|
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-69-003-046-001/133
(Bajhera)
|
3169003000NRG24290620230050207
|
29/06/2023
|
DALVEER
|
3169003WL003565
|
DALVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043982
|
|
DALVIR SINGH SO JUGGE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-046-001/142
(Bajhera)
|
3169003000NRG24290620230050208
|
29/06/2023
|
vimlesh
|
3169003WL003565
|
vimlesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043983
|
|
VIMLESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-046-001/156
(Bajhera)
|
3169003000NRG24290620230050209
|
29/06/2023
|
SHAKUNTLA
|
3169003WL003565
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043989
|
|
SHAKUNTLA W/O PARTAP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-046-001/19
(Bajhera)
|
3169003000NRG24290620230050210
|
29/06/2023
|
RAM NARAYAN
|
3169003WL003565
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043990
|
|
RAM NARAYAN S/O BENCHE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-046-001/206
(Bajhera)
|
3169003000NRG24290620230050211
|
29/06/2023
|
NEERAJ SINGH
|
3169003WL003565
|
NEERAJ SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043986
|
|
NIRAJSINGH S/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-046-001/30
(Bajhera)
|
3169003000NRG24290620230050213
|
29/06/2023
|
rajesh kumar
|
3169003WL003565
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043988
|
|
RAJESHKUMAR S/O MURARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-046-001/435
(Bajhera)
|
3169003000NRG24290620230050217
|
29/06/2023
|
RAMAUTAR
|
3169003WL003565
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500044007
|
|
RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-046-001/525
(Bajhera)
|
3169003000NRG24290620230050222
|
29/06/2023
|
Manoj Kumar
|
3169003WL003565
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043984
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-046-001/563
(Bajhera)
|
3169003000NRG24290620230050226
|
29/06/2023
|
Prema Devi
|
3169003WL003565
|
Prema Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043987
|
|
PREMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-046-001/67
(Bajhera)
|
3169003000NRG24290620230050233
|
29/06/2023
|
SUNEEL KUMAR
|
3169003WL003565
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043981
|
|
SUNIL KUMAR S/O SHREE KRISHANA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-046-002/489
(Bajhera)
|
3169003000NRG24290620230050242
|
29/06/2023
|
jayarayan
|
3169003WL003565
|
jayarayan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043985
|
|
JAYANARAYAN SO SARMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-046-002/502
(Bajhera)
|
3169003000NRG24290620230050245
|
29/06/2023
|
sipahilal
|
3169003WL003565
|
sipahilal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043980
|
|
SHIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
13
|
ACHCHALDA
|
UP-69-003-046-001/121
(Bajhera)
|
3169003000NRG24290620230050206
|
29/06/2023
|
MANOJ KUMAR
|
3169003WL003565
|
MANOJ KUMAR
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043975
|
|
MANOJ KUMAR SO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-046-001/227
(Bajhera)
|
3169003000NRG24290620230050212
|
29/06/2023
|
archana
|
3169003WL003565
|
archana
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043997
|
|
Mrs. ARCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-046-001/40
(Bajhera)
|
3169003000NRG24290620230050215
|
29/06/2023
|
KRISHNA KUMAR
|
3169003WL003565
|
KRISHNA KUMAR
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043993
|
|
Mr. KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-046-001/475
(Bajhera)
|
3169003000NRG24290620230050219
|
29/06/2023
|
ATUL
|
3169003WL003565
|
ATUL
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043972
|
|
Mr. ATUL KUMAR SO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-046-001/50
(Bajhera)
|
3169003000NRG24290620230050220
|
29/06/2023
|
YURAN
|
3169003WL003565
|
YURAN
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500043996
|
|
Mr. PURAN SINGH S/O SONE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-046-001/524
(Bajhera)
|
3169003000NRG24290620230050221
|
29/06/2023
|
Shailesh Kumar
|
3169003WL003565
|
Shailesh Kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500044000
|
|
Mr. SHAILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-046-001/526
(Bajhera)
|
3169003000NRG24290620230050223
|
29/06/2023
|
Laxmi
|
3169003WL003565
|
Laxmi
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043992
|
|
Mrs. LAKSHMI W/O ANURAG
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-046-001/541
(Bajhera)
|
3169003000NRG24290620230050224
|
29/06/2023
|
Satya Prakash
|
3169003WL003565
|
Satya Prakash
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500044003
|
|
Mr. SATYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-046-001/559
(Bajhera)
|
3169003000NRG24290620230050225
|
29/06/2023
|
Sonu
|
3169003WL003565
|
Sonu
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500044004
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-046-001/570
(Bajhera)
|
3169003000NRG24290620230050229
|
29/06/2023
|
Govind Singh
|
3169003WL003565
|
Govind Singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500044006
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-046-001/571
(Bajhera)
|
3169003000NRG24290620230050230
|
29/06/2023
|
Prayanshu
|
3169003WL003565
|
Prayanshu
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500044005
|
|
Mr. Prayanshu Prayanshu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-046-001/58-A
(Bajhera)
|
3169003000NRG24290620230050231
|
29/06/2023
|
sunita devi
|
3169003WL003565
|
sunita devi
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043991
|
|
Mrs. SUNEETA DEVI WO MAHARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-046-001/6
(Bajhera)
|
3169003000NRG24290620230050232
|
29/06/2023
|
BALRAM
|
3169003WL003565
|
BALRAM
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043978
|
|
Mr. BALRAM SO PARASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-046-001/9
(Bajhera)
|
3169003000NRG24290620230050234
|
29/06/2023
|
MAN SINGH
|
3169003WL003565
|
MAN SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043973
|
|
Mr. MAN SINGH S/O PRASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-046-002/163-A
(Bajhera)
|
3169003000NRG24290620230050235
|
29/06/2023
|
BALVEER
|
3169003WL003565
|
BALVEER
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043977
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ACHCHALDA
|
UP-69-003-046-002/482
(Bajhera)
|
3169003000NRG24290620230050238
|
29/06/2023
|
VINOD
|
3169003WL003565
|
VINOD
|
00089
|
CBIN0280225
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3500044002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
ACHCHALDA
|
UP-69-003-046-002/483
(Bajhera)
|
3169003000NRG24290620230050239
|
29/06/2023
|
PURAN
|
3169003WL003565
|
PURAN
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500043976
|
|
Mr. POORAN SO SEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
30
|
ACHCHALDA
|
UP-69-003-046-002/18-A
(Bajhera)
|
3169003000NRG24290620230050236
|
29/06/2023
|
KUSHUMA
|
3169003WL003565
|
KUSHUMA
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043994
|
|
Ms. KUSHMA DEVI W/O LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-046-002/484
(Bajhera)
|
3169003000NRG24290620230050240
|
29/06/2023
|
balakram
|
3169003WL003565
|
balakram
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500044001
|
|
Mr. BALAKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ACHCHALDA
|
UP-69-003-046-002/491
(Bajhera)
|
3169003000NRG24290620230050244
|
29/06/2023
|
shreekrishan
|
3169003WL003565
|
shreekrishan
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043999
|
|
Mr. SRI KRISHNA SO HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-046-002/535
(Bajhera)
|
3169003000NRG24290620230050246
|
29/06/2023
|
Rubi
|
3169003WL003565
|
Rubi
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043998
|
|
Miss. RUBI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ACHCHALDA
|
UP-69-003-046-002/536
(Bajhera)
|
3169003000NRG24290620230050247
|
29/06/2023
|
Geeta Devi
|
3169003WL003565
|
Geeta Devi
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500043995
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ACHCHALDA
|
UP-69-003-046-002/537
(Bajhera)
|
3169003000NRG24290620230050248
|
29/06/2023
|
Manoj Kumar
|
3169003WL003565
|
Manoj Kumar
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500043979
|
|
Ms. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ACHCHALDA
|
UP-69-003-046-002/576
(Bajhera)
|
3169003000NRG24290620230050252
|
29/06/2023
|
Shashi Priyanka
|
3169003WL003565
|
Shashi Priyanka
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043974
|
|
Mrs. SHASHI PRIYANKA WO KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
37
|
ACHCHALDA
|
UP-69-003-046-002/213-A
(Bajhera)
|
3169003000NRG24290620230050237
|
29/06/2023
|
SAROJANI
|
3169003WL003565
|
SAROJANI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500043971
|
|
Mrs. SAROJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
38
|
ACHCHALDA
|
UP-69-003-046-001/431
(Bajhera)
|
3169003000NRG24290620230050216
|
29/06/2023
|
DILIP KUMAR
|
3169003WL003565
|
DILIP KUMAR
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500044011
|
|
DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ACHCHALDA
|
UP-69-003-046-001/469
(Bajhera)
|
3169003000NRG24290620230050218
|
29/06/2023
|
radha devi
|
3169003WL003565
|
radha devi
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500044009
|
|
RADHA DEVI WO RADHARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ACHCHALDA
|
UP-69-003-046-001/567
(Bajhera)
|
3169003000NRG24290620230050228
|
29/06/2023
|
Madan Mohan
|
3169003WL003565
|
Madan Mohan
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500044008
|
|
MADAN MOHAN S/O RAM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ACHCHALDA
|
UP-69-003-046-002/577
(Bajhera)
|
3169003000NRG24290620230050253
|
29/06/2023
|
Kumari Sonam
|
3169003WL003565
|
Kumari Sonam
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500044010
|
|
KUMARI SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130870
|
130870
|
|
|
|
|
|
|
|