|
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-69-003-051-001/178-A
(Makrandpur)
|
3169003000NRG24061120230167325
|
06/11/2023
|
AJAY KUMAR
|
3169003WL009906
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819050
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ACHCHALDA
|
UP-69-003-051-004/154
(Makrandpur)
|
3169003000NRG24061120230167332
|
06/11/2023
|
SHYAMSUNDAR
|
3169003WL009906
|
SHYAMSUNDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819051
|
|
Mr. SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-051-004/171-A
(Makrandpur)
|
3169003000NRG24061120230167333
|
06/11/2023
|
SHISHUPAL SINGH
|
3169003WL009906
|
SHISHUPAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819052
|
|
Mr. SHISH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-051-004/218
(Makrandpur)
|
3169003000NRG24061120230167334
|
06/11/2023
|
Vivek Singh
|
3169003WL009906
|
Vivek Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819058
|
|
VIVEK SINGH S/O RADHYE SHAYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-051-004/308-A
(Makrandpur)
|
3169003000NRG24061120230167336
|
06/11/2023
|
RAM NARAYAN
|
3169003WL009906
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819053
|
|
RAM NARAIYN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-051-004/449
(Makrandpur)
|
3169003000NRG24061120230167339
|
06/11/2023
|
SARLA DEVI
|
3169003WL009906
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819054
|
|
Mr. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-051-004/468
(Makrandpur)
|
3169003000NRG24061120230167340
|
06/11/2023
|
Vinod Kumar
|
3169003WL009906
|
Vinod Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819061
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ACHCHALDA
|
UP-69-003-051-004/99
(Makrandpur)
|
3169003000NRG24061120230167344
|
06/11/2023
|
SAHDEV
|
3169003WL009906
|
SAHDEV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819049
|
|
SAHDEV SO LAJJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-051-001/5
(Makrandpur)
|
3169003000NRG24061120230167327
|
06/11/2023
|
jagjeevanram
|
3169003WL009906
|
jagjeevanram
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819047
|
|
Mr. JAGJEEVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-051-004/544
(Makrandpur)
|
3169003000NRG24061120230167341
|
06/11/2023
|
jeetu kumar
|
3169003WL009906
|
jeetu kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819059
|
|
Mr. JEETU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-051-004/606
(Makrandpur)
|
3169003000NRG24061120230167343
|
06/11/2023
|
suneeta
|
3169003WL009906
|
suneeta
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819062
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
ACHCHALDA
|
UP-69-003-051-001/520
(Makrandpur)
|
3169003000NRG24061120230167328
|
06/11/2023
|
RANI DEVI
|
3169003WL009906
|
RANI DEVI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819048
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ACHCHALDA
|
UP-69-003-051-004/244
(Makrandpur)
|
3169003000NRG24061120230167335
|
06/11/2023
|
AJAY KUMAR
|
3169003WL009906
|
AJAY KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819046
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ACHCHALDA
|
UP-69-003-051-004/604
(Makrandpur)
|
3169003000NRG24061120230167342
|
06/11/2023
|
lajja devi
|
3169003WL009906
|
lajja devi
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819045
|
|
LAJJA DEVI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
15
|
ACHCHALDA
|
UP-69-003-051-004/443
(Makrandpur)
|
3169003000NRG24061120230167337
|
06/11/2023
|
SHIVAM KUMAR
|
3169003WL009906
|
SHIVAM KUMAR
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819060
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
ACHCHALDA
|
UP-69-003-051-001/524
(Makrandpur)
|
3169003000NRG24061120230167329
|
06/11/2023
|
OMIKUMAR
|
3169003WL009906
|
OMIKUMAR
|
00415
|
SBIN0000636
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819056
|
|
OMKAR S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
ACHCHALDA
|
UP-69-003-051-001/327
(Makrandpur)
|
3169003000NRG24061120230167326
|
06/11/2023
|
BRAJ RAJ SINGH
|
3169003WL009906
|
BRAJ RAJ SINGH
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819044
|
|
BRAJRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ACHCHALDA
|
UP-69-003-051-001/686
(Makrandpur)
|
3169003000NRG24061120230167330
|
06/11/2023
|
MOHIT KUMAR
|
3169003WL009906
|
MOHIT KUMAR
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819057
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ACHCHALDA
|
UP-69-003-051-004/445
(Makrandpur)
|
3169003000NRG24061120230167338
|
06/11/2023
|
DEEP SIKHA
|
3169003WL009906
|
DEEP SIKHA
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668819055
|
|
MRS DIP SHIKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|