|
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-69-003-050-002/515
(Bhulaipur)
|
3169003000NRG24061020230146332
|
06/10/2023
|
POORANSINGH
|
3169003WL008554
|
POORANSINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711695
|
|
POORAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-050-002/504
(Bhulaipur)
|
3169003000NRG24061020230146331
|
06/10/2023
|
sonu
|
3169003WL008554
|
sonu
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711673
|
|
Mr. SONU SO PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-050-002/518
(Bhulaipur)
|
3169003000NRG24061020230146333
|
06/10/2023
|
JAYNARAYAN
|
3169003WL008554
|
JAYNARAYAN
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711688
|
|
Mr. JAY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-050-002/521
(Bhulaipur)
|
3169003000NRG24061020230146334
|
06/10/2023
|
RAJENDRA PRASAD
|
3169003WL008554
|
RAJENDRA PRASAD
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711692
|
|
Mr. RAJENDRA PRASAD SO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-050-002/523
(Bhulaipur)
|
3169003000NRG24061020230146335
|
06/10/2023
|
MUKESH KUMAR
|
3169003WL008554
|
MUKESH KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711681
|
|
Mr. MUKESH KUMAR ALIS ANIL KUMAR S/O MR.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-050-002/529
(Bhulaipur)
|
3169003000NRG24061020230146336
|
06/10/2023
|
MUNESH BABU
|
3169003WL008554
|
MUNESH BABU
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711694
|
|
Mr. MUNESH BABU S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-050-002/530
(Bhulaipur)
|
3169003000NRG24061020230146337
|
06/10/2023
|
BEERU SINGH
|
3169003WL008554
|
BEERU SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711675
|
|
BEERU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-050-002/531
(Bhulaipur)
|
3169003000NRG24061020230146338
|
06/10/2023
|
SHIV KUMAR
|
3169003WL008554
|
SHIV KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711690
|
|
Mr. SHIV KUMAR S/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-050-002/532
(Bhulaipur)
|
3169003000NRG24061020230146339
|
06/10/2023
|
SHANTI DEVI
|
3169003WL008554
|
SHANTI DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711686
|
|
Mr. SHANTEE DEVI WO KHUSHEE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-050-002/533
(Bhulaipur)
|
3169003000NRG24061020230146340
|
06/10/2023
|
KHUSHILAL
|
3169003WL008554
|
KHUSHILAL
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711697
|
|
Mr. KHUSHI LAL S/O MR. RAGHUVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-050-002/534
(Bhulaipur)
|
3169003000NRG24061020230146341
|
06/10/2023
|
JITENDRA KUMAR
|
3169003WL008554
|
JITENDRA KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711671
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ACHCHALDA
|
UP-69-003-050-002/541
(Bhulaipur)
|
3169003000NRG24061020230146343
|
06/10/2023
|
SUKHVEER SINGH
|
3169003WL008554
|
SUKHVEER SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711691
|
|
Mr. SUKHVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
13
|
ACHCHALDA
|
UP-69-003-050-002/18
(Bhulaipur)
|
3169003000NRG24061020230146326
|
06/10/2023
|
NARENDRA KUMAR
|
3169003WL008554
|
NARENDRA KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711693
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-050-002/487
(Bhulaipur)
|
3169003000NRG24061020230146327
|
06/10/2023
|
amrish
|
3169003WL008554
|
amrish
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711669
|
|
Mr. Ambrish Ambrish
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-050-002/491
(Bhulaipur)
|
3169003000NRG24061020230146328
|
06/10/2023
|
ramswaroop
|
3169003WL008554
|
ramswaroop
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711689
|
|
Mr. RAM ROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-050-002/492
(Bhulaipur)
|
3169003000NRG24061020230146329
|
06/10/2023
|
pankaj kumari
|
3169003WL008554
|
pankaj kumari
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711696
|
|
Mrs. PANKAJ KUMARI W/O MAKRAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-050-002/498
(Bhulaipur)
|
3169003000NRG24061020230146330
|
06/10/2023
|
mahesh chandra
|
3169003WL008554
|
mahesh chandra
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711682
|
|
Mr. MAHESH CHANDRA S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-050-002/545
(Bhulaipur)
|
3169003000NRG24061020230146345
|
06/10/2023
|
vimlesh kumar
|
3169003WL008554
|
vimlesh kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711674
|
|
Mr. VIMLESH KUMAR SO SHRI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-050-002/546
(Bhulaipur)
|
3169003000NRG24061020230146346
|
06/10/2023
|
manju
|
3169003WL008554
|
manju
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711676
|
|
Mrs. Manju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-050-002/547
(Bhulaipur)
|
3169003000NRG24061020230146347
|
06/10/2023
|
snehlata
|
3169003WL008554
|
snehlata
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711666
|
|
Mrs. SNEHLATA WO RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-050-002/550
(Bhulaipur)
|
3169003000NRG24061020230146348
|
06/10/2023
|
neetu
|
3169003WL008554
|
neetu
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711668
|
|
Mrs. NEETU KUMARI W/O AKHLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-050-002/552
(Bhulaipur)
|
3169003000NRG24061020230146349
|
06/10/2023
|
dipti
|
3169003WL008554
|
dipti
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711667
|
|
Mrs. DEEPTI WO RAM RUP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-050-002/553
(Bhulaipur)
|
3169003000NRG24061020230146350
|
06/10/2023
|
ramkiladi
|
3169003WL008554
|
ramkiladi
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711672
|
|
RAM KHILADI
|
BANK OF BARODA(606985)
|
|
24
|
ACHCHALDA
|
UP-69-003-050-002/558
(Bhulaipur)
|
3169003000NRG24061020230146351
|
06/10/2023
|
vidhyanaresh
|
3169003WL008554
|
vidhyanaresh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711677
|
|
Mr. VIDYA NARESH DUBEY S/O SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-050-002/562
(Bhulaipur)
|
3169003000NRG24061020230146352
|
06/10/2023
|
yogendra
|
3169003WL008554
|
yogendra
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711670
|
|
Mr. Yogendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-050-002/568
(Bhulaipur)
|
3169003000NRG24061020230146355
|
06/10/2023
|
shyam singh
|
3169003WL008554
|
shyam singh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711687
|
|
Mr. SRI SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-050-002/590
(Bhulaipur)
|
3169003000NRG24061020230146358
|
06/10/2023
|
neha
|
3169003WL008554
|
neha
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711678
|
|
Ms. Neha Shukla
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ACHCHALDA
|
UP-69-003-050-002/592
(Bhulaipur)
|
3169003000NRG24061020230146360
|
06/10/2023
|
shivani
|
3169003WL008554
|
shivani
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711679
|
|
Ms. Km Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
29
|
ACHCHALDA
|
UP-69-003-050-002/563
(Bhulaipur)
|
3169003000NRG24061020230146353
|
06/10/2023
|
pankaj kumar
|
3169003WL008554
|
pankaj kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711680
|
|
PANKAJ KUMAR SO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
ACHCHALDA
|
UP-69-003-050-002/544
(Bhulaipur)
|
3169003000NRG24061020230146344
|
06/10/2023
|
awadesh kumar
|
3169003WL008554
|
awadesh kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711684
|
|
AVDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ACHCHALDA
|
UP-69-003-050-002/573
(Bhulaipur)
|
3169003000NRG24061020230146357
|
06/10/2023
|
sarvesh kumar
|
3169003WL008554
|
sarvesh kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711683
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ACHCHALDA
|
UP-69-003-050-002/591
(Bhulaipur)
|
3169003000NRG24061020230146359
|
06/10/2023
|
pratiksha
|
3169003WL008554
|
pratiksha
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457711685
|
|
PRATEEKSHA SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|