|
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-69-003-034-002/820
(Vanshi)
|
3169003000NRG24150920230129033
|
15/09/2023
|
pravesh kumar
|
3169003WL007323
|
pravesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582019
|
|
PRAVESH KUMAR SHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ACHCHALDA
|
UP-69-003-034-003/100
(Vanshi)
|
3169003000NRG24150920230129037
|
15/09/2023
|
Virendra Kumar
|
3169003WL007323
|
Virendra Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582023
|
|
VIRENDRA KUMAR SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-034-003/103
(Vanshi)
|
3169003000NRG24150920230129038
|
15/09/2023
|
charan singh
|
3169003WL007323
|
charan singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582006
|
|
CHARAN SINGH S/O TULA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-034-004/116
(Vanshi)
|
3169003000NRG24150920230129041
|
15/09/2023
|
atar singh
|
3169003WL007323
|
atar singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582020
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ACHCHALDA
|
UP-69-003-034-005/117-A
(Vanshi)
|
3169003000NRG24150920230129046
|
15/09/2023
|
VEERPAL
|
3169003WL007323
|
VEERPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582004
|
|
MR VEERPALSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ACHCHALDA
|
UP-69-003-034-005/83-A
(Vanshi)
|
3169003000NRG24150920230129048
|
15/09/2023
|
SATY PRAKASH
|
3169003WL007323
|
SATY PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582002
|
|
SATYA PRAKASH S/O RAGHUBANSHI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
ACHCHALDA
|
UP-69-003-034-005/85
(Vanshi)
|
3169003000NRG24150920230129049
|
15/09/2023
|
naresh
|
3169003WL007323
|
naresh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582025
|
|
NARESH S/O MANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-034-005/95-A
(Vanshi)
|
3169003000NRG24150920230129051
|
15/09/2023
|
MULAYAM SINGH
|
3169003WL007323
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582022
|
|
Mr. MULAYAM SINGH S/O RAGHUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-034-007/229
(Vanshi)
|
3169003000NRG24150920230129052
|
15/09/2023
|
devendra kumar
|
3169003WL007323
|
devendra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582009
|
|
DEVENDRA KUMAR S/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-034-007/268
(Vanshi)
|
3169003000NRG24150920230129054
|
15/09/2023
|
sipahilal
|
3169003WL007323
|
sipahilal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582016
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-034-007/352
(Vanshi)
|
3169003000NRG24150920230129055
|
15/09/2023
|
KANTI DEVI
|
3169003WL007323
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582015
|
|
KANTI DEVI WO ANAND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-034-007/54
(Vanshi)
|
3169003000NRG24150920230129056
|
15/09/2023
|
kamlesh
|
3169003WL007323
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582024
|
|
KAMLESH S/O LAX MAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-034-007/55
(Vanshi)
|
3169003000NRG24150920230129057
|
15/09/2023
|
huddilal
|
3169003WL007323
|
huddilal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582007
|
|
Hundi Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ACHCHALDA
|
UP-69-003-034-007/58
(Vanshi)
|
3169003000NRG24150920230129058
|
15/09/2023
|
malkhan
|
3169003WL007323
|
malkhan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582005
|
|
MALKHAN S/O CHIDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-034-007/60
(Vanshi)
|
3169003000NRG24150920230129059
|
15/09/2023
|
ramkumar
|
3169003WL007323
|
ramkumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582003
|
|
RAM KUMAR S/O CHANDAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-034-007/66
(Vanshi)
|
3169003000NRG24150920230129060
|
15/09/2023
|
barelal
|
3169003WL007323
|
barelal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582008
|
|
BAREY LAL SO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-034-007/67
(Vanshi)
|
3169003000NRG24150920230129061
|
15/09/2023
|
ramanand
|
3169003WL007323
|
ramanand
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582010
|
|
RAMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
18
|
ACHCHALDA
|
UP-69-003-034-002/823
(Vanshi)
|
3169003000NRG24150920230129036
|
15/09/2023
|
anuj sharma
|
3169003WL007323
|
anuj sharma
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582014
|
|
ANUJ SHARMA
|
AXIS BANK(607153)
|
|
19
|
ACHCHALDA
|
UP-69-003-034-003/104
(Vanshi)
|
3169003000NRG24150920230129039
|
15/09/2023
|
laljeet singh
|
3169003WL007323
|
laljeet singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582027
|
|
LAL JIT SINGH / MULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-034-004/772
(Vanshi)
|
3169003000NRG24150920230129042
|
15/09/2023
|
pradeep kumar
|
3169003WL007323
|
pradeep kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582001
|
|
PRADEEP KUMAR S/O AMAR CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-034-007/262
(Vanshi)
|
3169003000NRG24150920230129053
|
15/09/2023
|
omprakash
|
3169003WL007323
|
omprakash
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582026
|
|
Mr. OMPRAKASH S/O RAMSEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
22
|
ACHCHALDA
|
UP-69-003-034-002/822
(Vanshi)
|
3169003000NRG24150920230129035
|
15/09/2023
|
pavnesh kumar
|
3169003WL007323
|
pavnesh kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582017
|
|
PAVNESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
ACHCHALDA
|
UP-69-003-034-003/107
(Vanshi)
|
3169003000NRG24150920230129040
|
15/09/2023
|
ravindra
|
3169003WL007323
|
ravindra
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425582028
|
|
RAVINDRA SINGH S/O VISHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ACHCHALDA
|
UP-69-003-034-004/775
(Vanshi)
|
3169003000NRG24150920230129044
|
15/09/2023
|
neeraj
|
3169003WL007323
|
neeraj
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582018
|
|
MR NIR AJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
25
|
ACHCHALDA
|
UP-69-003-034-002/821
(Vanshi)
|
3169003000NRG24150920230129034
|
15/09/2023
|
praveen kumar
|
3169003WL007323
|
praveen kumar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582021
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ACHCHALDA
|
UP-69-003-034-004/815
(Vanshi)
|
3169003000NRG24150920230129045
|
15/09/2023
|
santosh
|
3169003WL007323
|
santosh
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582013
|
|
MR SANT OSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ACHCHALDA
|
UP-69-003-034-005/354
(Vanshi)
|
3169003000NRG24150920230129047
|
15/09/2023
|
RAM KUMARI
|
3169003WL007323
|
RAM KUMARI
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425582011
|
|
RAM KUMARI WO RAJVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-034-005/94
(Vanshi)
|
3169003000NRG24150920230129050
|
15/09/2023
|
susheel kumar
|
3169003WL007323
|
susheel kumar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425582012
|
|
SUSHEEL KUMAR S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|