|
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-69-003-050-001/374
(Bhulaipur)
|
3169003000NRG24130220240222766
|
13/02/2024
|
UMA DEVI
|
3169003WL013463
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584792
|
|
UMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-050-002/515
(Bhulaipur)
|
3169003000NRG24130220240222777
|
13/02/2024
|
POORANSINGH
|
3169003WL013463
|
POORANSINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584768
|
|
POORAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
ACHCHALDA
|
UP-69-003-050-002/610
(Bhulaipur)
|
3169003000NRG24130220240222799
|
13/02/2024
|
Radha Devi
|
3169003WL013463
|
Radha Devi
|
00089
|
CBIN0281645
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584783
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
ACHCHALDA
|
UP-69-003-050-002/503
(Bhulaipur)
|
3169003000NRG24130220240222775
|
13/02/2024
|
umesh kumar
|
3169003WL013463
|
umesh kumar
|
00089
|
CBIN0282776
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754584776
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ACHCHALDA
|
UP-69-003-050-002/507
(Bhulaipur)
|
3169003000NRG24130220240222776
|
13/02/2024
|
pooja mishra
|
3169003WL013463
|
pooja mishra
|
00089
|
CBIN0282776
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584777
|
|
Ms. Mrs. POOJA MISHRA W/O DHARMENDRA MIS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-050-002/518
(Bhulaipur)
|
3169003000NRG24130220240222778
|
13/02/2024
|
JAYNARAYAN
|
3169003WL013463
|
JAYNARAYAN
|
00089
|
CBIN0282776
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584797
|
|
Mr. JAY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-050-002/521
(Bhulaipur)
|
3169003000NRG24130220240222779
|
13/02/2024
|
RAJENDRA PRASAD
|
3169003WL013463
|
RAJENDRA PRASAD
|
00089
|
CBIN0282776
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754584766
|
|
Mr. RAJENDRA PRASAD SO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-050-002/530
(Bhulaipur)
|
3169003000NRG24130220240222780
|
13/02/2024
|
BEERU SINGH
|
3169003WL013463
|
BEERU SINGH
|
00089
|
CBIN0282776
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754584785
|
|
BEERU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-050-002/531
(Bhulaipur)
|
3169003000NRG24130220240222781
|
13/02/2024
|
SHIV KUMAR
|
3169003WL013463
|
SHIV KUMAR
|
00089
|
CBIN0282776
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754584763
|
|
Mr. SHIV KUMAR S/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-050-002/532
(Bhulaipur)
|
3169003000NRG24130220240222782
|
13/02/2024
|
SHANTI DEVI
|
3169003WL013463
|
SHANTI DEVI
|
00089
|
CBIN0282776
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754584760
|
|
Mr. SHANTEE DEVI WO KHUSHEE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-050-002/533
(Bhulaipur)
|
3169003000NRG24130220240222783
|
13/02/2024
|
KHUSHILAL
|
3169003WL013463
|
KHUSHILAL
|
00089
|
CBIN0282776
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754584771
|
|
Mr. KHUSHI LAL S/O MR. RAGHUVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
12
|
ACHCHALDA
|
UP-69-003-050-002/122
(Bhulaipur)
|
3169003000NRG24130220240222767
|
13/02/2024
|
pooja devi
|
3169003WL013463
|
pooja devi
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584765
|
|
Mrs. POOJA ... DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-050-002/18
(Bhulaipur)
|
3169003000NRG24130220240222768
|
13/02/2024
|
NARENDRA KUMAR
|
3169003WL013463
|
NARENDRA KUMAR
|
00089
|
CBIN0282894
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754584767
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-050-002/348
(Bhulaipur)
|
3169003000NRG24130220240222769
|
13/02/2024
|
Usha devi
|
3169003WL013463
|
Usha devi
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584782
|
|
Mrs. USHA DEVI W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-050-002/36
(Bhulaipur)
|
3169003000NRG24130220240222770
|
13/02/2024
|
RANJEET SINGH
|
3169003WL013463
|
RANJEET SINGH
|
00089
|
CBIN0282894
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754584800
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ACHCHALDA
|
UP-69-003-050-002/42
(Bhulaipur)
|
3169003000NRG24130220240222771
|
13/02/2024
|
MADHURI DEVI
|
3169003WL013463
|
MADHURI DEVI
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584795
|
|
Mrs. MADHURI DEVI WO TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-050-002/43
(Bhulaipur)
|
3169003000NRG24130220240222772
|
13/02/2024
|
pramod
|
3169003WL013463
|
pramod
|
00089
|
CBIN0282894
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754584764
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-050-002/497
(Bhulaipur)
|
3169003000NRG24130220240222773
|
13/02/2024
|
rajkamal
|
3169003WL013463
|
rajkamal
|
00089
|
CBIN0282894
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754584796
|
|
Mr. RAK KAMAL S/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-050-002/498
(Bhulaipur)
|
3169003000NRG24130220240222774
|
13/02/2024
|
mahesh chandra
|
3169003WL013463
|
mahesh chandra
|
00089
|
CBIN0282894
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754584799
|
|
Mr. MAHESH CHANDRA S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-050-002/566
(Bhulaipur)
|
3169003000NRG24130220240222785
|
13/02/2024
|
RAM BABU
|
3169003WL013463
|
RAM BABU
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584786
|
|
RAM BABU S/O HOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ACHCHALDA
|
UP-69-003-050-002/594
(Bhulaipur)
|
3169003000NRG24130220240222787
|
13/02/2024
|
Pushpa Devi
|
3169003WL013463
|
Pushpa Devi
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584772
|
|
PUSPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-050-002/596
(Bhulaipur)
|
3169003000NRG24130220240222788
|
13/02/2024
|
Sameeksha Shukla
|
3169003WL013463
|
Sameeksha Shukla
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584784
|
|
SAMEEKSHA SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ACHCHALDA
|
UP-69-003-050-002/598
(Bhulaipur)
|
3169003000NRG24130220240222789
|
13/02/2024
|
KALVATI
|
3169003WL013463
|
KALVATI
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584769
|
|
Mrs. KALVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-050-002/600
(Bhulaipur)
|
3169003000NRG24130220240222791
|
13/02/2024
|
VINEETA DEVI
|
3169003WL013463
|
VINEETA DEVI
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584781
|
|
Mrs. VINEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-050-002/602
(Bhulaipur)
|
3169003000NRG24130220240222793
|
13/02/2024
|
Muneesha Kumari
|
3169003WL013463
|
Muneesha Kumari
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584789
|
|
Mrs. Muneesha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-050-002/603
(Bhulaipur)
|
3169003000NRG24130220240222794
|
13/02/2024
|
Sonam
|
3169003WL013463
|
Sonam
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584779
|
|
MISS SONAM X
|
STATE BANK OF INDIA(508548)
|
|
27
|
ACHCHALDA
|
UP-69-003-050-002/604
(Bhulaipur)
|
3169003000NRG24130220240222795
|
13/02/2024
|
Suman
|
3169003WL013463
|
Suman
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584787
|
|
Ms. Suman Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ACHCHALDA
|
UP-69-003-050-002/606-A
(Bhulaipur)
|
3169003000NRG24130220240222796
|
13/02/2024
|
ANJALI MISHRA
|
3169003WL013463
|
ANJALI MISHRA
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584791
|
|
Miss. ANJALI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ACHCHALDA
|
UP-69-003-050-002/607-A
(Bhulaipur)
|
3169003000NRG24130220240222797
|
13/02/2024
|
RANI DEVI
|
3169003WL013463
|
RANI DEVI
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584770
|
|
RANEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ACHCHALDA
|
UP-69-003-050-002/609
(Bhulaipur)
|
3169003000NRG24130220240222798
|
13/02/2024
|
Supriya
|
3169003WL013463
|
Supriya
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584761
|
|
Mrs. SUPRIYA W/O ANKUR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-050-002/611
(Bhulaipur)
|
3169003000NRG24130220240222800
|
13/02/2024
|
AARTI DEVI
|
3169003WL013463
|
AARTI DEVI
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584775
|
|
Mrs. AARTI DEVI W/O DEVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ACHCHALDA
|
UP-69-003-050-002/612
(Bhulaipur)
|
3169003000NRG24130220240222801
|
13/02/2024
|
Jagrani
|
3169003WL013463
|
Jagrani
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584780
|
|
Mrs. JAGRANI WO JAMUNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-050-002/614
(Bhulaipur)
|
3169003000NRG24130220240222802
|
13/02/2024
|
BRAJ KISHOR
|
3169003WL013463
|
BRAJ KISHOR
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584778
|
|
Mr. Braj Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ACHCHALDA
|
UP-69-003-050-002/616-B
(Bhulaipur)
|
3169003000NRG24130220240222804
|
13/02/2024
|
Anamika
|
3169003WL013463
|
Anamika
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584788
|
|
ANAMIKA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
35
|
ACHCHALDA
|
UP-69-003-050-002/617-A
(Bhulaipur)
|
3169003000NRG24130220240222805
|
13/02/2024
|
YOGYAVATI
|
3169003WL013463
|
YOGYAVATI
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584762
|
|
Mrs. YOGYAVATI -
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ACHCHALDA
|
UP-69-003-050-002/618
(Bhulaipur)
|
3169003000NRG24130220240222806
|
13/02/2024
|
JANU KUMAR
|
3169003WL013463
|
JANU KUMAR
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584790
|
|
JANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ACHCHALDA
|
UP-69-003-050-002/619
(Bhulaipur)
|
3169003000NRG24130220240222807
|
13/02/2024
|
Annu Babu
|
3169003WL013463
|
Annu Babu
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584774
|
|
ANNU BABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
38
|
ACHCHALDA
|
UP-69-003-050-002/601
(Bhulaipur)
|
3169003000NRG24130220240222792
|
13/02/2024
|
Priya
|
3169003WL013463
|
Priya
|
00089
|
CBIN0282951
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584773
|
|
Mr. PRIYA W/O BRAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
39
|
ACHCHALDA
|
UP-69-003-050-002/580
(Bhulaipur)
|
3169003000NRG24130220240222786
|
13/02/2024
|
PRADEEP KUMAR
|
3169003WL013463
|
PRADEEP KUMAR
|
00354
|
PUNB0799800
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584794
|
|
Mr. PRADEEP KUMAR SO RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
40
|
ACHCHALDA
|
UP-69-003-050-002/554
(Bhulaipur)
|
3169003000NRG24130220240222784
|
13/02/2024
|
PINKI KUMARI
|
3169003WL013463
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584798
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ACHCHALDA
|
UP-69-003-050-002/599
(Bhulaipur)
|
3169003000NRG24130220240222790
|
13/02/2024
|
MAMTA DEVI
|
3169003WL013463
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584759
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
42
|
ACHCHALDA
|
UP-69-003-050-002/615
(Bhulaipur)
|
3169003000NRG24130220240222803
|
13/02/2024
|
POOJAN SINGH
|
3169003WL013463
|
POOJAN SINGH
|
00703
|
AIRP0000001
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754584793
|
|
Mr. POOJAN LAL S/O RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65090
|
65090
|
|
|
|
|
|
|
|