|
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-69-003-011-005/1017
(Gwari)
|
3169003000NRG24150920230129239
|
15/09/2023
|
HARI RAM
|
3169003WL007331
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904682
|
|
HARIRAM S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-011-005/279
(Gwari)
|
3169003000NRG24150920230129240
|
15/09/2023
|
SIPAHI LAL
|
3169003WL007331
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424904696
|
|
SIPAHI LAL SO LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ACHCHALDA
|
UP-69-003-011-005/737
(Gwari)
|
3169003000NRG24150920230129241
|
15/09/2023
|
RAM SHANKAR
|
3169003WL007331
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904698
|
|
RAM SHANKAR S/O RAGHUBAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-011-012/111
(Gwari)
|
3169003000NRG24150920230129242
|
15/09/2023
|
PURAN SINGH
|
3169003WL007331
|
PURAN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904697
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ACHCHALDA
|
UP-69-003-011-012/1193
(Gwari)
|
3169003000NRG24150920230129243
|
15/09/2023
|
DHARMPAL
|
3169003WL007331
|
DHARMPAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904683
|
|
DHARAM PAL SINGH SO VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-011-012/1241
(Gwari)
|
3169003000NRG24150920230129244
|
15/09/2023
|
GUDDI
|
3169003WL007331
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904684
|
|
GUDDI WO AJAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-011-012/1272
(Gwari)
|
3169003000NRG24150920230129245
|
15/09/2023
|
DIPTI
|
3169003WL007331
|
DIPTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904686
|
|
MISS DEE PTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ACHCHALDA
|
UP-69-003-011-012/1273
(Gwari)
|
3169003000NRG24150920230129246
|
15/09/2023
|
MAN SINGH
|
3169003WL007331
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424904669
|
|
MAN SINGH SO GHASHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-011-012/140
(Gwari)
|
3169003000NRG24150920230129248
|
15/09/2023
|
UDAYVEER
|
3169003WL007331
|
UDAYVEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904667
|
|
UDAY VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-011-012/1437
(Gwari)
|
3169003000NRG24150920230129250
|
15/09/2023
|
RAMDEVI
|
3169003WL007331
|
RAMDEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904685
|
|
MISS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ACHCHALDA
|
UP-69-003-011-012/1442
(Gwari)
|
3169003000NRG24150920230129253
|
15/09/2023
|
VITOLI
|
3169003WL007331
|
VITOLI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904675
|
|
VITOLIDEVIW/ODAYASHANKER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-011-012/151
(Gwari)
|
3169003000NRG24150920230129255
|
15/09/2023
|
JANJALI
|
3169003WL007331
|
JANJALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904694
|
|
JANJALI S/O GYA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-011-012/176
(Gwari)
|
3169003000NRG24150920230129256
|
15/09/2023
|
RAGHURAJ SINGH
|
3169003WL007331
|
RAGHURAJ SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904673
|
|
RAGHURAJ SINGH S/O SHRI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
ACHCHALDA
|
UP-69-003-011-012/180
(Gwari)
|
3169003000NRG24150920230129257
|
15/09/2023
|
mamtesh
|
3169003WL007331
|
mamtesh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904672
|
|
MAMTESH KUMAR S/O KRISHNA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-011-012/193
(Gwari)
|
3169003000NRG24150920230129258
|
15/09/2023
|
bharat singh
|
3169003WL007331
|
bharat singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424904668
|
|
BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-011-012/218
(Gwari)
|
3169003000NRG24150920230129259
|
15/09/2023
|
SHER SINGH
|
3169003WL007331
|
SHER SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424904670
|
|
SHER SINGH S/O RAM HET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-011-012/714
(Gwari)
|
3169003000NRG24150920230129261
|
15/09/2023
|
RAM ASARE
|
3169003WL007331
|
RAM ASARE
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904671
|
|
RAM ASREY SO CHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-011-012/731
(Gwari)
|
3169003000NRG24150920230129262
|
15/09/2023
|
ASHOK KUMAR
|
3169003WL007331
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904695
|
|
ASHOK KUMAR S/O RAMESWER DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
ACHCHALDA
|
UP-69-003-011-012/736
(Gwari)
|
3169003000NRG24150920230129263
|
15/09/2023
|
AJAYPAL
|
3169003WL007331
|
AJAYPAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904674
|
|
AJAY PAL SO CHATURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-018-008/183
(Diwariya)
|
3169003000NRG24150920230129231
|
15/09/2023
|
ram swaroop
|
3169003WL007330
|
ram swaroop
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424904692
|
|
RAMSAWROOP S/O MUNNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-018-008/361
(Diwariya)
|
3169003000NRG24150920230129232
|
15/09/2023
|
seema devi
|
3169003WL007330
|
seema devi
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424904681
|
|
SEEMA DEVI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-018-008/362
(Diwariya)
|
3169003000NRG24150920230129233
|
15/09/2023
|
rinki
|
3169003WL007330
|
rinki
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424904688
|
|
Mrs. RINKI
|
INDIAN BANK(607105)
|
|
23
|
ACHCHALDA
|
UP-69-003-018-008/367
(Diwariya)
|
3169003000NRG24150920230129234
|
15/09/2023
|
nema devi
|
3169003WL007330
|
nema devi
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424904687
|
|
NEMA DEVI WO DHEERAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-018-008/4
(Diwariya)
|
3169003000NRG24150920230129235
|
15/09/2023
|
rambharat
|
3169003WL007330
|
rambharat
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424904693
|
|
RAM BHARAT S O GHASIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-018-008/433
(Diwariya)
|
3169003000NRG24150920230129236
|
15/09/2023
|
BEENA
|
3169003WL007330
|
BEENA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424904689
|
|
BEENA WO DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-018-008/471
(Diwariya)
|
3169003000NRG24150920230129237
|
15/09/2023
|
pinky
|
3169003WL007330
|
pinky
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424904690
|
|
PINKI WO AKHLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-018-008/472
(Diwariya)
|
3169003000NRG24150920230129238
|
15/09/2023
|
akhilesh kumar
|
3169003WL007330
|
akhilesh kumar
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424904691
|
|
AKHILESHKUMAR SO GYAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
28
|
ACHCHALDA
|
UP-69-003-011-012/1313
(Gwari)
|
3169003000NRG24150920230129247
|
15/09/2023
|
GOVIND
|
3169003WL007331
|
GOVIND
|
00415
|
SBIN0010893
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904676
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ACHCHALDA
|
UP-69-003-011-012/1435
(Gwari)
|
3169003000NRG24150920230129249
|
15/09/2023
|
ANJALI
|
3169003WL007331
|
ANJALI
|
00415
|
SBIN0010893
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904678
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ACHCHALDA
|
UP-69-003-011-012/1438
(Gwari)
|
3169003000NRG24150920230129251
|
15/09/2023
|
SONAVATI
|
3169003WL007331
|
SONAVATI
|
00415
|
SBIN0010893
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424904677
|
|
MISS SON VATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ACHCHALDA
|
UP-69-003-011-012/1444
(Gwari)
|
3169003000NRG24150920230129254
|
15/09/2023
|
PURSOTTAM
|
3169003WL007331
|
PURSOTTAM
|
00415
|
SBIN0010893
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424904679
|
|
MRS PURUSHO TTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
ACHCHALDA
|
UP-69-003-011-014/1328
(Gwari)
|
3169003000NRG24150920230129264
|
15/09/2023
|
yogendra pratap
|
3169003WL007331
|
yogendra pratap
|
00415
|
SBIN0010893
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424904680
|
|
Mr. YOGENDRA PRATAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|