|
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-69-003-046-001/45
(Bajhera)
|
3169003000NRG24260920230138306
|
26/09/2023
|
shivraj
|
3169003WL007983
|
shivraj
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436660007
|
|
SHIVRAJ SO BHAGVAN DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-046-001/467
(Bajhera)
|
3169003000NRG24260920230138312
|
26/09/2023
|
rinku
|
3169003WL007983
|
rinku
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660031
|
|
Mr. RINKU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-046-001/470
(Bajhera)
|
3169003000NRG24260920230138314
|
26/09/2023
|
nagendra
|
3169003WL007983
|
nagendra
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660009
|
|
NAGENDRA KUMAR SO RAM NARESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
ACHCHALDA
|
UP-69-003-046-001/479
(Bajhera)
|
3169003000NRG24260920230138317
|
26/09/2023
|
UDAYPRATAP
|
3169003WL007983
|
UDAYPRATAP
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436660008
|
|
UDAIPRATAP S/O HETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-046-001/49
(Bajhera)
|
3169003000NRG24260920230138318
|
26/09/2023
|
SHIVNATH
|
3169003WL007983
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436660015
|
|
SHIVNATH S/O PITAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-046-001/508
(Bajhera)
|
3169003000NRG24260920230138320
|
26/09/2023
|
devendra kumar
|
3169003WL007983
|
devendra kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660013
|
|
Mr. DEVENDRA KUMAR SO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-046-001/518
(Bajhera)
|
3169003000NRG24260920230138323
|
26/09/2023
|
Suneel Kumar
|
3169003WL007983
|
Suneel Kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436660012
|
|
SUNILKUMAR S/O GANGAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-046-001/523
(Bajhera)
|
3169003000NRG24260920230138326
|
26/09/2023
|
Mahesh Babu
|
3169003WL007983
|
Mahesh Babu
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436660010
|
|
MAHESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-046-001/525
(Bajhera)
|
3169003000NRG24260920230138327
|
26/09/2023
|
Manoj Kumar
|
3169003WL007983
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436660011
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-046-001/556
(Bajhera)
|
3169003000NRG24260920230138334
|
26/09/2023
|
Shakuntala Devi
|
3169003WL007983
|
Shakuntala Devi
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436660030
|
|
SHAKUNTALA DEVI WO HUKUM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-046-001/563
(Bajhera)
|
3169003000NRG24260920230138338
|
26/09/2023
|
Prema Devi
|
3169003WL007983
|
Prema Devi
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436660014
|
|
PREMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-046-001/67
(Bajhera)
|
3169003000NRG24260920230138346
|
26/09/2023
|
SUNEEL KUMAR
|
3169003WL007983
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436660006
|
|
SUNIL KUMAR S/O SHREE KRISHANA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
13
|
ACHCHALDA
|
UP-69-003-046-001/461
(Bajhera)
|
3169003000NRG24260920230138307
|
26/09/2023
|
chandra bhan
|
3169003WL007983
|
chandra bhan
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660000
|
|
CHANDRA BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-046-001/462
(Bajhera)
|
3169003000NRG24260920230138308
|
26/09/2023
|
gendalal
|
3169003WL007983
|
gendalal
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660002
|
|
Mr. GAINDALAL SO GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-046-001/464
(Bajhera)
|
3169003000NRG24260920230138309
|
26/09/2023
|
dharmendra kumar
|
3169003WL007983
|
dharmendra kumar
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660003
|
|
Mr. DHERMENDRAKUMAR SO CHANDRASEKHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-046-001/466
(Bajhera)
|
3169003000NRG24260920230138311
|
26/09/2023
|
omnarayan
|
3169003WL007983
|
omnarayan
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660004
|
|
Mr. OM NARAYAN S/O SHRI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-046-001/475
(Bajhera)
|
3169003000NRG24260920230138316
|
26/09/2023
|
ATUL
|
3169003WL007983
|
ATUL
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436659997
|
|
Mr. ATUL KUMAR SO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-046-001/50
(Bajhera)
|
3169003000NRG24260920230138319
|
26/09/2023
|
YURAN
|
3169003WL007983
|
YURAN
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660022
|
|
Mr. PURAN SINGH S/O SONE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-046-001/516
(Bajhera)
|
3169003000NRG24260920230138321
|
26/09/2023
|
Sheela Devi
|
3169003WL007983
|
Sheela Devi
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660020
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-046-001/527
(Bajhera)
|
3169003000NRG24260920230138328
|
26/09/2023
|
Rekha Devi
|
3169003WL007983
|
Rekha Devi
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660023
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-046-001/529
(Bajhera)
|
3169003000NRG24260920230138330
|
26/09/2023
|
Dharmveer
|
3169003WL007983
|
Dharmveer
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660026
|
|
Mr. Dharmveer Dharmveer
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-046-001/541
(Bajhera)
|
3169003000NRG24260920230138332
|
26/09/2023
|
Satya Prakash
|
3169003WL007983
|
Satya Prakash
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660027
|
|
Mr. SATYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-046-001/560
(Bajhera)
|
3169003000NRG24260920230138335
|
26/09/2023
|
Sumit Kumar
|
3169003WL007983
|
Sumit Kumar
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660024
|
|
Mr. Sumit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-046-001/561
(Bajhera)
|
3169003000NRG24260920230138336
|
26/09/2023
|
Badan Singh
|
3169003WL007983
|
Badan Singh
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660025
|
|
Badan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ACHCHALDA
|
UP-69-003-046-001/565
(Bajhera)
|
3169003000NRG24260920230138339
|
26/09/2023
|
Bhageerath Prasad
|
3169003WL007983
|
Bhageerath Prasad
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436659998
|
|
BHAGEERATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ACHCHALDA
|
UP-69-003-046-001/570
(Bajhera)
|
3169003000NRG24260920230138342
|
26/09/2023
|
Govind Singh
|
3169003WL007983
|
Govind Singh
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660029
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-046-001/571
(Bajhera)
|
3169003000NRG24260920230138343
|
26/09/2023
|
Prayanshu
|
3169003WL007983
|
Prayanshu
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660028
|
|
Mr. Prayanshu Prayanshu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ACHCHALDA
|
UP-69-003-046-001/6
(Bajhera)
|
3169003000NRG24260920230138345
|
26/09/2023
|
BALRAM
|
3169003WL007983
|
BALRAM
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660005
|
|
Mr. BALRAM SO PARASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ACHCHALDA
|
UP-69-003-046-001/9
(Bajhera)
|
3169003000NRG24260920230138348
|
26/09/2023
|
MAN SINGH
|
3169003WL007983
|
MAN SINGH
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436659999
|
|
Mr. MAN SINGH S/O PRASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ACHCHALDA
|
UP-69-003-046-002/477
(Bajhera)
|
3169003000NRG24260920230138353
|
26/09/2023
|
MAHESH
|
3169003WL007983
|
MAHESH
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660016
|
|
Mr. MAHESH SO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
31
|
ACHCHALDA
|
UP-69-003-046-001/517
(Bajhera)
|
3169003000NRG24260920230138322
|
26/09/2023
|
Vimlesh Kumar
|
3169003WL007983
|
Vimlesh Kumar
|
00089
|
CBIN0282776
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660001
|
|
Mr. VIMLESH KUMAR SO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ACHCHALDA
|
UP-69-003-046-002/18-A
(Bajhera)
|
3169003000NRG24260920230138349
|
26/09/2023
|
KUSHUMA
|
3169003WL007983
|
KUSHUMA
|
00089
|
CBIN0282776
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660021
|
|
Ms. KUSHMA DEVI W/O LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-046-002/480
(Bajhera)
|
3169003000NRG24260920230138354
|
26/09/2023
|
FOOLAN DEVI
|
3169003WL007983
|
FOOLAN DEVI
|
00089
|
CBIN0282776
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660019
|
|
Mrs. PHOOLAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
34
|
ACHCHALDA
|
UP-69-003-046-001/449
(Bajhera)
|
3169003000NRG24260920230138305
|
26/09/2023
|
RAJESHWARI
|
3169003WL007983
|
RAJESHWARI
|
00089
|
CBIN0282894
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436659996
|
|
Mrs. RAJESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ACHCHALDA
|
UP-69-003-046-001/473
(Bajhera)
|
3169003000NRG24260920230138315
|
26/09/2023
|
neeraj devi
|
3169003WL007983
|
neeraj devi
|
00089
|
CBIN0282894
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660017
|
|
Mrs. NEERAJ W/O RAVINADRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ACHCHALDA
|
UP-69-003-046-001/528
(Bajhera)
|
3169003000NRG24260920230138329
|
26/09/2023
|
Supriya
|
3169003WL007983
|
Supriya
|
00089
|
CBIN0282894
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436660018
|
|
Mrs. SUPRIYA WO SANJIV KUMAR SUPRIYA WO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
37
|
ACHCHALDA
|
UP-69-003-046-001/465
(Bajhera)
|
3169003000NRG24260920230138310
|
26/09/2023
|
shivam kumar
|
3169003WL007983
|
shivam kumar
|
00354
|
PUNB0799800
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436659993
|
|
SHIVAM KUMAR SO SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-046-001/469
(Bajhera)
|
3169003000NRG24260920230138313
|
26/09/2023
|
radha devi
|
3169003WL007983
|
radha devi
|
00354
|
PUNB0799800
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436660034
|
|
RADHA DEVI WO RADHARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ACHCHALDA
|
UP-69-003-046-001/521
(Bajhera)
|
3169003000NRG24260920230138324
|
26/09/2023
|
Satish Kumar
|
3169003WL007983
|
Satish Kumar
|
00354
|
PUNB0799800
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436659994
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ACHCHALDA
|
UP-69-003-046-001/562
(Bajhera)
|
3169003000NRG24260920230138337
|
26/09/2023
|
Gadesh Chandra
|
3169003WL007983
|
Gadesh Chandra
|
00354
|
PUNB0799800
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436659995
|
|
GANESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ACHCHALDA
|
UP-69-003-046-001/567
(Bajhera)
|
3169003000NRG24260920230138341
|
26/09/2023
|
Madan Mohan
|
3169003WL007983
|
Madan Mohan
|
00354
|
PUNB0799800
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436660033
|
|
MADAN MOHAN S/O RAM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ACHCHALDA
|
UP-69-003-046-001/86-A
(Bajhera)
|
3169003000NRG24260920230138347
|
26/09/2023
|
siyavati
|
3169003WL007983
|
siyavati
|
00354
|
PUNB0799800
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436660032
|
|
SIYAWATI W/O RAMNARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154560
|
154560
|
|
|
|
|
|
|
|