|
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-69-003-050-002/501
(Bhulaipur)
|
3169003000NRG24290820230115794
|
29/08/2023
|
rajesh kumar
|
3169003WL006572
|
rajesh kumar
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126196508
|
|
Mr. RAJESH KUMAR S O RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ACHCHALDA
|
UP-69-003-050-002/503
(Bhulaipur)
|
3169003000NRG24290820230115795
|
29/08/2023
|
umesh kumar
|
3169003WL006572
|
umesh kumar
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126196517
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ACHCHALDA
|
UP-69-003-050-002/504
(Bhulaipur)
|
3169003000NRG24290820230115796
|
29/08/2023
|
sonu
|
3169003WL006572
|
sonu
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126196521
|
|
Mr. SONU SO PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-050-002/521
(Bhulaipur)
|
3169003000NRG24290820230115799
|
29/08/2023
|
RAJENDRA PRASAD
|
3169003WL006572
|
RAJENDRA PRASAD
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126196506
|
|
Mr. RAJENDRA PRASAD SO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-050-002/523
(Bhulaipur)
|
3169003000NRG24290820230115800
|
29/08/2023
|
MUKESH KUMAR
|
3169003WL006572
|
MUKESH KUMAR
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126196498
|
|
Mr. MUKESH KUMAR ALIS ANIL KUMAR S/O MR.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-050-002/524
(Bhulaipur)
|
3169003000NRG24290820230115801
|
29/08/2023
|
SONI
|
3169003WL006572
|
SONI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126196514
|
|
SONI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-050-002/529
(Bhulaipur)
|
3169003000NRG24290820230115802
|
29/08/2023
|
MUNESH BABU
|
3169003WL006572
|
MUNESH BABU
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126196509
|
|
Mr. MUNESH BABU S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-050-002/530
(Bhulaipur)
|
3169003000NRG24290820230115803
|
29/08/2023
|
BEERU SINGH
|
3169003WL006572
|
BEERU SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196524
|
|
BEERU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-050-002/531
(Bhulaipur)
|
3169003000NRG24290820230115804
|
29/08/2023
|
SHIV KUMAR
|
3169003WL006572
|
SHIV KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196501
|
|
Mr. SHIV KUMAR S/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-050-002/532
(Bhulaipur)
|
3169003000NRG24290820230115805
|
29/08/2023
|
SHANTI DEVI
|
3169003WL006572
|
SHANTI DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196496
|
|
Mr. SHANTEE DEVI WO KHUSHEE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-050-002/533
(Bhulaipur)
|
3169003000NRG24290820230115806
|
29/08/2023
|
KHUSHILAL
|
3169003WL006572
|
KHUSHILAL
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196512
|
|
Mr. KHUSHI LAL S/O MR. RAGHUVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-050-002/534
(Bhulaipur)
|
3169003000NRG24290820230115807
|
29/08/2023
|
JITENDRA KUMAR
|
3169003WL006572
|
JITENDRA KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196519
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ACHCHALDA
|
UP-69-003-050-002/541
(Bhulaipur)
|
3169003000NRG24290820230115808
|
29/08/2023
|
SUKHVEER SINGH
|
3169003WL006572
|
SUKHVEER SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196502
|
|
Mr. SUKHVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
14
|
ACHCHALDA
|
UP-69-003-050-002/122
(Bhulaipur)
|
3169003000NRG24290820230115773
|
29/08/2023
|
pooja devi
|
3169003WL006572
|
pooja devi
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196504
|
|
Mrs. POOJA ... DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-050-002/13
(Bhulaipur)
|
3169003000NRG24290820230115774
|
29/08/2023
|
MORI LAL
|
3169003WL006572
|
MORI LAL
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196537
|
|
Mr. MORI LAL S/O RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-050-002/17
(Bhulaipur)
|
3169003000NRG24290820230115775
|
29/08/2023
|
RANVEER SINGH
|
3169003WL006572
|
RANVEER SINGH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196536
|
|
Mr. RANVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-050-002/18
(Bhulaipur)
|
3169003000NRG24290820230115776
|
29/08/2023
|
NARENDRA KUMAR
|
3169003WL006572
|
NARENDRA KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196507
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-050-002/2
(Bhulaipur)
|
3169003000NRG24290820230115777
|
29/08/2023
|
Rajesh Kumar
|
3169003WL006572
|
Rajesh Kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196533
|
|
Mr. RAJESH KUMAR S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-050-002/25
(Bhulaipur)
|
3169003000NRG24290820230115778
|
29/08/2023
|
UTTAMPRAKASH
|
3169003WL006572
|
UTTAMPRAKASH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196539
|
|
Mr. ATTAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-050-002/36
(Bhulaipur)
|
3169003000NRG24290820230115779
|
29/08/2023
|
RANJEET SINGH
|
3169003WL006572
|
RANJEET SINGH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196532
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ACHCHALDA
|
UP-69-003-050-002/38
(Bhulaipur)
|
3169003000NRG24290820230115780
|
29/08/2023
|
benche lal
|
3169003WL006572
|
benche lal
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196497
|
|
Mr. BECHEY ... LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-050-002/39
(Bhulaipur)
|
3169003000NRG24290820230115781
|
29/08/2023
|
YOGESH KUMAR
|
3169003WL006572
|
YOGESH KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196535
|
|
Mr. YOGENDRA KUMAR S/O SHRI KRISHN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-050-002/40
(Bhulaipur)
|
3169003000NRG24290820230115782
|
29/08/2023
|
pradeep kumar
|
3169003WL006572
|
pradeep kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196528
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ACHCHALDA
|
UP-69-003-050-002/42
(Bhulaipur)
|
3169003000NRG24290820230115783
|
29/08/2023
|
MADHURI DEVI
|
3169003WL006572
|
MADHURI DEVI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196527
|
|
Mrs. MADHURI DEVI WO TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-050-002/487
(Bhulaipur)
|
3169003000NRG24290820230115784
|
29/08/2023
|
amrish
|
3169003WL006572
|
amrish
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196518
|
|
Mr. Ambrish Ambrish
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-050-002/488
(Bhulaipur)
|
3169003000NRG24290820230115785
|
29/08/2023
|
ramnresh
|
3169003WL006572
|
ramnresh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196503
|
|
Mr. RAM NARESH S/O MATADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-050-002/490
(Bhulaipur)
|
3169003000NRG24290820230115786
|
29/08/2023
|
vijay kumar
|
3169003WL006572
|
vijay kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196510
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ACHCHALDA
|
UP-69-003-050-002/491
(Bhulaipur)
|
3169003000NRG24290820230115787
|
29/08/2023
|
ramswaroop
|
3169003WL006572
|
ramswaroop
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196500
|
|
Mr. RAM ROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ACHCHALDA
|
UP-69-003-050-002/492
(Bhulaipur)
|
3169003000NRG24290820230115788
|
29/08/2023
|
pankaj kumari
|
3169003WL006572
|
pankaj kumari
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196511
|
|
Mrs. PANKAJ KUMARI W/O MAKRAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ACHCHALDA
|
UP-69-003-050-002/495
(Bhulaipur)
|
3169003000NRG24290820230115790
|
29/08/2023
|
manjulta
|
3169003WL006572
|
manjulta
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196530
|
|
Mrs. MANJU LATA W/O RAJENSRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-050-002/497
(Bhulaipur)
|
3169003000NRG24290820230115791
|
29/08/2023
|
rajkamal
|
3169003WL006572
|
rajkamal
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196529
|
|
Mr. RAK KAMAL S/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ACHCHALDA
|
UP-69-003-050-002/498
(Bhulaipur)
|
3169003000NRG24290820230115792
|
29/08/2023
|
mahesh chandra
|
3169003WL006572
|
mahesh chandra
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196493
|
|
Mr. MAHESH CHANDRA S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-050-002/499
(Bhulaipur)
|
3169003000NRG24290820230115793
|
29/08/2023
|
asha devi
|
3169003WL006572
|
asha devi
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126196516
|
|
Mrs. ASHA DEVI W/O ANNU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ACHCHALDA
|
UP-69-003-050-002/520
(Bhulaipur)
|
3169003000NRG24290820230115798
|
29/08/2023
|
ANKIT KUMAR
|
3169003WL006572
|
ANKIT KUMAR
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126196515
|
|
Mr. ANKIT KUMAR S/O RAMNARESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ACHCHALDA
|
UP-69-003-050-002/545
(Bhulaipur)
|
3169003000NRG24290820230115810
|
29/08/2023
|
vimlesh kumar
|
3169003WL006572
|
vimlesh kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196523
|
|
Mr. VIMLESH KUMAR SO SHRI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ACHCHALDA
|
UP-69-003-050-002/547
(Bhulaipur)
|
3169003000NRG24290820230115812
|
29/08/2023
|
snehlata
|
3169003WL006572
|
snehlata
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126196513
|
|
Mrs. SNEHLATA WO RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ACHCHALDA
|
UP-69-003-050-002/553
(Bhulaipur)
|
3169003000NRG24290820230115815
|
29/08/2023
|
ramkiladi
|
3169003WL006572
|
ramkiladi
|
00089
|
CBIN0282894
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7126196520
|
|
RAM KHILADI
|
BANK OF BARODA(606985)
|
|
38
|
ACHCHALDA
|
UP-69-003-050-002/555
(Bhulaipur)
|
3169003000NRG24290820230115817
|
29/08/2023
|
garib ram
|
3169003WL006572
|
garib ram
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196492
|
|
RAMGARIV S/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-050-002/568
(Bhulaipur)
|
3169003000NRG24290820230115824
|
29/08/2023
|
shyam singh
|
3169003WL006572
|
shyam singh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196499
|
|
Mr. SRI SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ACHCHALDA
|
UP-69-003-050-002/570
(Bhulaipur)
|
3169003000NRG24290820230115825
|
29/08/2023
|
satybant singh
|
3169003WL006572
|
satybant singh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196525
|
|
Mr. Satvant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ACHCHALDA
|
UP-69-003-050-002/571
(Bhulaipur)
|
3169003000NRG24290820230115826
|
29/08/2023
|
aparval singh
|
3169003WL006572
|
aparval singh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196505
|
|
MR APARVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ACHCHALDA
|
UP-69-003-050-002/574
(Bhulaipur)
|
3169003000NRG24290820230115829
|
29/08/2023
|
ravindra kumar
|
3169003WL006572
|
ravindra kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196522
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ACHCHALDA
|
UP-69-003-050-002/590
(Bhulaipur)
|
3169003000NRG24290820230115830
|
29/08/2023
|
neha
|
3169003WL006572
|
neha
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196526
|
|
Ms. Neha Shukla
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ACHCHALDA
|
UP-69-003-050-002/62
(Bhulaipur)
|
3169003000NRG24290820230115833
|
29/08/2023
|
SUBEDAR
|
3169003WL006572
|
SUBEDAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196534
|
|
Mr. SUBEDAR SINGH S/O SHRI RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ACHCHALDA
|
UP-69-003-050-002/9
(Bhulaipur)
|
3169003000NRG24290820230115834
|
29/08/2023
|
hariom
|
3169003WL006572
|
hariom
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196531
|
|
Mr. HARIOM SO VIDYADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
46
|
ACHCHALDA
|
UP-69-003-050-002/544
(Bhulaipur)
|
3169003000NRG24290820230115809
|
29/08/2023
|
awadesh kumar
|
3169003WL006572
|
awadesh kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196494
|
|
AVDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ACHCHALDA
|
UP-69-003-050-002/573
(Bhulaipur)
|
3169003000NRG24290820230115828
|
29/08/2023
|
sarvesh kumar
|
3169003WL006572
|
sarvesh kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196538
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ACHCHALDA
|
UP-69-003-050-002/591
(Bhulaipur)
|
3169003000NRG24290820230115831
|
29/08/2023
|
pratiksha
|
3169003WL006572
|
pratiksha
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126196495
|
|
PRATEEKSHA SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151570
|
151570
|
|
|
|
|
|
|
|