|
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-69-003-051-006/107
(Makrandpur)
|
3169003000NRG24120720230065793
|
12/07/2023
|
RAM NARESH
|
3169003WL004175
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889821
|
|
RAM NARESH SO SUKHWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-051-006/200
(Makrandpur)
|
3169003000NRG24120720230065795
|
12/07/2023
|
VISHUN LAL
|
3169003WL004175
|
VISHUN LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889843
|
|
BISHUNLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
ACHCHALDA
|
UP-69-003-051-002/333
(Makrandpur)
|
3169003000NRG24120720230065785
|
12/07/2023
|
VISHUNA DEVI
|
3169003WL004175
|
VISHUNA DEVI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889836
|
|
VISHUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ACHCHALDA
|
UP-69-003-051-002/427
(Makrandpur)
|
3169003000NRG24120720230065788
|
12/07/2023
|
ROSHNI
|
3169003WL004175
|
ROSHNI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889825
|
|
Miss. ROSHANI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-051-002/501
(Makrandpur)
|
3169003000NRG24120720230065789
|
12/07/2023
|
KANTI DEVI
|
3169003WL004175
|
KANTI DEVI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889838
|
|
Mrs. KANTEE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-051-006/236
(Makrandpur)
|
3169003000NRG24120720230065797
|
12/07/2023
|
DEEKSHA SINGH
|
3169003WL004175
|
DEEKSHA SINGH
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889835
|
|
Miss. DIKSHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-051-006/236
(Makrandpur)
|
3169003000NRG24120720230065796
|
12/07/2023
|
SUSHMA DEVI
|
3169003WL004175
|
SUSHMA DEVI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889832
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ACHCHALDA
|
UP-69-003-051-006/411
(Makrandpur)
|
3169003000NRG24120720230065801
|
12/07/2023
|
SANGEETA KUMARI
|
3169003WL004175
|
SANGEETA KUMARI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889829
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ACHCHALDA
|
UP-69-003-051-006/507
(Makrandpur)
|
3169003000NRG24120720230065804
|
12/07/2023
|
SURENDRA SINGH
|
3169003WL004175
|
SURENDRA SINGH
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505889831
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ACHCHALDA
|
UP-69-003-051-006/57
(Makrandpur)
|
3169003000NRG24120720230065809
|
12/07/2023
|
SHIV SHANKAR
|
3169003WL004175
|
SHIV SHANKAR
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505889830
|
|
Mr. SHIV SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
11
|
ACHCHALDA
|
UP-69-003-051-002/389
(Makrandpur)
|
3169003000NRG24120720230065787
|
12/07/2023
|
BHUVANESHVAR KUMARI
|
3169003WL004175
|
BHUVANESHVAR KUMARI
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889837
|
|
Mrs. BHUVANESH KUMARI WO RANVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-051-002/389
(Makrandpur)
|
3169003000NRG24120720230065786
|
12/07/2023
|
RANVEER SINGH
|
3169003WL004175
|
RANVEER SINGH
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889823
|
|
Mr. RAN VEER SINGH S/O MR. DALEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-051-002/740
(Makrandpur)
|
3169003000NRG24120720230065790
|
12/07/2023
|
REETA KUMARI
|
3169003WL004175
|
REETA KUMARI
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889822
|
|
Mr. MUKESH CHAND S/O MR. RAGHU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-051-002/857
(Makrandpur)
|
3169003000NRG24120720230065792
|
12/07/2023
|
himanshu
|
3169003WL004175
|
himanshu
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889839
|
|
Ms. Himanshu Himanshu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-051-006/280
(Makrandpur)
|
3169003000NRG24120720230065800
|
12/07/2023
|
MANGAL SINGH
|
3169003WL004175
|
MANGAL SINGH
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889826
|
|
Mr. MANGAL SINGH S/O RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-051-006/467
(Makrandpur)
|
3169003000NRG24120720230065803
|
12/07/2023
|
ANIL KUMAR
|
3169003WL004175
|
ANIL KUMAR
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889828
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ACHCHALDA
|
UP-69-003-051-006/512
(Makrandpur)
|
3169003000NRG24120720230065806
|
12/07/2023
|
RAGHVENDRA SINGH
|
3169003WL004175
|
RAGHVENDRA SINGH
|
00089
|
CBIN0282894
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505889841
|
|
Mr. RAGHVENDRA SINGH S/O SURESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-051-006/785
(Makrandpur)
|
3169003000NRG24120720230065810
|
12/07/2023
|
MANJU
|
3169003WL004175
|
MANJU
|
00089
|
CBIN0282894
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505889824
|
|
Mrs. MANJU WO ARUNESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
19
|
ACHCHALDA
|
UP-69-003-051-006/516
(Makrandpur)
|
3169003000NRG24120720230065807
|
12/07/2023
|
SUSHIL
|
3169003WL004175
|
SUSHIL
|
00354
|
PUNB0799800
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505889827
|
|
SUSHIL S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
ACHCHALDA
|
UP-69-003-051-002/852
(Makrandpur)
|
3169003000NRG24120720230065791
|
12/07/2023
|
sanjay kumar
|
3169003WL004175
|
sanjay kumar
|
00415
|
SBIN0010893
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889842
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ACHCHALDA
|
UP-69-003-051-006/123
(Makrandpur)
|
3169003000NRG24120720230065794
|
12/07/2023
|
SHREEPALI
|
3169003WL004175
|
SHREEPALI
|
00415
|
SBIN0010893
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889834
|
|
MRS SHREE PALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ACHCHALDA
|
UP-69-003-051-006/239
(Makrandpur)
|
3169003000NRG24120720230065798
|
12/07/2023
|
LATA
|
3169003WL004175
|
LATA
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505889833
|
|
Mrs. LATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-051-006/241
(Makrandpur)
|
3169003000NRG24120720230065799
|
12/07/2023
|
SIYA DULARI
|
3169003WL004175
|
SIYA DULARI
|
00415
|
SBIN0010893
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505889840
|
|
MRS SIYADULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|