|
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-69-003-050-002/503
(Bhulaipur)
|
3169003000NRG24150920230129391
|
15/09/2023
|
umesh kumar
|
3169003WL007333
|
umesh kumar
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583123
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ACHCHALDA
|
UP-69-003-050-002/504
(Bhulaipur)
|
3169003000NRG24150920230129392
|
15/09/2023
|
sonu
|
3169003WL007333
|
sonu
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583128
|
|
Mr. SONU SO PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-050-002/518
(Bhulaipur)
|
3169003000NRG24150920230129394
|
15/09/2023
|
JAYNARAYAN
|
3169003WL007333
|
JAYNARAYAN
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583106
|
|
Mr. JAY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-050-002/521
(Bhulaipur)
|
3169003000NRG24150920230129396
|
15/09/2023
|
RAJENDRA PRASAD
|
3169003WL007333
|
RAJENDRA PRASAD
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583112
|
|
Mr. RAJENDRA PRASAD SO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-050-002/523
(Bhulaipur)
|
3169003000NRG24150920230129397
|
15/09/2023
|
MUKESH KUMAR
|
3169003WL007333
|
MUKESH KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583104
|
|
Mr. MUKESH KUMAR ALIS ANIL KUMAR S/O MR.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-050-002/524
(Bhulaipur)
|
3169003000NRG24150920230129398
|
15/09/2023
|
SONI
|
3169003WL007333
|
SONI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583119
|
|
SONI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-050-002/533
(Bhulaipur)
|
3169003000NRG24150920230129399
|
15/09/2023
|
KHUSHILAL
|
3169003WL007333
|
KHUSHILAL
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583115
|
|
Mr. KHUSHI LAL S/O MR. RAGHUVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-050-002/541
(Bhulaipur)
|
3169003000NRG24150920230129401
|
15/09/2023
|
SUKHVEER SINGH
|
3169003WL007333
|
SUKHVEER SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583108
|
|
Mr. SUKHVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-050-002/554
(Bhulaipur)
|
3169003000NRG24150920230129409
|
15/09/2023
|
pinky devi
|
3169003WL007333
|
pinky devi
|
00089
|
CBIN0282776
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7425583103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
10
|
ACHCHALDA
|
UP-69-003-050-002/13
(Bhulaipur)
|
3169003000NRG24150920230129372
|
15/09/2023
|
MORI LAL
|
3169003WL007333
|
MORI LAL
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583142
|
|
Mr. MORI LAL S/O RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-050-002/17
(Bhulaipur)
|
3169003000NRG24150920230129373
|
15/09/2023
|
RANVEER SINGH
|
3169003WL007333
|
RANVEER SINGH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583140
|
|
Mr. RANVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-050-002/18
(Bhulaipur)
|
3169003000NRG24150920230129374
|
15/09/2023
|
NARENDRA KUMAR
|
3169003WL007333
|
NARENDRA KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583136
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-050-002/2
(Bhulaipur)
|
3169003000NRG24150920230129375
|
15/09/2023
|
Rajesh Kumar
|
3169003WL007333
|
Rajesh Kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583137
|
|
Mr. RAJESH KUMAR S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-050-002/25
(Bhulaipur)
|
3169003000NRG24150920230129376
|
15/09/2023
|
UTTAMPRAKASH
|
3169003WL007333
|
UTTAMPRAKASH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583138
|
|
Mr. ATTAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-050-002/36
(Bhulaipur)
|
3169003000NRG24150920230129377
|
15/09/2023
|
RANJEET SINGH
|
3169003WL007333
|
RANJEET SINGH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583110
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ACHCHALDA
|
UP-69-003-050-002/38
(Bhulaipur)
|
3169003000NRG24150920230129378
|
15/09/2023
|
benche lal
|
3169003WL007333
|
benche lal
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583141
|
|
Mr. BECHEY ... LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-050-002/39
(Bhulaipur)
|
3169003000NRG24150920230129379
|
15/09/2023
|
YOGESH KUMAR
|
3169003WL007333
|
YOGESH KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583139
|
|
Mr. YOGENDRA KUMAR S/O SHRI KRISHN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-050-002/40
(Bhulaipur)
|
3169003000NRG24150920230129380
|
15/09/2023
|
pradeep kumar
|
3169003WL007333
|
pradeep kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583126
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ACHCHALDA
|
UP-69-003-050-002/42
(Bhulaipur)
|
3169003000NRG24150920230129381
|
15/09/2023
|
MADHURI DEVI
|
3169003WL007333
|
MADHURI DEVI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583135
|
|
Mrs. MADHURI DEVI WO TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-050-002/487
(Bhulaipur)
|
3169003000NRG24150920230129382
|
15/09/2023
|
amrish
|
3169003WL007333
|
amrish
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583124
|
|
Mr. Ambrish Ambrish
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-050-002/488
(Bhulaipur)
|
3169003000NRG24150920230129383
|
15/09/2023
|
ramnresh
|
3169003WL007333
|
ramnresh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583109
|
|
Mr. RAM NARESH S/O MATADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-050-002/490
(Bhulaipur)
|
3169003000NRG24150920230129384
|
15/09/2023
|
vijay kumar
|
3169003WL007333
|
vijay kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583113
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ACHCHALDA
|
UP-69-003-050-002/491
(Bhulaipur)
|
3169003000NRG24150920230129385
|
15/09/2023
|
ramswaroop
|
3169003WL007333
|
ramswaroop
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583107
|
|
Mr. RAM ROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-050-002/492
(Bhulaipur)
|
3169003000NRG24150920230129386
|
15/09/2023
|
pankaj kumari
|
3169003WL007333
|
pankaj kumari
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583114
|
|
Mrs. PANKAJ KUMARI W/O MAKRAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-050-002/495
(Bhulaipur)
|
3169003000NRG24150920230129388
|
15/09/2023
|
manjulta
|
3169003WL007333
|
manjulta
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583121
|
|
Mrs. MANJU LATA W/O RAJENSRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-050-002/497
(Bhulaipur)
|
3169003000NRG24150920230129389
|
15/09/2023
|
rajkamal
|
3169003WL007333
|
rajkamal
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583122
|
|
Mr. RAK KAMAL S/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-050-002/498
(Bhulaipur)
|
3169003000NRG24150920230129390
|
15/09/2023
|
mahesh chandra
|
3169003WL007333
|
mahesh chandra
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583144
|
|
Mr. MAHESH CHANDRA S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ACHCHALDA
|
UP-69-003-050-002/520
(Bhulaipur)
|
3169003000NRG24150920230129395
|
15/09/2023
|
ANKIT KUMAR
|
3169003WL007333
|
ANKIT KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583120
|
|
Mr. ANKIT KUMAR S/O RAMNARESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ACHCHALDA
|
UP-69-003-050-002/545
(Bhulaipur)
|
3169003000NRG24150920230129403
|
15/09/2023
|
vimlesh kumar
|
3169003WL007333
|
vimlesh kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583129
|
|
Mr. VIMLESH KUMAR SO SHRI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ACHCHALDA
|
UP-69-003-050-002/546
(Bhulaipur)
|
3169003000NRG24150920230129404
|
15/09/2023
|
manju
|
3169003WL007333
|
manju
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583130
|
|
Mrs. Manju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-050-002/547
(Bhulaipur)
|
3169003000NRG24150920230129405
|
15/09/2023
|
snehlata
|
3169003WL007333
|
snehlata
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583116
|
|
Mrs. SNEHLATA WO RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ACHCHALDA
|
UP-69-003-050-002/550
(Bhulaipur)
|
3169003000NRG24150920230129406
|
15/09/2023
|
neetu
|
3169003WL007333
|
neetu
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583118
|
|
Mrs. NEETU KUMARI W/O AKHLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-050-002/552
(Bhulaipur)
|
3169003000NRG24150920230129407
|
15/09/2023
|
dipti
|
3169003WL007333
|
dipti
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583117
|
|
Mrs. DEEPTI WO RAM RUP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ACHCHALDA
|
UP-69-003-050-002/553
(Bhulaipur)
|
3169003000NRG24150920230129408
|
15/09/2023
|
ramkiladi
|
3169003WL007333
|
ramkiladi
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583127
|
|
RAM KHILADI
|
BANK OF BARODA(606985)
|
|
35
|
ACHCHALDA
|
UP-69-003-050-002/555
(Bhulaipur)
|
3169003000NRG24150920230129410
|
15/09/2023
|
garib ram
|
3169003WL007333
|
garib ram
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583145
|
|
RAMGARIV S/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-050-002/557
(Bhulaipur)
|
3169003000NRG24150920230129411
|
15/09/2023
|
karishma
|
3169003WL007333
|
karishma
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583132
|
|
KARISHMA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ACHCHALDA
|
UP-69-003-050-002/558
(Bhulaipur)
|
3169003000NRG24150920230129412
|
15/09/2023
|
vidhyanaresh
|
3169003WL007333
|
vidhyanaresh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583131
|
|
Mr. VIDYA NARESH DUBEY S/O SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ACHCHALDA
|
UP-69-003-050-002/562
(Bhulaipur)
|
3169003000NRG24150920230129414
|
15/09/2023
|
yogendra
|
3169003WL007333
|
yogendra
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583125
|
|
Mr. Yogendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ACHCHALDA
|
UP-69-003-050-002/568
(Bhulaipur)
|
3169003000NRG24150920230129417
|
15/09/2023
|
shyam singh
|
3169003WL007333
|
shyam singh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583105
|
|
Mr. SRI SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ACHCHALDA
|
UP-69-003-050-002/570
(Bhulaipur)
|
3169003000NRG24150920230129418
|
15/09/2023
|
satybant singh
|
3169003WL007333
|
satybant singh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583133
|
|
Mr. Satvant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ACHCHALDA
|
UP-69-003-050-002/571
(Bhulaipur)
|
3169003000NRG24150920230129419
|
15/09/2023
|
aparval singh
|
3169003WL007333
|
aparval singh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583111
|
|
MR APARVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
42
|
ACHCHALDA
|
UP-69-003-050-002/563
(Bhulaipur)
|
3169003000NRG24150920230129415
|
15/09/2023
|
pankaj kumar
|
3169003WL007333
|
pankaj kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583134
|
|
PANKAJ KUMAR SO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
ACHCHALDA
|
UP-69-003-050-002/544
(Bhulaipur)
|
3169003000NRG24150920230129402
|
15/09/2023
|
awadesh kumar
|
3169003WL007333
|
awadesh kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425583143
|
|
AVDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138460
|
138460
|
|
|
|
|
|
|
|