|
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-69-003-064-001/104
(CHANDAIYA)
|
3169003000NRG24170520230011155
|
17/05/2023
|
RAM CHINDR
|
3169003WL001284
|
RAM CHINDR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819802503
|
|
RAM CHANDRA S/O SOOBEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-064-001/131-A
(CHANDAIYA)
|
3169003000NRG24170520230011156
|
17/05/2023
|
Omnarayan
|
3169003WL001284
|
Omnarayan
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819802504
|
|
OM NARAYAN URF OM PRAKASH SO SALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-064-001/135
(CHANDAIYA)
|
3169003000NRG24170520230011157
|
17/05/2023
|
UDAY PRATAP
|
3169003WL001284
|
UDAY PRATAP
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819802512
|
|
UDAY PRATAP SINGH S/O SHRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-064-001/20-A
(CHANDAIYA)
|
3169003000NRG24170520230011158
|
17/05/2023
|
Balveer singh
|
3169003WL001284
|
Balveer singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819802501
|
|
BALBEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-064-001/501
(CHANDAIYA)
|
3169003000NRG24170520230011160
|
17/05/2023
|
ABHILAKH
|
3169003WL001284
|
ABHILAKH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819802508
|
|
ABHILAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ACHCHALDA
|
UP-69-003-064-001/502
(CHANDAIYA)
|
3169003000NRG24170520230011161
|
17/05/2023
|
UDAY NARAYAN
|
3169003WL001284
|
UDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819802500
|
|
UDAY NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-064-001/505
(CHANDAIYA)
|
3169003000NRG24170520230011162
|
17/05/2023
|
GANESH CHANDRA
|
3169003WL001284
|
GANESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819802499
|
|
GANESH CHAND S/O VIDHARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-064-001/711
(CHANDAIYA)
|
3169003000NRG24170520230011163
|
17/05/2023
|
subhash chandra
|
3169003WL001284
|
subhash chandra
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819802506
|
|
SUBHASH CHANDRA S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-064-001/826
(CHANDAIYA)
|
3169003000NRG24170520230011165
|
17/05/2023
|
NARENDRA SINGH
|
3169003WL001284
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819802510
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ACHCHALDA
|
UP-69-003-064-001/827
(CHANDAIYA)
|
3169003000NRG24170520230011166
|
17/05/2023
|
RAVINDRA KUMAR
|
3169003WL001284
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819802505
|
|
RAVINDRA KUMAR S/O UDAY PORATAP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-064-001/829
(CHANDAIYA)
|
3169003000NRG24170520230011167
|
17/05/2023
|
RAMAKANT
|
3169003WL001284
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819802509
|
|
RAMA KANT SO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-064-001/832
(CHANDAIYA)
|
3169003000NRG24170520230011168
|
17/05/2023
|
SURENDRA SINGH
|
3169003WL001284
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819802511
|
|
SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-064-001/99
(CHANDAIYA)
|
3169003000NRG24170520230011169
|
17/05/2023
|
RANVEER SINGH
|
3169003WL001284
|
RANVEER SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819802502
|
|
RANVEER SINGH S/O GULJARILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-064-003/508
(CHANDAIYA)
|
3169003000NRG24170520230011170
|
17/05/2023
|
ANSHUL KUMAR
|
3169003WL001284
|
ANSHUL KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819802507
|
|
ANSHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|