|
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-69-003-029-002/108
(Salempur)
|
3169003000NRG24211120230172917
|
21/11/2023
|
ADESH KUMAR
|
3169003WL010477
|
ADESH KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1662803052
|
|
ADESH KUMAR S/O RAM SANHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-029-002/112
(Salempur)
|
3169003000NRG24211120230172918
|
21/11/2023
|
SHIV RAM
|
3169003WL010477
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803070
|
|
MR SHIVRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ACHCHALDA
|
UP-69-003-029-002/115
(Salempur)
|
3169003000NRG24211120230172919
|
21/11/2023
|
awadhesh
|
3169003WL010477
|
awadhesh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1662803069
|
|
awadhesh
|
INDUSIND BANK(607189)
|
|
4
|
ACHCHALDA
|
UP-69-003-029-002/124
(Salempur)
|
3169003000NRG24211120230172920
|
21/11/2023
|
SHYAM SUNDAR
|
3169003WL010477
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803068
|
|
SHAYAM SUNDER S/O ALLI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-029-002/316
(Salempur)
|
3169003000NRG24211120230172923
|
21/11/2023
|
ANIL KUMAR
|
3169003WL010477
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803056
|
|
Mr. ANIL KUMAR S O SHRI RAM SWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-029-002/489
(Salempur)
|
3169003000NRG24211120230172926
|
21/11/2023
|
RAJESH
|
3169003WL010477
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803067
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ACHCHALDA
|
UP-69-003-029-002/565
(Salempur)
|
3169003000NRG24211120230172927
|
21/11/2023
|
ABHISHEK SINGH
|
3169003WL010477
|
ABHISHEK SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803059
|
|
ABHISHEK SINGH S/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ACHCHALDA
|
UP-69-003-029-002/67
(Salempur)
|
3169003000NRG24211120230172931
|
21/11/2023
|
JAGDEESH CHANDRA
|
3169003WL010477
|
JAGDEESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803054
|
|
JAGDISH CHAND S/O MOJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-029-002/72
(Salempur)
|
3169003000NRG24211120230172932
|
21/11/2023
|
SHIVRAM SINGH
|
3169003WL010477
|
SHIVRAM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803055
|
|
SHIV RAM SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
ACHCHALDA
|
UP-69-003-029-002/73
(Salempur)
|
3169003000NRG24211120230172933
|
21/11/2023
|
SHYAM KISHOR
|
3169003WL010477
|
SHYAM KISHOR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803053
|
|
SHYAM KISHOR SO DAGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-029-002/88
(Salempur)
|
3169003000NRG24211120230172935
|
21/11/2023
|
SAVITRI DEVI
|
3169003WL010477
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803065
|
|
SAVITRI DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ACHCHALDA
|
UP-69-003-029-002/97
(Salempur)
|
3169003000NRG24211120230172936
|
21/11/2023
|
veerendra
|
3169003WL010477
|
veerendra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803066
|
|
Mr. VIRENDRA KUMAR S/O LALLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-029-004/462
(Salempur)
|
3169003000NRG24211120230172937
|
21/11/2023
|
SHIVBEER
|
3169003WL010477
|
SHIVBEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803058
|
|
SHIVVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
14
|
ACHCHALDA
|
UP-69-003-029-002/429
(Salempur)
|
3169003000NRG24211120230172924
|
21/11/2023
|
umadevi
|
3169003WL010477
|
umadevi
|
00089
|
CBIN0282894
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803064
|
|
VIRENDRA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ACHCHALDA
|
UP-69-003-029-002/629
(Salempur)
|
3169003000NRG24211120230172930
|
21/11/2023
|
raghvendra
|
3169003WL010477
|
raghvendra
|
00089
|
CBIN0282894
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803051
|
|
MR RAGHVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
ACHCHALDA
|
UP-69-003-029-002/233
(Salempur)
|
3169003000NRG24211120230172921
|
21/11/2023
|
RAVINDRA KUMAR
|
3169003WL010477
|
RAVINDRA KUMAR
|
00354
|
PUNB0799800
|
1610
|
1610
|
Rejected
|
12/03/2024
|
|
1662803063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ACHCHALDA
|
UP-69-003-029-002/429
(Salempur)
|
3169003000NRG24211120230172925
|
21/11/2023
|
VEERENDRA SINGH
|
3169003WL010477
|
VEERENDRA SINGH
|
00354
|
PUNB0799800
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803061
|
|
VIRENDRA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ACHCHALDA
|
UP-69-003-029-002/583
(Salempur)
|
3169003000NRG24211120230172929
|
21/11/2023
|
jameel ali
|
3169003WL010477
|
jameel ali
|
00354
|
PUNB0799800
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1662803062
|
|
JAMIL ALI S/O HABIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ACHCHALDA
|
UP-69-003-029-002/80
(Salempur)
|
3169003000NRG24211120230172934
|
21/11/2023
|
sarnam
|
3169003WL010477
|
sarnam
|
00354
|
PUNB0799800
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803060
|
|
SARNAM S/O SARAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
20
|
ACHCHALDA
|
UP-69-003-029-002/567
(Salempur)
|
3169003000NRG24211120230172928
|
21/11/2023
|
ARADHNA
|
3169003WL010477
|
ARADHNA
|
00415
|
SBIN0010893
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662803057
|
|
MRS ARADH NA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|