|
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)
|
3169003000NRG24061020230145697
|
06/10/2023
|
RAJNI DEVI
|
3169003WL008524
|
RAJNI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963758
|
|
RAJNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-042-002/181
(Asha)
|
3169003000NRG24061020230145698
|
06/10/2023
|
SATEES BABU
|
3169003WL008524
|
SATEES BABU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963750
|
|
SATISH BABU SO RAMESHWAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-042-004/189
(Asha)
|
3169003000NRG24061020230145707
|
06/10/2023
|
lakhan singh
|
3169003WL008524
|
lakhan singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963749
|
|
LAKHAN SINGH S/O MEHTAB SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-042-004/425
(Asha)
|
3169003000NRG24061020230145717
|
06/10/2023
|
RAMA DEVI
|
3169003WL008524
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456963765
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-042-004/477
(Asha)
|
3169003000NRG24061020230145722
|
06/10/2023
|
PARAVENDRA KUMAR
|
3169003WL008524
|
PARAVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963764
|
|
PRAVENDRA SINGH SO MAHADEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-042-004/493
(Asha)
|
3169003000NRG24061020230145723
|
06/10/2023
|
Rahul kumar
|
3169003WL008524
|
Rahul kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963757
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ACHCHALDA
|
UP-69-003-042-004/790
(Asha)
|
3169003000NRG24061020230145737
|
06/10/2023
|
AMAR SINGH
|
3169003WL008524
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456963756
|
|
Mr. AMAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-042-004/872
(Asha)
|
3169003000NRG24061020230145741
|
06/10/2023
|
Sita Ram
|
3169003WL008524
|
Sita Ram
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456963759
|
|
SITA RAM SO TEJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-042-004/107
(Asha)
|
3169003000NRG24061020230145701
|
06/10/2023
|
PRAMOD
|
3169003WL008524
|
PRAMOD
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963781
|
|
Mr. PRAMOD KUMAR S/O JAYNARAAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-042-004/124
(Asha)
|
3169003000NRG24061020230145703
|
06/10/2023
|
KUSHMA
|
3169003WL008524
|
KUSHMA
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963775
|
|
KUSAMADEVI W/O MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-042-004/124
(Asha)
|
3169003000NRG24061020230145702
|
06/10/2023
|
mthani
|
3169003WL008524
|
mthani
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963774
|
|
Mrs. MITHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-042-004/173
(Asha)
|
3169003000NRG24061020230145704
|
06/10/2023
|
SATYA NARAYAN
|
3169003WL008524
|
SATYA NARAYAN
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963772
|
|
Mr. SATYANARAIN S/O DARWARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-042-004/176
(Asha)
|
3169003000NRG24061020230145705
|
06/10/2023
|
Uma devi
|
3169003WL008524
|
Uma devi
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963754
|
|
UMADEVI W/O MUKUTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-042-004/21
(Asha)
|
3169003000NRG24061020230145708
|
06/10/2023
|
bhagwat dayal
|
3169003WL008524
|
bhagwat dayal
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963766
|
|
Mr. BHAGWAT DAYAL S/O LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-042-004/23
(Asha)
|
3169003000NRG24061020230145709
|
06/10/2023
|
KUWAR PAL
|
3169003WL008524
|
KUWAR PAL
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963778
|
|
KUNWARPAL S/ORAMRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-042-004/233
(Asha)
|
3169003000NRG24061020230145710
|
06/10/2023
|
shivraj
|
3169003WL008524
|
shivraj
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963768
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ACHCHALDA
|
UP-69-003-042-004/28
(Asha)
|
3169003000NRG24061020230145712
|
06/10/2023
|
Radheshyam
|
3169003WL008524
|
Radheshyam
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963780
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ACHCHALDA
|
UP-69-003-042-004/306
(Asha)
|
3169003000NRG24061020230145714
|
06/10/2023
|
VINAY KUMAR SINGH
|
3169003WL008524
|
VINAY KUMAR SINGH
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963748
|
|
Mr. VINAY KUMAR SO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-042-004/42
(Asha)
|
3169003000NRG24061020230145716
|
06/10/2023
|
JILEDAR
|
3169003WL008524
|
JILEDAR
|
00089
|
CBIN0280225
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456963773
|
|
Mr. JILEDAR S/O DARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-042-004/45
(Asha)
|
3169003000NRG24061020230145719
|
06/10/2023
|
PREM CHANDRA
|
3169003WL008524
|
PREM CHANDRA
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963769
|
|
Mr. PREM CHANDRA S/O JYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-042-004/456
(Asha)
|
3169003000NRG24061020230145720
|
06/10/2023
|
MADHURI
|
3169003WL008524
|
MADHURI
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963746
|
|
Mrs. MADHURI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-042-004/462
(Asha)
|
3169003000NRG24061020230145721
|
06/10/2023
|
DEEP SINGH
|
3169003WL008524
|
DEEP SINGH
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963770
|
|
Mr. DEEPSINGH S/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-042-004/607
(Asha)
|
3169003000NRG24061020230145724
|
06/10/2023
|
SANGEETA
|
3169003WL008524
|
SANGEETA
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963753
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-042-004/62
(Asha)
|
3169003000NRG24061020230145726
|
06/10/2023
|
DESHRAJ
|
3169003WL008524
|
DESHRAJ
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963767
|
|
DESH RAJ S/O SALIG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-042-004/628
(Asha)
|
3169003000NRG24061020230145727
|
06/10/2023
|
RANI DEVI
|
3169003WL008524
|
RANI DEVI
|
00089
|
CBIN0280225
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456963752
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-042-004/63
(Asha)
|
3169003000NRG24061020230145728
|
06/10/2023
|
Bare lala
|
3169003WL008524
|
Bare lala
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963783
|
|
Mr. BARELAL S/O RAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-042-004/69
(Asha)
|
3169003000NRG24061020230145730
|
06/10/2023
|
AWADHESH
|
3169003WL008524
|
AWADHESH
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963777
|
|
AWADHESHKUMAR S/O LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ACHCHALDA
|
UP-69-003-042-004/70
(Asha)
|
3169003000NRG24061020230145731
|
06/10/2023
|
Avdhesh kumar
|
3169003WL008524
|
Avdhesh kumar
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963779
|
|
Mr. AWADHESH KUMAR S/O RAMADHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ACHCHALDA
|
UP-69-003-042-004/70
(Asha)
|
3169003000NRG24061020230145732
|
06/10/2023
|
pradeep
|
3169003WL008524
|
pradeep
|
00089
|
CBIN0280225
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456963782
|
|
PRADIP KUMAR S/O RAMADHIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-042-004/71
(Asha)
|
3169003000NRG24061020230145733
|
06/10/2023
|
hakim
|
3169003WL008524
|
hakim
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7456963776
|
|
HAKIMSINGH S/O RAMESWARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-042-004/778
(Asha)
|
3169003000NRG24061020230145735
|
06/10/2023
|
SURJAN SINGH
|
3169003WL008524
|
SURJAN SINGH
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963747
|
|
Mr. SURJAN SINGH SO LATE BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ACHCHALDA
|
UP-69-003-042-004/810
(Asha)
|
3169003000NRG24061020230145738
|
06/10/2023
|
suneeta
|
3169003WL008524
|
suneeta
|
00089
|
CBIN0280225
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456963751
|
|
Mrs. Suneeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-042-004/89
(Asha)
|
3169003000NRG24061020230145742
|
06/10/2023
|
DINESH KUMAR
|
3169003WL008524
|
DINESH KUMAR
|
00089
|
CBIN0280225
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456963771
|
|
DINESHKUMAR S/O RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
34
|
ACHCHALDA
|
UP-69-003-042-004/614
(Asha)
|
3169003000NRG24061020230145725
|
06/10/2023
|
BHURELAL
|
3169003WL008524
|
BHURELAL
|
00089
|
CBIN0282894
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963755
|
|
Mr. BHURELAL SO UJIYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
35
|
ACHCHALDA
|
UP-69-003-042-002/741
(Asha)
|
3169003000NRG24061020230145699
|
06/10/2023
|
RENA
|
3169003WL008524
|
RENA
|
00354
|
PUNB0799800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456963760
|
|
REENA W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ACHCHALDA
|
UP-69-003-042-004/779
(Asha)
|
3169003000NRG24061020230145736
|
06/10/2023
|
VINOD KUMAR
|
3169003WL008524
|
VINOD KUMAR
|
00354
|
PUNB0799800
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456963761
|
|
VINOD KUMAR S/O MATADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ACHCHALDA
|
UP-69-003-042-004/820
(Asha)
|
3169003000NRG24061020230145739
|
06/10/2023
|
kuldeep
|
3169003WL008524
|
kuldeep
|
00354
|
PUNB0799800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456963762
|
|
KULDEEP S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ACHCHALDA
|
UP-69-003-042-004/870
(Asha)
|
3169003000NRG24061020230145740
|
06/10/2023
|
Veerendra Singh
|
3169003WL008524
|
Veerendra Singh
|
00354
|
PUNB0799800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456963763
|
|
VEERENDRA SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92230
|
92230
|
|
|
|
|
|
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