|
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-69-003-029-006/12
(Salempur)
|
3169003000NRG24101120230169193
|
10/11/2023
|
SATENDRA SINGH
|
3169003WL010130
|
SATENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786208
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ACHCHALDA
|
UP-69-003-029-006/205-A
(Salempur)
|
3169003000NRG24101120230169194
|
10/11/2023
|
SUNEETA DEVI
|
3169003WL010130
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786203
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ACHCHALDA
|
UP-69-003-029-006/3
(Salempur)
|
3169003000NRG24101120230169197
|
10/11/2023
|
AMIT PRATAP
|
3169003WL010130
|
AMIT PRATAP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786216
|
|
AMIT PRATAP
|
AXIS BANK(607153)
|
|
4
|
ACHCHALDA
|
UP-69-003-029-006/308
(Salempur)
|
3169003000NRG24101120230169198
|
10/11/2023
|
KULDEEP
|
3169003WL010130
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786199
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
5
|
ACHCHALDA
|
UP-69-003-029-006/31
(Salempur)
|
3169003000NRG24101120230169199
|
10/11/2023
|
SHYAMLAL
|
3169003WL010130
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786198
|
|
SHYAM LAL S/O SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-029-006/340
(Salempur)
|
3169003000NRG24101120230169200
|
10/11/2023
|
ramdas
|
3169003WL010130
|
ramdas
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786202
|
|
RAMDAS SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-029-006/367
(Salempur)
|
3169003000NRG24101120230169201
|
10/11/2023
|
lalman
|
3169003WL010130
|
lalman
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786200
|
|
LALMAN S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-029-006/406
(Salempur)
|
3169003000NRG24101120230169204
|
10/11/2023
|
AMIT KUMAR
|
3169003WL010130
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786221
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-029-006/426
(Salempur)
|
3169003000NRG24101120230169205
|
10/11/2023
|
kamlesh
|
3169003WL010130
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786209
|
|
KAMLESH H
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-029-006/437
(Salempur)
|
3169003000NRG24101120230169206
|
10/11/2023
|
SHYAMA DEVI
|
3169003WL010130
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786222
|
|
SHYAMDEVI W/O POORANSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-029-006/438
(Salempur)
|
3169003000NRG24101120230169207
|
10/11/2023
|
BITTAN DEVI
|
3169003WL010130
|
BITTAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786211
|
|
VITTANDEVI W/O BHARATSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-029-006/452
(Salempur)
|
3169003000NRG24101120230169209
|
10/11/2023
|
VIMLA DEVI
|
3169003WL010130
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786213
|
|
VIMAL DEVI WO VISHNU PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-029-006/478
(Salempur)
|
3169003000NRG24101120230169213
|
10/11/2023
|
manohar lal
|
3169003WL010130
|
manohar lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786201
|
|
MANOHAR LAL S/O JANG BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-029-006/511
(Salempur)
|
3169003000NRG24101120230169216
|
10/11/2023
|
anil pratap
|
3169003WL010130
|
anil pratap
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786225
|
|
ANIL PRATAP SINGH SO BADRI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-029-006/570
(Salempur)
|
3169003000NRG24101120230169219
|
10/11/2023
|
SAURABH PRATAP
|
3169003WL010130
|
SAURABH PRATAP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786214
|
|
SOURAV PRATAP SINGH SO KAILASH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-029-006/576
(Salempur)
|
3169003000NRG24101120230169221
|
10/11/2023
|
BRAJPAL
|
3169003WL010130
|
BRAJPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786217
|
|
MR VRIJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
17
|
ACHCHALDA
|
UP-69-003-029-006/224
(Salempur)
|
3169003000NRG24101120230169195
|
10/11/2023
|
POONAM
|
3169003WL010130
|
POONAM
|
00089
|
CBIN0280225
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786210
|
|
Mrs. POONAM W/O ANIL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-029-006/379
(Salempur)
|
3169003000NRG24101120230169202
|
10/11/2023
|
JAYDEVI
|
3169003WL010130
|
JAYDEVI
|
00089
|
CBIN0280225
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786223
|
|
Mrs. JAY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-029-006/380
(Salempur)
|
3169003000NRG24101120230169203
|
10/11/2023
|
MAMATA DEVI
|
3169003WL010130
|
MAMATA DEVI
|
00089
|
CBIN0280225
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786224
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-029-006/471
(Salempur)
|
3169003000NRG24101120230169212
|
10/11/2023
|
virendra singh
|
3169003WL010130
|
virendra singh
|
00089
|
CBIN0280225
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786196
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-029-006/535
(Salempur)
|
3169003000NRG24101120230169217
|
10/11/2023
|
mamta devi
|
3169003WL010130
|
mamta devi
|
00089
|
CBIN0280225
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786212
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-029-006/572
(Salempur)
|
3169003000NRG24101120230169220
|
10/11/2023
|
POORAN SINGH
|
3169003WL010130
|
POORAN SINGH
|
00089
|
CBIN0280225
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786197
|
|
Mr. PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
23
|
ACHCHALDA
|
UP-69-003-029-006/672
(Salempur)
|
3169003000NRG24101120230169227
|
10/11/2023
|
bhupendra singh
|
3169003WL010130
|
bhupendra singh
|
00354
|
PUNB0468700
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786219
|
|
BHOOPENDRA SINGH S/O SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
24
|
ACHCHALDA
|
UP-69-003-029-006/581
(Salempur)
|
3169003000NRG24101120230169222
|
10/11/2023
|
VISHNU PRATAP
|
3169003WL010130
|
VISHNU PRATAP
|
00354
|
PUNB0799800
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786220
|
|
VISHNU PRATAP SINGH S/O HORILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
ACHCHALDA
|
UP-69-003-029-006/291
(Salempur)
|
3169003000NRG24101120230169196
|
10/11/2023
|
KAMTA SINGH
|
3169003WL010130
|
KAMTA SINGH
|
00415
|
SBIN0010893
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786204
|
|
KAMTASINGH S/OCHUTKAISINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
ACHCHALDA
|
UP-69-003-029-006/467
(Salempur)
|
3169003000NRG24101120230169211
|
10/11/2023
|
bhanu pratap singh
|
3169003WL010130
|
bhanu pratap singh
|
00415
|
SBIN0010893
|
639
|
639
|
Processed
|
19/01/2024
|
|
9668786205
|
|
MR BHANU PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ACHCHALDA
|
UP-69-003-029-006/543
(Salempur)
|
3169003000NRG24101120230169218
|
10/11/2023
|
akash deep
|
3169003WL010130
|
akash deep
|
00415
|
SBIN0010893
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786218
|
|
AKASH DEEP
|
UNION BANK OF INDIA(508500)
|
|
28
|
ACHCHALDA
|
UP-69-003-029-006/662
(Salempur)
|
3169003000NRG24101120230169224
|
10/11/2023
|
anita devi
|
3169003WL010130
|
anita devi
|
00415
|
SBIN0010893
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786206
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ACHCHALDA
|
UP-69-003-029-006/663
(Salempur)
|
3169003000NRG24101120230169225
|
10/11/2023
|
vimlesh devi
|
3169003WL010130
|
vimlesh devi
|
00415
|
SBIN0010893
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786215
|
|
MRS VIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ACHCHALDA
|
UP-69-003-029-006/667
(Salempur)
|
3169003000NRG24101120230169226
|
10/11/2023
|
ashutosh
|
3169003WL010130
|
ashutosh
|
00415
|
SBIN0010893
|
2769
|
2769
|
Processed
|
19/01/2024
|
|
9668786207
|
|
MR ASHUTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|