|
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)
|
3169003000NRG24160620230035225
|
16/06/2023
|
RAM CHINDR
|
3169003WL002879
|
RAM CHINDR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036788
|
|
RAM CHANDRA S/O SOOBEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-064-001/131-A
(CHANDAIYA)
|
3169003000NRG24160620230035226
|
16/06/2023
|
Omnarayan
|
3169003WL002879
|
Omnarayan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036789
|
|
OM NARAYAN URF OM PRAKASH SO SALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-064-001/150
(CHANDAIYA)
|
3169003000NRG24160620230035228
|
16/06/2023
|
GENDALAL
|
3169003WL002879
|
GENDALAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036792
|
|
GANDALAL S/O CHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-064-001/168
(CHANDAIYA)
|
3169003000NRG24160620230035229
|
16/06/2023
|
RAJ VEER
|
3169003WL002879
|
RAJ VEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036785
|
|
RAJBAHADUR SO KHETUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-064-001/185
(CHANDAIYA)
|
3169003000NRG24160620230035230
|
16/06/2023
|
MAMTA DEVI
|
3169003WL002879
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036819
|
|
MAMTA DEVI W/O SUBHASH CHANDARA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-064-001/70
(CHANDAIYA)
|
3169003000NRG24160620230035231
|
16/06/2023
|
ISALAM KHAN
|
3169003WL002879
|
ISALAM KHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036803
|
|
ESLAM KHAN SO AHMAD KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-064-001/829
(CHANDAIYA)
|
3169003000NRG24160620230035234
|
16/06/2023
|
RAMAKANT
|
3169003WL002879
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828036810
|
|
RAMA KANT SO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-064-001/830
(CHANDAIYA)
|
3169003000NRG24160620230035235
|
16/06/2023
|
AMAR SINGH
|
3169003WL002879
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036790
|
|
AMAR SINGH S/O ANGAD LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-064-001/97
(CHANDAIYA)
|
3169003000NRG24160620230035236
|
16/06/2023
|
JITENDRA KUMAR
|
3169003WL002879
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036813
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-064-002/122-A
(CHANDAIYA)
|
3169003000NRG24160620230035237
|
16/06/2023
|
Surendra singh
|
3169003WL002879
|
Surendra singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036791
|
|
SURENDRA SINGH S/O RAMSNAHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-064-002/166
(CHANDAIYA)
|
3169003000NRG24160620230035238
|
16/06/2023
|
AMAR SINGH
|
3169003WL002879
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036782
|
|
AMAR SINGH SO SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-064-002/167-A
(CHANDAIYA)
|
3169003000NRG24160620230035239
|
16/06/2023
|
SANOJ KUMAR
|
3169003WL002879
|
SANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036820
|
|
SANOJ KUMAR SO JAVAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-064-002/28
(CHANDAIYA)
|
3169003000NRG24160620230035240
|
16/06/2023
|
SALMAN KHAN
|
3169003WL002879
|
SALMAN KHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036809
|
|
SALMAN KUAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-064-002/29-A
(CHANDAIYA)
|
3169003000NRG24160620230035241
|
16/06/2023
|
Mamata devi
|
3169003WL002879
|
Mamata devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036821
|
|
MAMATA DEVI SHAKYA W/O SURENDRA SINGH SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-064-002/36-A
(CHANDAIYA)
|
3169003000NRG24160620230035242
|
16/06/2023
|
Kamlesh kumari
|
3169003WL002879
|
Kamlesh kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036804
|
|
KAMLESH KUMARI WO HARISCHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-064-002/401
(CHANDAIYA)
|
3169003000NRG24160620230035243
|
16/06/2023
|
Komal singh
|
3169003WL002879
|
Komal singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036807
|
|
KOMAL SINGH SO SEPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-064-002/402
(CHANDAIYA)
|
3169003000NRG24160620230035244
|
16/06/2023
|
Brajesh kumari
|
3169003WL002879
|
Brajesh kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036802
|
|
BRIJESHKUMARI W/O KOMALSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-064-002/412
(CHANDAIYA)
|
3169003000NRG24160620230035245
|
16/06/2023
|
DEVENDRA KUMAR
|
3169003WL002879
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036808
|
|
DEVENDRA KUMAR SO JABAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-064-002/413
(CHANDAIYA)
|
3169003000NRG24160620230035246
|
16/06/2023
|
MAHENDRA SINGH
|
3169003WL002879
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036797
|
|
MAHENDRAS/O . RAMPRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-064-002/435
(CHANDAIYA)
|
3169003000NRG24160620230035247
|
16/06/2023
|
LAXMI DEVI
|
3169003WL002879
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036801
|
|
LAXMIDEVI W/O NARENDRASINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-064-002/52
(CHANDAIYA)
|
3169003000NRG24160620230035248
|
16/06/2023
|
ASHISH KUMAR
|
3169003WL002879
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036806
|
|
ASHISH KUMAR SO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-064-002/55-A
(CHANDAIYA)
|
3169003000NRG24160620230035249
|
16/06/2023
|
KALIASH KANT
|
3169003WL002879
|
KALIASH KANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036811
|
|
KAILASH KANT SO RAGHUVAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-064-002/56
(CHANDAIYA)
|
3169003000NRG24160620230035250
|
16/06/2023
|
AVADHESH KUMARI
|
3169003WL002879
|
AVADHESH KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036799
|
|
AWDHESH KUMARI WO PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-064-002/813
(CHANDAIYA)
|
3169003000NRG24160620230035252
|
16/06/2023
|
REENA DEVI
|
3169003WL002879
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036812
|
|
REENA DEVI WO AVADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-064-002/824
(CHANDAIYA)
|
3169003000NRG24160620230035253
|
16/06/2023
|
NARESH CHANDRA
|
3169003WL002879
|
NARESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036795
|
|
NARESH CHANDRA SON OF RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ACHCHALDA
|
UP-69-003-064-002/837
(CHANDAIYA)
|
3169003000NRG24160620230035255
|
16/06/2023
|
ANURUDH KUMAR
|
3169003WL002879
|
ANURUDH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036796
|
|
ANURUDDH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ACHCHALDA
|
UP-69-003-064-003/116
(CHANDAIYA)
|
3169003000NRG24160620230035257
|
16/06/2023
|
VINOD KUMAR
|
3169003WL002879
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036786
|
|
VINOD KUMAR S/O GANGARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-064-003/391
(CHANDAIYA)
|
3169003000NRG24160620230035258
|
16/06/2023
|
PRIYANKA DEVI
|
3169003WL002879
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036815
|
|
PRIYAKA DEVI WO PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-064-003/404
(CHANDAIYA)
|
3169003000NRG24160620230035259
|
16/06/2023
|
Ramavatar
|
3169003WL002879
|
Ramavatar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036794
|
|
RAMAVATAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-064-003/455
(CHANDAIYA)
|
3169003000NRG24160620230035260
|
16/06/2023
|
SAROJANI DEVI
|
3169003WL002879
|
SAROJANI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036798
|
|
SAROJNI DEVI WO NARENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-064-003/509
(CHANDAIYA)
|
3169003000NRG24160620230035261
|
16/06/2023
|
ADESH KUMAR
|
3169003WL002879
|
ADESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036805
|
|
MR ADESH KUMAR SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ACHCHALDA
|
UP-69-003-064-003/533
(CHANDAIYA)
|
3169003000NRG24160620230035262
|
16/06/2023
|
MAHENDRA PRATAP
|
3169003WL002879
|
MAHENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036817
|
|
MAHENDRA PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ACHCHALDA
|
UP-69-003-064-003/6
(CHANDAIYA)
|
3169003000NRG24160620230035263
|
16/06/2023
|
KISHORI DEVI
|
3169003WL002879
|
KISHORI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036800
|
|
KISHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ACHCHALDA
|
UP-69-003-064-003/73
(CHANDAIYA)
|
3169003000NRG24160620230035264
|
16/06/2023
|
SHIV PRATAP
|
3169003WL002879
|
SHIV PRATAP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036787
|
|
Mr. SHIV PRATAP SINGH S/O- RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ACHCHALDA
|
UP-69-003-064-003/759
(CHANDAIYA)
|
3169003000NRG24160620230035265
|
16/06/2023
|
ROHIT
|
3169003WL002879
|
ROHIT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036793
|
|
ROHIT SHAKYA SO LAL SINGH SHAKYA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-064-003/8
(CHANDAIYA)
|
3169003000NRG24160620230035266
|
16/06/2023
|
AWADHESH KUMAR
|
3169003WL002879
|
AWADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036816
|
|
AVADHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ACHCHALDA
|
UP-69-003-064-003/820
(CHANDAIYA)
|
3169003000NRG24160620230035267
|
16/06/2023
|
PREMCHAND
|
3169003WL002879
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036784
|
|
PREM CHANDRA SO ITVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-064-003/843
(CHANDAIYA)
|
3169003000NRG24160620230035268
|
16/06/2023
|
MANOJ KUMAR
|
3169003WL002879
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036783
|
|
MANOJ KUMAR S/O ETVARILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-064-003/96
(CHANDAIYA)
|
3169003000NRG24160620230035269
|
16/06/2023
|
LAL SINGH
|
3169003WL002879
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036818
|
|
LAL SINGH SO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123740
|
123740
|
|
|
|
|
|
|
|
|
40
|
ACHCHALDA
|
UP-69-003-064-002/807
(CHANDAIYA)
|
3169003000NRG24160620230035251
|
16/06/2023
|
Vipin Kumar
|
3169003WL002879
|
Vipin Kumar
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036814
|
|
VIPIN KUMAR S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
ACHCHALDA
|
UP-69-003-064-002/838
(CHANDAIYA)
|
3169003000NRG24160620230035256
|
16/06/2023
|
RAJBABU
|
3169003WL002879
|
RAJBABU
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828036781
|
|
MR RAJ BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130180
|
130180
|
|
|
|
|
|
|
|