|
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-69-003-042-001/788
(Asha)
|
3169003000NRG24200920230133500
|
20/09/2023
|
RAJNI DEVI
|
3169003WL007720
|
RAJNI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437503113
|
|
RAJNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-042-002/181
(Asha)
|
3169003000NRG24200920230133501
|
20/09/2023
|
SATEES BABU
|
3169003WL007720
|
SATEES BABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437503104
|
|
SATISH BABU SO RAMESHWAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-042-002/804
(Asha)
|
3169003000NRG24200920230133504
|
20/09/2023
|
GIRISH BABU
|
3169003WL007720
|
GIRISH BABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503115
|
|
Mr. GIRISH BABU S/O RAMESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-042-004/189
(Asha)
|
3169003000NRG24200920230133510
|
20/09/2023
|
lakhan singh
|
3169003WL007720
|
lakhan singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437503103
|
|
LAKHAN SINGH S/O MEHTAB SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-042-004/425
(Asha)
|
3169003000NRG24200920230133526
|
20/09/2023
|
RAMA DEVI
|
3169003WL007720
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437503112
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-042-004/477
(Asha)
|
3169003000NRG24200920230133529
|
20/09/2023
|
PARAVENDRA KUMAR
|
3169003WL007720
|
PARAVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437503121
|
|
PRAVENDRA SINGH SO MAHADEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-042-004/738
(Asha)
|
3169003000NRG24200920230133538
|
20/09/2023
|
JWALA SINGH
|
3169003WL007720
|
JWALA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503111
|
|
MR JWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ACHCHALDA
|
UP-69-003-042-004/790
(Asha)
|
3169003000NRG24200920230133543
|
20/09/2023
|
AMAR SINGH
|
3169003WL007720
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503110
|
|
Mr. AMAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-042-004/872
(Asha)
|
3169003000NRG24200920230133546
|
20/09/2023
|
Sita Ram
|
3169003WL007720
|
Sita Ram
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437503114
|
|
SITA RAM SO TEJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-042-005/782
(Asha)
|
3169003000NRG24200920230133551
|
20/09/2023
|
RAM NRESH
|
3169003WL007720
|
RAM NRESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437503102
|
|
RAMNARESH SO SUGHAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
11
|
ACHCHALDA
|
UP-69-003-042-004/107
(Asha)
|
3169003000NRG24200920230133506
|
20/09/2023
|
PRAMOD
|
3169003WL007720
|
PRAMOD
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437503096
|
|
Mr. PRAMOD KUMAR S/O JAYNARAAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-042-004/137
(Asha)
|
3169003000NRG24200920230133507
|
20/09/2023
|
SURESH CHANDRA
|
3169003WL007720
|
SURESH CHANDRA
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503091
|
|
Mr. SURESH CHANDRA S/O RAM LAKHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-042-004/20
(Asha)
|
3169003000NRG24200920230133511
|
20/09/2023
|
Tar babu
|
3169003WL007720
|
Tar babu
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503095
|
|
Mr. TARBABU S/O RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-042-004/23
(Asha)
|
3169003000NRG24200920230133512
|
20/09/2023
|
KUWAR PAL
|
3169003WL007720
|
KUWAR PAL
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503090
|
|
KUNWARPAL S/ORAMRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-042-004/233
(Asha)
|
3169003000NRG24200920230133513
|
20/09/2023
|
shivraj
|
3169003WL007720
|
shivraj
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503084
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ACHCHALDA
|
UP-69-003-042-004/239
(Asha)
|
3169003000NRG24200920230133514
|
20/09/2023
|
NARENDRA SINGH
|
3169003WL007720
|
NARENDRA SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437503125
|
|
NARENDRA SINGH S/O PARAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ACHCHALDA
|
UP-69-003-042-004/240
(Asha)
|
3169003000NRG24200920230133515
|
20/09/2023
|
MALKHAN SINGH
|
3169003WL007720
|
MALKHAN SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503092
|
|
Mr. MALKHANSINGH S/O MUNSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-042-004/266
(Asha)
|
3169003000NRG24200920230133516
|
20/09/2023
|
INDRAPAL SINGH
|
3169003WL007720
|
INDRAPAL SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503122
|
|
Mr. INDRPAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-042-004/269
(Asha)
|
3169003000NRG24200920230133517
|
20/09/2023
|
shivkumar
|
3169003WL007720
|
shivkumar
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503126
|
|
Mr. SHIV KUMAR S/O BIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-042-004/28
(Asha)
|
3169003000NRG24200920230133518
|
20/09/2023
|
Radheshyam
|
3169003WL007720
|
Radheshyam
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437503123
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ACHCHALDA
|
UP-69-003-042-004/294
(Asha)
|
3169003000NRG24200920230133520
|
20/09/2023
|
balprasad
|
3169003WL007720
|
balprasad
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503093
|
|
Mr. BALAPRASAD S/O AYODHYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-042-004/305
(Asha)
|
3169003000NRG24200920230133522
|
20/09/2023
|
BABLI
|
3169003WL007720
|
BABLI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437503100
|
|
Mr. BABLI W/O NEELENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-042-004/305
(Asha)
|
3169003000NRG24200920230133521
|
20/09/2023
|
NEELENDRA SINGH
|
3169003WL007720
|
NEELENDRA SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503129
|
|
NILAINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-042-004/306
(Asha)
|
3169003000NRG24200920230133523
|
20/09/2023
|
VINAY KUMAR SINGH
|
3169003WL007720
|
VINAY KUMAR SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503101
|
|
Mr. VINAY KUMAR SO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-042-004/37
(Asha)
|
3169003000NRG24200920230133524
|
20/09/2023
|
AVADESH
|
3169003WL007720
|
AVADESH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503086
|
|
AWDHESHKUMAR S/O UJIARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-042-004/42
(Asha)
|
3169003000NRG24200920230133525
|
20/09/2023
|
JILEDAR
|
3169003WL007720
|
JILEDAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503089
|
|
Mr. JILEDAR S/O DARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-042-004/45
(Asha)
|
3169003000NRG24200920230133527
|
20/09/2023
|
PREM CHANDRA
|
3169003WL007720
|
PREM CHANDRA
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437503130
|
|
Mr. PREM CHANDRA S/O JYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ACHCHALDA
|
UP-69-003-042-004/462
(Asha)
|
3169003000NRG24200920230133528
|
20/09/2023
|
DEEP SINGH
|
3169003WL007720
|
DEEP SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503128
|
|
Mr. DEEPSINGH S/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ACHCHALDA
|
UP-69-003-042-004/62
(Asha)
|
3169003000NRG24200920230133530
|
20/09/2023
|
DESHRAJ
|
3169003WL007720
|
DESHRAJ
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503085
|
|
DESH RAJ S/O SALIG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ACHCHALDA
|
UP-69-003-042-004/63
(Asha)
|
3169003000NRG24200920230133531
|
20/09/2023
|
Bare lala
|
3169003WL007720
|
Bare lala
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503098
|
|
Mr. BARELAL S/O RAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-042-004/669
(Asha)
|
3169003000NRG24200920230133533
|
20/09/2023
|
UMA DEVI
|
3169003WL007720
|
UMA DEVI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503108
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ACHCHALDA
|
UP-69-003-042-004/70
(Asha)
|
3169003000NRG24200920230133534
|
20/09/2023
|
Avdhesh kumar
|
3169003WL007720
|
Avdhesh kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437503094
|
|
Mr. AWADHESH KUMAR S/O RAMADHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-042-004/70
(Asha)
|
3169003000NRG24200920230133535
|
20/09/2023
|
pradeep
|
3169003WL007720
|
pradeep
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437503097
|
|
PRADIP KUMAR S/O RAMADHIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-042-004/71
(Asha)
|
3169003000NRG24200920230133536
|
20/09/2023
|
hakim
|
3169003WL007720
|
hakim
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7437503127
|
|
HAKIMSINGH S/O RAMESWARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ACHCHALDA
|
UP-69-003-042-004/738
(Asha)
|
3169003000NRG24200920230133537
|
20/09/2023
|
JAGPAL SINGH
|
3169003WL007720
|
JAGPAL SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503105
|
|
MR JAG PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ACHCHALDA
|
UP-69-003-042-004/771
(Asha)
|
3169003000NRG24200920230133541
|
20/09/2023
|
SHEELA DEVI
|
3169003WL007720
|
SHEELA DEVI
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437503107
|
|
Mrs. SHEELADEVI W/O DHARMENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ACHCHALDA
|
UP-69-003-042-004/89
(Asha)
|
3169003000NRG24200920230133547
|
20/09/2023
|
DINESH KUMAR
|
3169003WL007720
|
DINESH KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503088
|
|
DINESHKUMAR S/O RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ACHCHALDA
|
UP-69-003-042-004/9
(Asha)
|
3169003000NRG24200920230133548
|
20/09/2023
|
SAHAB SINGH
|
3169003WL007720
|
SAHAB SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503087
|
|
Mr. SAHABSINGH S/OBAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ACHCHALDA
|
UP-69-003-042-005/780
(Asha)
|
3169003000NRG24200920230133549
|
20/09/2023
|
RAJESH KUMAR
|
3169003WL007720
|
RAJESH KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503124
|
|
Mr. RAJESH KUMAR S/O PRALAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ACHCHALDA
|
UP-69-003-042-005/782
(Asha)
|
3169003000NRG24200920230133552
|
20/09/2023
|
SACHIN KUMAR
|
3169003WL007720
|
SACHIN KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503106
|
|
Mr. SACHIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88780
|
88780
|
|
|
|
|
|
|
|
|
41
|
ACHCHALDA
|
UP-69-003-042-004/28
(Asha)
|
3169003000NRG24200920230133519
|
20/09/2023
|
SHIV KUMARI
|
3169003WL007720
|
SHIV KUMARI
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437503109
|
|
SHIV KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
42
|
ACHCHALDA
|
UP-69-003-042-002/220
(Asha)
|
3169003000NRG24200920230133502
|
20/09/2023
|
Vimlesh
|
3169003WL007720
|
Vimlesh
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437503119
|
|
VIMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ACHCHALDA
|
UP-69-003-042-004/771
(Asha)
|
3169003000NRG24200920230133540
|
20/09/2023
|
DHARMENDRA
|
3169003WL007720
|
DHARMENDRA
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437503118
|
|
DHARMENDRA SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ACHCHALDA
|
UP-69-003-042-004/779
(Asha)
|
3169003000NRG24200920230133542
|
20/09/2023
|
VINOD KUMAR
|
3169003WL007720
|
VINOD KUMAR
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437503116
|
|
VINOD KUMAR S/O MATADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ACHCHALDA
|
UP-69-003-042-004/820
(Asha)
|
3169003000NRG24200920230133544
|
20/09/2023
|
kuldeep
|
3169003WL007720
|
kuldeep
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437503117
|
|
KULDEEP S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ACHCHALDA
|
UP-69-003-042-004/870
(Asha)
|
3169003000NRG24200920230133545
|
20/09/2023
|
Veerendra Singh
|
3169003WL007720
|
Veerendra Singh
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503120
|
|
VEERENDRA SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
47
|
ACHCHALDA
|
UP-69-003-042-002/220
(Asha)
|
3169003000NRG24200920230133503
|
20/09/2023
|
SEEMA DEVI
|
3169003WL007720
|
SEEMA DEVI
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437503099
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138920
|
138920
|
|
|
|
|
|
|
|