANDRA
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621107
|
|
Mr. RAMCHANDRA SO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-042-002/803
(Asha)
|
3169003000NRG24110320240235221
|
11/03/2024
|
RAM NARESH
|
3169003WL014195
|
RAM NARESH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621109
|
|
Mr. RAM NARESH SO TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-042-004/20
(Asha)
|
3169003000NRG24110320240235222
|
11/03/2024
|
Tar babu
|
3169003WL014195
|
Tar babu
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621120
|
|
TARBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ACHCHALDA
|
UP-69-003-042-004/451
(Asha)
|
3169003000NRG24110320240235224
|
11/03/2024
|
SATGURU BABU
|
3169003WL014195
|
SATGURU BABU
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621104
|
|
SATGURU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ACHCHALDA
|
UP-69-003-042-004/460
(Asha)
|
3169003000NRG24110320240235225
|
11/03/2024
|
SUNEEL KUMAR
|
3169003WL014195
|
SUNEEL KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621105
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ACHCHALDA
|
UP-69-003-042-004/608
(Asha)
|
3169003000NRG24110320240235228
|
11/03/2024
|
SARVESH KUMAR
|
3169003WL014195
|
SARVESH KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621108
|
|
Mr. SARVESH KUMAR SO PARAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-042-004/640
(Asha)
|
3169003000NRG24110320240235230
|
11/03/2024
|
RANI DEVI
|
3169003WL014195
|
RANI DEVI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621112
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
14
|
ACHCHALDA
|
UP-69-003-042-004/614
(Asha)
|
3169003000NRG24110320240235229
|
11/03/2024
|
BHURELAL
|
3169003WL014195
|
BHURELAL
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621119
|
|
Mr. BHURELAL SO UJIYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
ACHCHALDA
|
UP-69-003-042-004/847
(Asha)
|
3169003000NRG24110320240235234
|
11/03/2024
|
MOHIT KUMAR
|
3169003WL014195
|
MOHIT KUMAR
|
00354
|
PUNB0799800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122621117
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
ACHCHALDA
|
UP-69-003-042-004/912
(Asha)
|
3169003000NRG24110320240235237
|
11/03/2024
|
NARENDRA SINGH
|
3169003WL014195
|
NARENDRA SINGH
|
00415
|
SBIN0010893
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122621106
|
|
MR NERANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ACHCHALDA
|
UP-69-003-042-005/830
(Asha)
|
3169003000NRG24110320240235238
|
11/03/2024
|
ATENDRA KUMAR
|
3169003WL014195
|
ATENDRA KUMAR
|
00415
|
SBIN0010893
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122621113
|
|
ATENDRA KUMAR S/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
18
|
ACHCHALDA
|
UP-69-003-042-001/792
(Asha)
|
3169003000NRG24110320240235217
|
11/03/2024
|
SANJEEV YADAV
|
3169003WL014195
|
SANJEEV YADAV
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621101
|
|
SANJEEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ACHCHALDA
|
UP-69-003-042-001/793
(Asha)
|
3169003000NRG24110320240235218
|
11/03/2024
|
POOJA DEVI
|
3169003WL014195
|
POOJA DEVI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621103
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ACHCHALDA
|
UP-69-003-042-002/159
(Asha)
|
3169003000NRG24110320240235219
|
11/03/2024
|
SHEETALA DEVI
|
3169003WL014195
|
SHEETALA DEVI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122621099
|
|
SHEETALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ACHCHALDA
|
UP-69-003-042-004/843
(Asha)
|
3169003000NRG24110320240235233
|
11/03/2024
|
ASHVANI KUMAR
|
3169003WL014195
|
ASHVANI KUMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122621100
|
|
ASHVANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ACHCHALDA
|
UP-69-003-042-004/908
(Asha)
|
3169003000NRG24110320240235236
|
11/03/2024
|
KAPTAN SINGH
|
3169003WL014195
|
KAPTAN SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122621102
|
|
KAPTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|