|
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-69-003-047-003/112
(Rampur vaish)
|
3169003000NRG24220920230135588
|
22/09/2023
|
JITENDRA KUMAR
|
3169003WL007837
|
JITENDRA KUMAR
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437647577
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-047-003/10
(Rampur vaish)
|
3169003000NRG24220920230135583
|
22/09/2023
|
RAJEEV
|
3169003WL007837
|
RAJEEV
|
00089
|
CBIN0282776
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437647579
|
|
Mrs. RAJEEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-047-003/100
(Rampur vaish)
|
3169003000NRG24220920230135584
|
22/09/2023
|
GYA PRASHAD
|
3169003WL007837
|
GYA PRASHAD
|
00089
|
CBIN0282776
|
920
|
920
|
Processed
|
11/11/2023
|
|
7437647558
|
|
Mrs. RAM KESHARI & GYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-047-003/105
(Rampur vaish)
|
3169003000NRG24220920230135585
|
22/09/2023
|
SHREE KRISHAN
|
3169003WL007837
|
SHREE KRISHAN
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437647561
|
|
Mr. SRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-047-003/107
(Rampur vaish)
|
3169003000NRG24220920230135586
|
22/09/2023
|
dashrath
|
3169003WL007837
|
dashrath
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437647569
|
|
Mrs. JAL DEVI W/O DAS RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-047-003/124
(Rampur vaish)
|
3169003000NRG24220920230135591
|
22/09/2023
|
RAM SHANKAR
|
3169003WL007837
|
RAM SHANKAR
|
00089
|
CBIN0282776
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437647572
|
|
Mr. RAM SHANKAR S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-047-003/128
(Rampur vaish)
|
3169003000NRG24220920230135592
|
22/09/2023
|
nando devi
|
3169003WL007837
|
nando devi
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437647570
|
|
Mrs. NINDO WO JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-047-003/133
(Rampur vaish)
|
3169003000NRG24220920230135594
|
22/09/2023
|
HARI SHANKAR
|
3169003WL007837
|
HARI SHANKAR
|
00089
|
CBIN0282776
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437647575
|
|
HARI SHANKAR SO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
ACHCHALDA
|
UP-69-003-047-003/145
(Rampur vaish)
|
3169003000NRG24220920230135595
|
22/09/2023
|
RAM NARAYAN
|
3169003WL007837
|
RAM NARAYAN
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437647557
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-047-003/146
(Rampur vaish)
|
3169003000NRG24220920230135596
|
22/09/2023
|
VINOD KUMAR
|
3169003WL007837
|
VINOD KUMAR
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437647573
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-047-003/148
(Rampur vaish)
|
3169003000NRG24220920230135598
|
22/09/2023
|
SARVESH
|
3169003WL007837
|
SARVESH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437647574
|
|
Mr. SARVESH S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-047-003/16
(Rampur vaish)
|
3169003000NRG24220920230135599
|
22/09/2023
|
PANNA LAL
|
3169003WL007837
|
PANNA LAL
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437647562
|
|
Mr. PANNA LAL SO RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-047-003/2
(Rampur vaish)
|
3169003000NRG24220920230135603
|
22/09/2023
|
RAM SINGH
|
3169003WL007837
|
RAM SINGH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437647563
|
|
RAMSINGH S/O MULCHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
ACHCHALDA
|
UP-69-003-047-003/22
(Rampur vaish)
|
3169003000NRG24220920230135606
|
22/09/2023
|
SANT KUMAR
|
3169003WL007837
|
SANT KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437647566
|
|
Mr. SANT KUMAR S/O MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-047-003/23
(Rampur vaish)
|
3169003000NRG24220920230135607
|
22/09/2023
|
kuwar singh
|
3169003WL007837
|
kuwar singh
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437647571
|
|
Mr. KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-047-003/27
(Rampur vaish)
|
3169003000NRG24220920230135608
|
22/09/2023
|
AKASH KUMAR
|
3169003WL007837
|
AKASH KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437647568
|
|
Mr. AKASH KUMAR S/O MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-047-003/271
(Rampur vaish)
|
3169003000NRG24220920230135609
|
22/09/2023
|
GIRAN SINGH
|
3169003WL007837
|
GIRAN SINGH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437647565
|
|
Mr. GIRAN SINGH S/O SOBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-047-003/325
(Rampur vaish)
|
3169003000NRG24220920230135611
|
22/09/2023
|
RAJKUMAR
|
3169003WL007837
|
RAJKUMAR
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437647578
|
|
Mr. RAJKUMAR SO NIRANJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-047-003/331
(Rampur vaish)
|
3169003000NRG24220920230135613
|
22/09/2023
|
PRAMOD KUMAR
|
3169003WL007837
|
PRAMOD KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437647576
|
|
Mr. PRAMOD KUMAR S/O BRAJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-047-003/349
(Rampur vaish)
|
3169003000NRG24220920230135614
|
22/09/2023
|
SAKINA BEGAM
|
3169003WL007837
|
SAKINA BEGAM
|
00089
|
CBIN0282776
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437647583
|
|
Mrs. SAKINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-047-003/351
(Rampur vaish)
|
3169003000NRG24220920230135615
|
22/09/2023
|
SHANTI DEVI
|
3169003WL007837
|
SHANTI DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437647581
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-047-003/378
(Rampur vaish)
|
3169003000NRG24220920230135616
|
22/09/2023
|
DEELASARAM
|
3169003WL007837
|
DEELASARAM
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437647582
|
|
Mr. DILASHA RAM SO VANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-047-003/42
(Rampur vaish)
|
3169003000NRG24220920230135617
|
22/09/2023
|
SHIV KUMAR
|
3169003WL007837
|
SHIV KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437647559
|
|
Mr. SHIV KUMAR S O SOVARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-047-003/50
(Rampur vaish)
|
3169003000NRG24220920230135618
|
22/09/2023
|
SUBHASH CHANDRA
|
3169003WL007837
|
SUBHASH CHANDRA
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437647560
|
|
Mr. SUBHASH CHANDRA S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-047-003/526
(Rampur vaish)
|
3169003000NRG24220920230135619
|
22/09/2023
|
LALIT KUMAR
|
3169003WL007837
|
LALIT KUMAR
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437647580
|
|
Mr. LALIT KUMAR S/O GURUNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-047-003/576
(Rampur vaish)
|
3169003000NRG24220920230135621
|
22/09/2023
|
RAMESH CHANDRA
|
3169003WL007837
|
RAMESH CHANDRA
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437647567
|
|
RAMESH CHANDRA S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-047-003/58-A
(Rampur vaish)
|
3169003000NRG24220920230135622
|
22/09/2023
|
ASARAFI LAL
|
3169003WL007837
|
ASARAFI LAL
|
00089
|
CBIN0282776
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7437647564
|
|
Mr. ASHARFI LAL S/O HARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
28
|
ACHCHALDA
|
UP-69-003-047-003/583
(Rampur vaish)
|
3169003000NRG24220920230135623
|
22/09/2023
|
AVNEESH KUMAR
|
3169003WL007837
|
AVNEESH KUMAR
|
00354
|
PUNB0799800
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437647584
|
|
AVNEESH KUMAR S/O MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75440
|
75440
|
|
|
|
|
|
|
|