|
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-69-003-022-001/126
(Mirgawan)
|
3169003000NRG24261220230187817
|
26/12/2023
|
SHIV NARAYAN
|
3169003WL011652
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345799
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ACHCHALDA
|
UP-69-003-022-001/21
(Mirgawan)
|
3169003000NRG24261220230187818
|
26/12/2023
|
HAKIM SINGH
|
3169003WL011652
|
HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345773
|
|
HAKIM SINGH S/O RAM SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-022-001/210
(Mirgawan)
|
3169003000NRG24261220230187819
|
26/12/2023
|
GEETA DEVI
|
3169003WL011652
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345779
|
|
GEETA DEVI W/O BALVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-022-001/262
(Mirgawan)
|
3169003000NRG24261220230187820
|
26/12/2023
|
Darvesh
|
3169003WL011652
|
Darvesh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345781
|
|
DARVESH SO NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-022-001/265
(Mirgawan)
|
3169003000NRG24261220230187821
|
26/12/2023
|
Anil kumar
|
3169003WL011652
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345796
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-022-001/4
(Mirgawan)
|
3169003000NRG24261220230187822
|
26/12/2023
|
ratan singh
|
3169003WL011652
|
ratan singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345775
|
|
RATAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-022-001/401
(Mirgawan)
|
3169003000NRG24261220230187823
|
26/12/2023
|
NEELESH KUMAR
|
3169003WL011652
|
NEELESH KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940345792
|
|
NEELESH KUMAR SO GHAN SHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-022-001/402
(Mirgawan)
|
3169003000NRG24261220230187824
|
26/12/2023
|
JITENDRA KUMAR
|
3169003WL011652
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940345790
|
|
JITENDRA KUMAR SO GHANSHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-022-001/410
(Mirgawan)
|
3169003000NRG24261220230187825
|
26/12/2023
|
TEJ SINGH
|
3169003WL011652
|
TEJ SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345789
|
|
TEJ SINGH . SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-022-001/412
(Mirgawan)
|
3169003000NRG24261220230187826
|
26/12/2023
|
Munni Devi
|
3169003WL011652
|
Munni Devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940345778
|
|
MUNNI DEVI WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-022-001/413
(Mirgawan)
|
3169003000NRG24261220230187827
|
26/12/2023
|
TARA DEVI
|
3169003WL011652
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345777
|
|
TARA DEVI W/O TEJ SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-022-001/414
(Mirgawan)
|
3169003000NRG24261220230187828
|
26/12/2023
|
KHUSHABU DEVI
|
3169003WL011652
|
KHUSHABU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345788
|
|
KHUSHBU DEVI WO SANDIP KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-022-001/418
(Mirgawan)
|
3169003000NRG24261220230187829
|
26/12/2023
|
HRADESH KUMAR
|
3169003WL011652
|
HRADESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345801
|
|
HRDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ACHCHALDA
|
UP-69-003-022-001/422
(Mirgawan)
|
3169003000NRG24261220230187831
|
26/12/2023
|
SONU
|
3169003WL011652
|
SONU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345791
|
|
SONU SO ANAND KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-022-001/423
(Mirgawan)
|
3169003000NRG24261220230187832
|
26/12/2023
|
YADUNANDAN
|
3169003WL011652
|
YADUNANDAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345780
|
|
YADUNANDAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-022-001/424
(Mirgawan)
|
3169003000NRG24261220230187833
|
26/12/2023
|
SUMAN LTA
|
3169003WL011652
|
SUMAN LTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345786
|
|
SUMAN LATA W/O RATAN SINGH * *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-022-001/426
(Mirgawan)
|
3169003000NRG24261220230187834
|
26/12/2023
|
AAKASH KUMAR
|
3169003WL011652
|
AAKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345784
|
|
NAITIK SHAKYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ACHCHALDA
|
UP-69-003-022-001/429
(Mirgawan)
|
3169003000NRG24261220230187835
|
26/12/2023
|
HUKUM SHRI
|
3169003WL011652
|
HUKUM SHRI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940345770
|
|
HUKUM SHRI W/O RAM PRATAP SHKYA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-022-001/511
(Mirgawan)
|
3169003000NRG24261220230187836
|
26/12/2023
|
AKABARI BEGAM
|
3169003WL011652
|
AKABARI BEGAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345772
|
|
AKBARI BEGHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-022-001/545
(Mirgawan)
|
3169003000NRG24261220230187837
|
26/12/2023
|
GUDDI DEVI
|
3169003WL011652
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345803
|
|
GUDDI DEVI WO RAJ KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-022-001/568
(Mirgawan)
|
3169003000NRG24261220230187838
|
26/12/2023
|
RISHI SHKYA
|
3169003WL011652
|
RISHI SHKYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345794
|
|
RISHI SHAKYA
|
BANK OF INDIA(508505)
|
|
22
|
ACHCHALDA
|
UP-69-003-022-001/600
(Mirgawan)
|
3169003000NRG24261220230187839
|
26/12/2023
|
DEEPAK KUMAR
|
3169003WL011652
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345785
|
|
DEEPAK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-022-001/606
(Mirgawan)
|
3169003000NRG24261220230187842
|
26/12/2023
|
shri devi
|
3169003WL011652
|
shri devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345795
|
|
SHRI DEVI WO RAM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-022-001/631
(Mirgawan)
|
3169003000NRG24261220230187844
|
26/12/2023
|
DILEEP KUMAR
|
3169003WL011652
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345793
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ACHCHALDA
|
UP-69-003-022-001/632
(Mirgawan)
|
3169003000NRG24261220230187845
|
26/12/2023
|
shishupal
|
3169003WL011652
|
shishupal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345787
|
|
SHISHU PAL S/O RAGHU NATH *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-022-001/637
(Mirgawan)
|
3169003000NRG24261220230187846
|
26/12/2023
|
rachani kumari
|
3169003WL011652
|
rachani kumari
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345800
|
|
Miss. RACHANI KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-022-001/638
(Mirgawan)
|
3169003000NRG24261220230187847
|
26/12/2023
|
RAMNARESH
|
3169003WL011652
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345797
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-022-001/642
(Mirgawan)
|
3169003000NRG24261220230187849
|
26/12/2023
|
vivek kumar
|
3169003WL011652
|
vivek kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345798
|
|
VIVEK KUMAR SO LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-022-001/644
(Mirgawan)
|
3169003000NRG24261220230187850
|
26/12/2023
|
himanshu
|
3169003WL011652
|
himanshu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345802
|
|
Himanshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ACHCHALDA
|
UP-69-003-022-001/82
(Mirgawan)
|
3169003000NRG24261220230187852
|
26/12/2023
|
BENCHE LAL
|
3169003WL011652
|
BENCHE LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345774
|
|
BECHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ACHCHALDA
|
UP-69-003-022-001/85
(Mirgawan)
|
3169003000NRG24261220230187853
|
26/12/2023
|
JAYDESH
|
3169003WL011652
|
JAYDESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345776
|
|
JAIDESH KUMAR S/O BAGWANT DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-022-001/86
(Mirgawan)
|
3169003000NRG24261220230187854
|
26/12/2023
|
Rajpal
|
3169003WL011652
|
Rajpal
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940345771
|
|
RAJA PAL SO RAMSEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85790
|
85790
|
|
|
|
|
|
|
|
|
33
|
ACHCHALDA
|
UP-69-003-022-001/678
(Mirgawan)
|
3169003000NRG24261220230187851
|
26/12/2023
|
priyanka
|
3169003WL011652
|
priyanka
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345783
|
|
Mrs. PRIYANKA SHREEVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
34
|
ACHCHALDA
|
UP-69-003-022-001/419
(Mirgawan)
|
3169003000NRG24261220230187830
|
26/12/2023
|
ANSHIL KUMAR
|
3169003WL011652
|
ANSHIL KUMAR
|
00415
|
SBIN0010893
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940345804
|
|
MR ANSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ACHCHALDA
|
UP-69-003-022-001/603
(Mirgawan)
|
3169003000NRG24261220230187841
|
26/12/2023
|
REENA
|
3169003WL011652
|
REENA
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940345782
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94530
|
94530
|
|
|
|
|
|
|
|