|
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-69-003-026-002/226
(Sallhupur)
|
3169003000NRG24270620230047837
|
27/06/2023
|
Sarvesh kumar
|
3169003WL003458
|
Sarvesh kumar
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697930
|
|
Mr. SARVESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ACHCHALDA
|
UP-69-003-026-002/263
(Sallhupur)
|
3169003000NRG24270620230047838
|
27/06/2023
|
SATYVANT SINGH
|
3169003WL003458
|
SATYVANT SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697941
|
|
Mr. SATYA VATNT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-026-002/43
(Sallhupur)
|
3169003000NRG24270620230047839
|
27/06/2023
|
Komal
|
3169003WL003458
|
Komal
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697939
|
|
Mr. KOMAL SINGH SO GYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-026-002/90
(Sallhupur)
|
3169003000NRG24270620230047840
|
27/06/2023
|
LAKHAN SINGH
|
3169003WL003458
|
LAKHAN SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697928
|
|
Mr. LAKHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-026-003/111
(Sallhupur)
|
3169003000NRG24270620230047843
|
27/06/2023
|
BRAJENDRA SINGH
|
3169003WL003458
|
BRAJENDRA SINGH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504697924
|
|
Mr. BRAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-026-003/112
(Sallhupur)
|
3169003000NRG24270620230047844
|
27/06/2023
|
MANOJ KUMAR
|
3169003WL003458
|
MANOJ KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697933
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-026-003/113
(Sallhupur)
|
3169003000NRG24270620230047845
|
27/06/2023
|
RAJ KUMAR
|
3169003WL003458
|
RAJ KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697943
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-026-003/115-A
(Sallhupur)
|
3169003000NRG24270620230047846
|
27/06/2023
|
yogendra singh
|
3169003WL003458
|
yogendra singh
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504697936
|
|
Mr. YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-026-003/122
(Sallhupur)
|
3169003000NRG24270620230047847
|
27/06/2023
|
Anand babu
|
3169003WL003458
|
Anand babu
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697932
|
|
ANAND BABU SO UJIYARELAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ACHCHALDA
|
UP-69-003-026-003/156
(Sallhupur)
|
3169003000NRG24270620230047850
|
27/06/2023
|
RAjendra Singh
|
3169003WL003458
|
RAjendra Singh
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504697926
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-026-003/156
(Sallhupur)
|
3169003000NRG24270620230047849
|
27/06/2023
|
SUCHETA
|
3169003WL003458
|
SUCHETA
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697927
|
|
Mrs. SUCHETA DEVI W/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-026-003/166
(Sallhupur)
|
3169003000NRG24270620230047851
|
27/06/2023
|
RAJENDRA SINGH
|
3169003WL003458
|
RAJENDRA SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697934
|
|
Mr. RAJENDRA SINGH S/O SOBRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-026-003/168-A
(Sallhupur)
|
3169003000NRG24270620230047852
|
27/06/2023
|
SALIGRAM
|
3169003WL003458
|
SALIGRAM
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697935
|
|
Mr. SALIGRAM SO DUJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-026-003/17
(Sallhupur)
|
3169003000NRG24270620230047853
|
27/06/2023
|
RADHARANI
|
3169003WL003458
|
RADHARANI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697940
|
|
Mrs. RADHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-026-003/170
(Sallhupur)
|
3169003000NRG24270620230047854
|
27/06/2023
|
shyam babu
|
3169003WL003458
|
shyam babu
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697937
|
|
Mr. SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-026-003/171
(Sallhupur)
|
3169003000NRG24270620230047855
|
27/06/2023
|
SUJAN SINGH
|
3169003WL003458
|
SUJAN SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697944
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ACHCHALDA
|
UP-69-003-026-003/177
(Sallhupur)
|
3169003000NRG24270620230047856
|
27/06/2023
|
AMAR SINGH
|
3169003WL003458
|
AMAR SINGH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504697942
|
|
Mr. AMAR SINGH SO DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-026-003/187
(Sallhupur)
|
3169003000NRG24270620230047859
|
27/06/2023
|
Rustum singh
|
3169003WL003458
|
Rustum singh
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697929
|
|
Mr. RUSTAM SINGH SO PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-026-003/191
(Sallhupur)
|
3169003000NRG24270620230047860
|
27/06/2023
|
SHIV NATH
|
3169003WL003458
|
SHIV NATH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504697925
|
|
Mr. SHIV NATH SINGH SO MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-026-003/20
(Sallhupur)
|
3169003000NRG24270620230047861
|
27/06/2023
|
RAKESH KUMAR
|
3169003WL003458
|
RAKESH KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697945
|
|
Mr. RAKESH S/O BRAHMADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-026-003/20
(Sallhupur)
|
3169003000NRG24270620230047862
|
27/06/2023
|
SHIVKUMARI
|
3169003WL003458
|
SHIVKUMARI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697931
|
|
Mrs. SHIV KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-026-003/207
(Sallhupur)
|
3169003000NRG24270620230047863
|
27/06/2023
|
Ram Gopal
|
3169003WL003458
|
Ram Gopal
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504697938
|
|
Mr. RAMGOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|