|
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-69-003-051-006/200
(Makrandpur)
|
3169003000NRG24140320240238711
|
14/03/2024
|
VISHUN LAL
|
3169003WL014348
|
VISHUN LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120348663
|
|
BISHUNLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-051-006/203
(Makrandpur)
|
3169003000NRG24140320240238712
|
14/03/2024
|
VIRENDRA
|
3169003WL014348
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348669
|
|
VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
ACHCHALDA
|
UP-69-003-051-006/491
(Makrandpur)
|
3169003000NRG24140320240238730
|
14/03/2024
|
Km Sonam Sengar
|
3169003WL014348
|
Km Sonam Sengar
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348693
|
|
MISS KM SONAM SENGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
ACHCHALDA
|
UP-69-003-051-002/850
(Makrandpur)
|
3169003000NRG24140320240238707
|
14/03/2024
|
vikash kumar
|
3169003WL014348
|
vikash kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120348686
|
Participant not mapped to the product
|
|
|
|
5
|
ACHCHALDA
|
UP-69-003-051-002/857
(Makrandpur)
|
3169003000NRG24140320240238709
|
14/03/2024
|
himanshu
|
3169003WL014348
|
himanshu
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348687
|
|
Ms. Himanshu Himanshu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-051-006/118-A
(Makrandpur)
|
3169003000NRG24140320240238710
|
14/03/2024
|
REEMA
|
3169003WL014348
|
REEMA
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348690
|
|
Mrs. REEM ADEVI WO SURENDR AKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-051-006/204
(Makrandpur)
|
3169003000NRG24140320240238713
|
14/03/2024
|
RAM AUTAR
|
3169003WL014348
|
RAM AUTAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348662
|
|
Mr. RAM AUTAR S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-051-006/244
(Makrandpur)
|
3169003000NRG24140320240238716
|
14/03/2024
|
GYAN KUNWAR
|
3169003WL014348
|
GYAN KUNWAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348672
|
|
GYAN KUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ACHCHALDA
|
UP-69-003-051-006/264
(Makrandpur)
|
3169003000NRG24140320240238717
|
14/03/2024
|
AKHLESH KUMAR
|
3169003WL014348
|
AKHLESH KUMAR
|
00089
|
CBIN0282894
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120348671
|
|
AKHILESH KUMAR SO BISHUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-051-006/280
(Makrandpur)
|
3169003000NRG24140320240238718
|
14/03/2024
|
MANGAL SINGH
|
3169003WL014348
|
MANGAL SINGH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348664
|
|
Mr. MANGAL SINGH S/O RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-051-006/466
(Makrandpur)
|
3169003000NRG24140320240238719
|
14/03/2024
|
CHHOTE LAL
|
3169003WL014348
|
CHHOTE LAL
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120348670
|
|
Mr. CHOTE LAL SO TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-051-006/502
(Makrandpur)
|
3169003000NRG24140320240238736
|
14/03/2024
|
RAJNI
|
3169003WL014348
|
RAJNI
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120348684
|
|
Mrs. RAJNI W/O RAMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-051-006/521
(Makrandpur)
|
3169003000NRG24140320240238738
|
14/03/2024
|
avnish
|
3169003WL014348
|
avnish
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120348685
|
|
AVANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ACHCHALDA
|
UP-69-003-051-006/785
(Makrandpur)
|
3169003000NRG24140320240238747
|
14/03/2024
|
MANJU
|
3169003WL014348
|
MANJU
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348666
|
|
Mrs. MANJU WO ARUNESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-068-002/602
(Makrandpur)
|
3169003000NRG24140320240238749
|
14/03/2024
|
GEETA DEVI
|
3169003WL014348
|
GEETA DEVI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348673
|
|
Mrs. GITA DEVI W/O DIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
16
|
ACHCHALDA
|
UP-69-003-051-002/733
(Makrandpur)
|
3169003000NRG24140320240238705
|
14/03/2024
|
MANEESH KUMAR
|
3169003WL014348
|
MANEESH KUMAR
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348694
|
|
MANEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ACHCHALDA
|
UP-69-003-051-002/849
(Makrandpur)
|
3169003000NRG24140320240238706
|
14/03/2024
|
akhilesh kumar
|
3169003WL014348
|
akhilesh kumar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348688
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ACHCHALDA
|
UP-69-003-051-002/852
(Makrandpur)
|
3169003000NRG24140320240238708
|
14/03/2024
|
sanjay kumar
|
3169003WL014348
|
sanjay kumar
|
00415
|
SBIN0010893
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120348667
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ACHCHALDA
|
UP-69-003-051-006/239
(Makrandpur)
|
3169003000NRG24140320240238714
|
14/03/2024
|
LATA
|
3169003WL014348
|
LATA
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348668
|
|
Mrs. LATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-051-006/241
(Makrandpur)
|
3169003000NRG24140320240238715
|
14/03/2024
|
SIYA DULARI
|
3169003WL014348
|
SIYA DULARI
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348665
|
|
MRS SIYADULARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ACHCHALDA
|
UP-69-003-051-006/508
(Makrandpur)
|
3169003000NRG24140320240238737
|
14/03/2024
|
AMIT SINGH
|
3169003WL014348
|
AMIT SINGH
|
00415
|
SBIN0010893
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120348689
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ACHCHALDA
|
UP-69-003-051-006/555
(Makrandpur)
|
3169003000NRG24140320240238745
|
14/03/2024
|
Sughar Vati
|
3169003WL014348
|
Sughar Vati
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348683
|
|
Mrs. SUGHAR VATI WO SURAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-051-006/780
(Makrandpur)
|
3169003000NRG24140320240238746
|
14/03/2024
|
RANJNA DEVI
|
3169003WL014348
|
RANJNA DEVI
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348691
|
|
MRS RANJNADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ACHCHALDA
|
UP-69-003-068-002/601
(Makrandpur)
|
3169003000NRG24140320240238748
|
14/03/2024
|
RANVEER SINGH
|
3169003WL014348
|
RANVEER SINGH
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348692
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
25
|
ACHCHALDA
|
UP-69-003-051-006/477
(Makrandpur)
|
3169003000NRG24140320240238720
|
14/03/2024
|
KANHAIYA
|
3169003WL014348
|
KANHAIYA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348657
|
|
KANHEEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ACHCHALDA
|
UP-69-003-051-006/480
(Makrandpur)
|
3169003000NRG24140320240238721
|
14/03/2024
|
PUSHPENDRA SINGH
|
3169003WL014348
|
PUSHPENDRA SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348659
|
|
PUSHPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ACHCHALDA
|
UP-69-003-051-006/481
(Makrandpur)
|
3169003000NRG24140320240238722
|
14/03/2024
|
RAJENDRA SINGH
|
3169003WL014348
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348680
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ACHCHALDA
|
UP-69-003-051-006/482
(Makrandpur)
|
3169003000NRG24140320240238723
|
14/03/2024
|
RAJ KUMAR
|
3169003WL014348
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348660
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ACHCHALDA
|
UP-69-003-051-006/483
(Makrandpur)
|
3169003000NRG24140320240238724
|
14/03/2024
|
KUMARI UPASANA
|
3169003WL014348
|
KUMARI UPASANA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348675
|
|
KUMARI UPASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ACHCHALDA
|
UP-69-003-051-006/484
(Makrandpur)
|
3169003000NRG24140320240238725
|
14/03/2024
|
RADHIKA KUMARI
|
3169003WL014348
|
RADHIKA KUMARI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348654
|
|
Mrs. RADHIKA KUMARI WO AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-051-006/485
(Makrandpur)
|
3169003000NRG24140320240238726
|
14/03/2024
|
LEELAVATI
|
3169003WL014348
|
LEELAVATI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348650
|
|
MRS LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ACHCHALDA
|
UP-69-003-051-006/486
(Makrandpur)
|
3169003000NRG24140320240238727
|
14/03/2024
|
RADHA DEVI
|
3169003WL014348
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348676
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ACHCHALDA
|
UP-69-003-051-006/488
(Makrandpur)
|
3169003000NRG24140320240238728
|
14/03/2024
|
SWETA
|
3169003WL014348
|
SWETA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348674
|
|
SWETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ACHCHALDA
|
UP-69-003-051-006/489
(Makrandpur)
|
3169003000NRG24140320240238729
|
14/03/2024
|
VIVEK YADAV
|
3169003WL014348
|
VIVEK YADAV
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348658
|
|
VIVEK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ACHCHALDA
|
UP-69-003-051-006/492
(Makrandpur)
|
3169003000NRG24140320240238731
|
14/03/2024
|
REETA KUMARI
|
3169003WL014348
|
REETA KUMARI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348679
|
|
REETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ACHCHALDA
|
UP-69-003-051-006/493
(Makrandpur)
|
3169003000NRG24140320240238732
|
14/03/2024
|
DHARAMVEER SINGH
|
3169003WL014348
|
DHARAMVEER SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348661
|
|
DHARMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ACHCHALDA
|
UP-69-003-051-006/495
(Makrandpur)
|
3169003000NRG24140320240238733
|
14/03/2024
|
Rajendra Singh
|
3169003WL014348
|
Rajendra Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348653
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ACHCHALDA
|
UP-69-003-051-006/497
(Makrandpur)
|
3169003000NRG24140320240238734
|
14/03/2024
|
SUNEETI
|
3169003WL014348
|
SUNEETI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348655
|
|
SUNEETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ACHCHALDA
|
UP-69-003-051-006/498
(Makrandpur)
|
3169003000NRG24140320240238735
|
14/03/2024
|
SARASWATI DEVI
|
3169003WL014348
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120348651
|
|
Mrs. SARASWATI DEVI W/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ACHCHALDA
|
UP-69-003-051-006/534
(Makrandpur)
|
3169003000NRG24140320240238739
|
14/03/2024
|
PRIYANKA
|
3169003WL014348
|
PRIYANKA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120348678
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ACHCHALDA
|
UP-69-003-051-006/537
(Makrandpur)
|
3169003000NRG24140320240238740
|
14/03/2024
|
GANGA
|
3169003WL014348
|
GANGA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120348677
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ACHCHALDA
|
UP-69-003-051-006/540
(Makrandpur)
|
3169003000NRG24140320240238741
|
14/03/2024
|
BRAJPAL SINGH
|
3169003WL014348
|
BRAJPAL SINGH
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120348652
|
|
BRAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ACHCHALDA
|
UP-69-003-051-006/542
(Makrandpur)
|
3169003000NRG24140320240238742
|
14/03/2024
|
MAMTA
|
3169003WL014348
|
MAMTA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120348682
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ACHCHALDA
|
UP-69-003-051-006/553
(Makrandpur)
|
3169003000NRG24140320240238743
|
14/03/2024
|
Soni
|
3169003WL014348
|
Soni
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120348656
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ACHCHALDA
|
UP-69-003-051-006/554
(Makrandpur)
|
3169003000NRG24140320240238744
|
14/03/2024
|
Maya Devi
|
3169003WL014348
|
Maya Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120348681
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137540
|
137540
|
|
|
|
|
|
|
|