|
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-69-003-029-004/11
(Salempur)
|
3169003000NRG24281120230174608
|
28/11/2023
|
ASHOK KUMAR
|
3169003WL010685
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025267
|
|
ASHOK KUMAR CHETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-029-004/14
(Salempur)
|
3169003000NRG24281120230174609
|
28/11/2023
|
RAJPOOT SINGH
|
3169003WL010685
|
RAJPOOT SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025250
|
|
RAJPOOT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ACHCHALDA
|
UP-69-003-029-004/14
(Salempur)
|
3169003000NRG24281120230174610
|
28/11/2023
|
VIVEK KUMAR
|
3169003WL010685
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025260
|
|
VIVEK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-029-004/144
(Salempur)
|
3169003000NRG24281120230174611
|
28/11/2023
|
DIPTI
|
3169003WL010685
|
DIPTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1663025257
|
|
DIPTI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-029-004/145-A
(Salempur)
|
3169003000NRG24281120230174612
|
28/11/2023
|
JAYVEER
|
3169003WL010685
|
JAYVEER
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025254
|
|
JAYVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-029-004/15
(Salempur)
|
3169003000NRG24281120230174613
|
28/11/2023
|
SURESH CHANDRA
|
3169003WL010685
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025248
|
|
SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ACHCHALDA
|
UP-69-003-029-004/155
(Salempur)
|
3169003000NRG24281120230174614
|
28/11/2023
|
SHYAM SINGH
|
3169003WL010685
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025258
|
|
SHAYAM SINGH SO AHIVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-029-004/16
(Salempur)
|
3169003000NRG24281120230174616
|
28/11/2023
|
DHARMENDRA KUMAR
|
3169003WL010685
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663025255
|
|
DARMENDRA KUMAR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-029-004/169
(Salempur)
|
3169003000NRG24281120230174617
|
28/11/2023
|
GYAN SINGH
|
3169003WL010685
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663025259
|
|
GYAN SINGH S/O SURAJ PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-029-004/18
(Salempur)
|
3169003000NRG24281120230174618
|
28/11/2023
|
CHHANGE LAL
|
3169003WL010685
|
CHHANGE LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663025245
|
|
CHANGEY LAL S/O SRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-029-004/18
(Salempur)
|
3169003000NRG24281120230174619
|
28/11/2023
|
LAXMI DEVI
|
3169003WL010685
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663025262
|
|
MR MOLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ACHCHALDA
|
UP-69-003-029-004/2
(Salempur)
|
3169003000NRG24281120230174620
|
28/11/2023
|
horilal
|
3169003WL010685
|
horilal
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663025264
|
|
HORI LAL S/O SONELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-029-004/25
(Salempur)
|
3169003000NRG24281120230174624
|
28/11/2023
|
NANDRAM
|
3169003WL010685
|
NANDRAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663025249
|
|
NANSD RAM S/O RAMDAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-029-004/4
(Salempur)
|
3169003000NRG24281120230174627
|
28/11/2023
|
RAMESH CHANDRA
|
3169003WL010685
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025247
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-029-004/460
(Salempur)
|
3169003000NRG24281120230174632
|
28/11/2023
|
sangeeta
|
3169003WL010685
|
sangeeta
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025268
|
|
SANGEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-029-004/48
(Salempur)
|
3169003000NRG24281120230174636
|
28/11/2023
|
LAJJARAM
|
3169003WL010685
|
LAJJARAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1663025261
|
|
LAJJA RAM S/O GHASI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-029-004/49
(Salempur)
|
3169003000NRG24281120230174637
|
28/11/2023
|
SUNIL KUMAR
|
3169003WL010685
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025252
|
|
SUNIL KUMAR S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-029-004/5
(Salempur)
|
3169003000NRG24281120230174638
|
28/11/2023
|
SUMIT KUMAR
|
3169003WL010685
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025253
|
|
SUMIT KUMAR S/O SRI HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ACHCHALDA
|
UP-69-003-029-004/50
(Salempur)
|
3169003000NRG24281120230174639
|
28/11/2023
|
shiv kumar
|
3169003WL010685
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025246
|
|
SHIV KUMAR S/O BENCHEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-029-004/52
(Salempur)
|
3169003000NRG24281120230174641
|
28/11/2023
|
ARVIND KUMAR
|
3169003WL010685
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025256
|
|
ARVIND KUMAR S/O RAM NARAIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-029-004/54
(Salempur)
|
3169003000NRG24281120230174642
|
28/11/2023
|
SHRI KRISHNA
|
3169003WL010685
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025263
|
|
SRI KRISHNA SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-029-004/55
(Salempur)
|
3169003000NRG24281120230174643
|
28/11/2023
|
BABLOO
|
3169003WL010685
|
BABLOO
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1663025251
|
|
BABLU S/O RAM SEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
23
|
ACHCHALDA
|
UP-69-003-029-004/56
(Salempur)
|
3169003000NRG24281120230174645
|
28/11/2023
|
POOJA
|
3169003WL010685
|
POOJA
|
00089
|
CBIN0280224
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025243
|
|
Mrs. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
24
|
ACHCHALDA
|
UP-69-003-029-004/39
(Salempur)
|
3169003000NRG24281120230174626
|
28/11/2023
|
motilal
|
3169003WL010685
|
motilal
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025242
|
|
MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-029-004/44
(Salempur)
|
3169003000NRG24281120230174630
|
28/11/2023
|
MUKESH KUMAR
|
3169003WL010685
|
MUKESH KUMAR
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025244
|
|
Mr. MUKESH KUMAR SO SHREE KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
26
|
ACHCHALDA
|
UP-69-003-029-004/454
(Salempur)
|
3169003000NRG24281120230174631
|
28/11/2023
|
sadhna
|
3169003WL010685
|
sadhna
|
00089
|
CBIN0282894
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025269
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
27
|
ACHCHALDA
|
UP-69-003-029-004/466
(Salempur)
|
3169003000NRG24281120230174634
|
28/11/2023
|
SAILENDRA SINGH
|
3169003WL010685
|
SAILENDRA SINGH
|
00354
|
PUNB0468700
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025266
|
|
SHAILENDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
ACHCHALDA
|
UP-69-003-029-004/57
(Salempur)
|
3169003000NRG24281120230174646
|
28/11/2023
|
LALLAN
|
3169003WL010685
|
LALLAN
|
00354
|
PUNB0468700
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025265
|
|
LALLAN SINGH S/O BACHCHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
29
|
ACHCHALDA
|
UP-69-003-029-004/472
(Salempur)
|
3169003000NRG24281120230174635
|
28/11/2023
|
ABHISHEK KUMAR
|
3169003WL010685
|
ABHISHEK KUMAR
|
00354
|
PUNB0799800
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663025270
|
|
ABHISHEK KUMAR SO BALVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56120
|
56120
|
|
|
|
|
|
|
|