|
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-69-003-051-001/505
(Makrandpur)
|
3169003000NRG24281020230162706
|
28/10/2023
|
SANJESH KUMAR
|
3169003WL009521
|
SANJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7960946955
|
|
SANJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ACHCHALDA
|
UP-69-003-051-004/131
(Makrandpur)
|
3169003000NRG24281020230162721
|
28/10/2023
|
UGRASEN
|
3169003WL009521
|
UGRASEN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7960946953
|
|
UGRSEEN SO HOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-051-004/267
(Makrandpur)
|
3169003000NRG24281020230162727
|
28/10/2023
|
HARNAM SINGH
|
3169003WL009521
|
HARNAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946954
|
|
HARNAM SINGH S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-051-004/303
(Makrandpur)
|
3169003000NRG24281020230162728
|
28/10/2023
|
CHANDPAL
|
3169003WL009521
|
CHANDPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946956
|
|
CHANDRAPAL SO DULI CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-051-004/307-A
(Makrandpur)
|
3169003000NRG24281020230162729
|
28/10/2023
|
PUSHPA DEVI
|
3169003WL009521
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946957
|
|
PUSHPADEVI W/O RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-051-004/87-A
(Makrandpur)
|
3169003000NRG24281020230162745
|
28/10/2023
|
bhagvan
|
3169003WL009521
|
bhagvan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946952
|
|
Mr. BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
7
|
ACHCHALDA
|
UP-69-003-051-001/508
(Makrandpur)
|
3169003000NRG24281020230162708
|
28/10/2023
|
NEELESH
|
3169003WL009521
|
NEELESH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946965
|
|
Mrs. NEELESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-051-001/516
(Makrandpur)
|
3169003000NRG24281020230162709
|
28/10/2023
|
FOOLMATI
|
3169003WL009521
|
FOOLMATI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946967
|
|
Mrs. PHOOLMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-051-001/518
(Makrandpur)
|
3169003000NRG24281020230162710
|
28/10/2023
|
BHUVNESH KUMAR
|
3169003WL009521
|
BHUVNESH KUMAR
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946966
|
|
BHUVNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ACHCHALDA
|
UP-69-003-051-001/523
(Makrandpur)
|
3169003000NRG24281020230162712
|
28/10/2023
|
BRAJESH KUMAR
|
3169003WL009521
|
BRAJESH KUMAR
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946945
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-051-001/529
(Makrandpur)
|
3169003000NRG24281020230162713
|
28/10/2023
|
MEERA DEVI
|
3169003WL009521
|
MEERA DEVI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7960946943
|
|
Mrs. MERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-051-001/538
(Makrandpur)
|
3169003000NRG24281020230162714
|
28/10/2023
|
RAMA DEVI
|
3169003WL009521
|
RAMA DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946948
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ACHCHALDA
|
UP-69-003-051-001/695
(Makrandpur)
|
3169003000NRG24281020230162718
|
28/10/2023
|
POOJA DEVI
|
3169003WL009521
|
POOJA DEVI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7960946970
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-051-001/705-A
(Makrandpur)
|
3169003000NRG24281020230162719
|
28/10/2023
|
BABLI
|
3169003WL009521
|
BABLI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7960946972
|
|
Mrs. BABLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-051-004/130-A
(Makrandpur)
|
3169003000NRG24281020230162720
|
28/10/2023
|
MAHESH CHANDRA
|
3169003WL009521
|
MAHESH CHANDRA
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7960946940
|
|
Mr. MAHESH CHANDRA RAJPOOT S/O LAXMI NAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-051-004/473
(Makrandpur)
|
3169003000NRG24281020230162732
|
28/10/2023
|
DEV DATT
|
3169003WL009521
|
DEV DATT
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946946
|
|
Mr. DEV DATT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-051-004/476-A
(Makrandpur)
|
3169003000NRG24281020230162733
|
28/10/2023
|
LONG SHREE
|
3169003WL009521
|
LONG SHREE
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946950
|
|
Mrs. LOG SHRI W/O BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-051-004/483
(Makrandpur)
|
3169003000NRG24281020230162734
|
28/10/2023
|
SANTOSH KUMARI
|
3169003WL009521
|
SANTOSH KUMARI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946942
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-051-004/509
(Makrandpur)
|
3169003000NRG24281020230162737
|
28/10/2023
|
MUNNU SINGH
|
3169003WL009521
|
MUNNU SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946941
|
|
Mr. MUNNU SINGH S/O SRI JIWA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-051-004/526
(Makrandpur)
|
3169003000NRG24281020230162738
|
28/10/2023
|
YADVEER
|
3169003WL009521
|
YADVEER
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946969
|
|
Mr. YAAD VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-051-004/719
(Makrandpur)
|
3169003000NRG24281020230162742
|
28/10/2023
|
SARLA DEVI
|
3169003WL009521
|
SARLA DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946971
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-051-004/720
(Makrandpur)
|
3169003000NRG24281020230162743
|
28/10/2023
|
RAVI CHAND
|
3169003WL009521
|
RAVI CHAND
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946974
|
|
RAVI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ACHCHALDA
|
UP-69-003-051-004/774
(Makrandpur)
|
3169003000NRG24281020230162744
|
28/10/2023
|
ANOKHI DEVI
|
3169003WL009521
|
ANOKHI DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946968
|
|
Mrs. ANOKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
24
|
ACHCHALDA
|
UP-69-003-051-001/464
(Makrandpur)
|
3169003000NRG24281020230162704
|
28/10/2023
|
SHAILESH KUMARI
|
3169003WL009521
|
SHAILESH KUMARI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946964
|
|
Mrs. SHAILESH KUMARI W/O HARI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-051-001/504
(Makrandpur)
|
3169003000NRG24281020230162705
|
28/10/2023
|
MAMTA DEVI
|
3169003WL009521
|
MAMTA DEVI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946961
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ACHCHALDA
|
UP-69-003-051-001/541
(Makrandpur)
|
3169003000NRG24281020230162715
|
28/10/2023
|
PAN SINGH
|
3169003WL009521
|
PAN SINGH
|
00089
|
CBIN0282894
|
230
|
230
|
Processed
|
24/11/2023
|
|
7960946951
|
|
Mr. PAN SINGH SO MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-051-004/146
(Makrandpur)
|
3169003000NRG24281020230162722
|
28/10/2023
|
vishram
|
3169003WL009521
|
vishram
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946973
|
|
Mr. Vishram .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ACHCHALDA
|
UP-69-003-051-004/148
(Makrandpur)
|
3169003000NRG24281020230162723
|
28/10/2023
|
SONI
|
3169003WL009521
|
SONI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946958
|
|
Mrs. SONI WO RAVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ACHCHALDA
|
UP-69-003-051-004/202
(Makrandpur)
|
3169003000NRG24281020230162724
|
28/10/2023
|
ANOKHE LAL
|
3169003WL009521
|
ANOKHE LAL
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946937
|
|
ANAUKHE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ACHCHALDA
|
UP-69-003-051-004/223
(Makrandpur)
|
3169003000NRG24281020230162725
|
28/10/2023
|
SURENDRA SINGH
|
3169003WL009521
|
SURENDRA SINGH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946938
|
|
Mr. SURENDRA SINGH S/O MUHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-051-004/241
(Makrandpur)
|
3169003000NRG24281020230162726
|
28/10/2023
|
NIRBHAY SINGH
|
3169003WL009521
|
NIRBHAY SINGH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946939
|
|
NIRBHAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ACHCHALDA
|
UP-69-003-051-004/450
(Makrandpur)
|
3169003000NRG24281020230162730
|
28/10/2023
|
SUDHIR KUMAR
|
3169003WL009521
|
SUDHIR KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946949
|
|
Mr. SUDHEER KUMAR S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-051-004/494
(Makrandpur)
|
3169003000NRG24281020230162735
|
28/10/2023
|
INDRAVATI
|
3169003WL009521
|
INDRAVATI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946959
|
|
Mrs. INDRAVATI WO RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ACHCHALDA
|
UP-69-003-051-004/501
(Makrandpur)
|
3169003000NRG24281020230162736
|
28/10/2023
|
RANI DEVI
|
3169003WL009521
|
RANI DEVI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946960
|
|
Mrs. RANI W/O SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ACHCHALDA
|
UP-69-003-051-004/64
(Makrandpur)
|
3169003000NRG24281020230162741
|
28/10/2023
|
PUSHPA DEVI
|
3169003WL009521
|
PUSHPA DEVI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946963
|
|
Ms. SUDHIR KUMAR S/O RAM SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ACHCHALDA
|
UP-69-003-051-004/64
(Makrandpur)
|
3169003000NRG24281020230162740
|
28/10/2023
|
SUDHEER
|
3169003WL009521
|
SUDHEER
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7960946962
|
|
Ms. SUDHIR KUMAR S/O RAM SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ACHCHALDA
|
UP-69-003-051-004/90
(Makrandpur)
|
3169003000NRG24281020230162746
|
28/10/2023
|
RAM CHANDRA
|
3169003WL009521
|
RAM CHANDRA
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946944
|
|
Mr. RAM CHANDRA HOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
38
|
ACHCHALDA
|
UP-69-003-051-001/556
(Makrandpur)
|
3169003000NRG24281020230162716
|
28/10/2023
|
shivam saxsena
|
3169003WL009521
|
shivam saxsena
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946975
|
|
Mr. SHIVAM KUMAR SAXENA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ACHCHALDA
|
UP-69-003-051-004/456
(Makrandpur)
|
3169003000NRG24281020230162731
|
28/10/2023
|
DEVENDRA SINGH
|
3169003WL009521
|
DEVENDRA SINGH
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946976
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
40
|
ACHCHALDA
|
UP-69-003-051-001/521
(Makrandpur)
|
3169003000NRG24281020230162711
|
28/10/2023
|
MADHUSUDAN
|
3169003WL009521
|
MADHUSUDAN
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7960946947
|
|
MADHUSUDAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123970
|
123970
|
|
|
|
|
|
|
|