|
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-69-003-016-001/16-A
(Rampur Fafund)
|
3169003000NRG24131020230152141
|
13/10/2023
|
DEVENDRA
|
3169003WL008863
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190706
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ACHCHALDA
|
UP-69-003-016-001/18
(Rampur Fafund)
|
3169003000NRG24131020230152142
|
13/10/2023
|
Vijay Narayan
|
3169003WL008863
|
Vijay Narayan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190703
|
|
VIJAY NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ACHCHALDA
|
UP-69-003-016-005/11
(Rampur Fafund)
|
3169003000NRG24131020230152143
|
13/10/2023
|
VIJAY SINGH
|
3169003WL008863
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190724
|
|
VIJAY SINGH S/O ANOKHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-016-005/13
(Rampur Fafund)
|
3169003000NRG24131020230152144
|
13/10/2023
|
RAKESH
|
3169003WL008863
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190705
|
|
RAKESH S/O RAMKRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-016-005/2
(Rampur Fafund)
|
3169003000NRG24131020230152145
|
13/10/2023
|
TILAK SINGH
|
3169003WL008863
|
TILAK SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190712
|
|
TILAK SINGH SO BHIKAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-016-005/228
(Rampur Fafund)
|
3169003000NRG24131020230152146
|
13/10/2023
|
shivpal singh
|
3169003WL008863
|
shivpal singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190717
|
|
SHIV PL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-016-005/268
(Rampur Fafund)
|
3169003000NRG24131020230152147
|
13/10/2023
|
chandra pal singh
|
3169003WL008863
|
chandra pal singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190740
|
|
MRS CHANDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ACHCHALDA
|
UP-69-003-016-005/3-A
(Rampur Fafund)
|
3169003000NRG24131020230152148
|
13/10/2023
|
RAM SINGH
|
3169003WL008863
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190713
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-016-005/392
(Rampur Fafund)
|
3169003000NRG24131020230152150
|
13/10/2023
|
NARESH SINGH
|
3169003WL008863
|
NARESH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190725
|
|
NARESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-016-005/434
(Rampur Fafund)
|
3169003000NRG24131020230152153
|
13/10/2023
|
LAKSHMI
|
3169003WL008863
|
LAKSHMI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190732
|
|
LAXMI WO RANJIT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-016-005/435
(Rampur Fafund)
|
3169003000NRG24131020230152154
|
13/10/2023
|
RADHIKA
|
3169003WL008863
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190736
|
|
RADHIKA WO VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-016-005/437
(Rampur Fafund)
|
3169003000NRG24131020230152155
|
13/10/2023
|
SAPNA DEVI
|
3169003WL008863
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190734
|
|
SAPNA DEVI WO NETRAPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-016-005/7
(Rampur Fafund)
|
3169003000NRG24131020230152156
|
13/10/2023
|
ARAVIND SINGH
|
3169003WL008863
|
ARAVIND SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190738
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
14
|
ACHCHALDA
|
UP-69-003-016-006/142
(Rampur Fafund)
|
3169003000NRG24131020230152157
|
13/10/2023
|
MAMTA DEVI
|
3169003WL008863
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190707
|
|
MAMTA DEVI W/O GYAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-016-006/246
(Rampur Fafund)
|
3169003000NRG24131020230152158
|
13/10/2023
|
Jay veer
|
3169003WL008863
|
Jay veer
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190718
|
|
JAIVEERSINGHS/O PADAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-016-006/249
(Rampur Fafund)
|
3169003000NRG24131020230152159
|
13/10/2023
|
Vineeta devi
|
3169003WL008863
|
Vineeta devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190727
|
|
VINEETA WO YATENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-016-006/254
(Rampur Fafund)
|
3169003000NRG24131020230152160
|
13/10/2023
|
Prabha devi
|
3169003WL008863
|
Prabha devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190733
|
|
PRABHA DEVI WO JAGPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-016-006/260
(Rampur Fafund)
|
3169003000NRG24131020230152161
|
13/10/2023
|
Saroj kumari
|
3169003WL008863
|
Saroj kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190708
|
|
SAROJKUMARI W/O BRAJESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-016-006/282
(Rampur Fafund)
|
3169003000NRG24131020230152162
|
13/10/2023
|
kaila devi
|
3169003WL008863
|
kaila devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190729
|
|
KALA DEVI WO JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-016-006/318
(Rampur Fafund)
|
3169003000NRG24131020230152164
|
13/10/2023
|
LAKHAN LAL
|
3169003WL008863
|
LAKHAN LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190739
|
|
LAKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-016-006/389
(Rampur Fafund)
|
3169003000NRG24131020230152165
|
13/10/2023
|
VINEETA DEVI
|
3169003WL008863
|
VINEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190730
|
|
VINITA DEVI W O PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-016-006/395
(Rampur Fafund)
|
3169003000NRG24131020230152166
|
13/10/2023
|
dharmendra kumar
|
3169003WL008863
|
dharmendra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190728
|
|
DHARMENDRA KUMAR S/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ACHCHALDA
|
UP-69-003-016-006/419
(Rampur Fafund)
|
3169003000NRG24131020230152167
|
13/10/2023
|
LAJJAVATI
|
3169003WL008863
|
LAJJAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190719
|
|
LAJJAWATI W/OMAHESHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-016-006/420
(Rampur Fafund)
|
3169003000NRG24131020230152169
|
13/10/2023
|
ANNETA DEVI
|
3169003WL008863
|
ANNETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190735
|
|
ANITA DEVI WIFE OF AMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-016-006/425
(Rampur Fafund)
|
3169003000NRG24131020230152170
|
13/10/2023
|
JASVANTSINGH
|
3169003WL008863
|
JASVANTSINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190710
|
|
JASWANT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-016-006/69
(Rampur Fafund)
|
3169003000NRG24131020230152172
|
13/10/2023
|
SHYAM SINGH
|
3169003WL008863
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190704
|
|
SHYAMSINGH S/O RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-016-006/72-A
(Rampur Fafund)
|
3169003000NRG24131020230152173
|
13/10/2023
|
SULOCHANA DEVI
|
3169003WL008863
|
SULOCHANA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190715
|
|
SILOCHANA DEVI S/ORAM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-016-006/85-A
(Rampur Fafund)
|
3169003000NRG24131020230152174
|
13/10/2023
|
MAHESH CHANDRA
|
3169003WL008863
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190716
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-016-007/1-A
(Rampur Fafund)
|
3169003000NRG24131020230152175
|
13/10/2023
|
sarita devi
|
3169003WL008863
|
sarita devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190726
|
|
SARITA WO SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-016-007/133
(Rampur Fafund)
|
3169003000NRG24131020230152176
|
13/10/2023
|
SHYAM SUNDAR
|
3169003WL008863
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190709
|
|
SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-016-007/135
(Rampur Fafund)
|
3169003000NRG24131020230152177
|
13/10/2023
|
RAJESH
|
3169003WL008863
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190731
|
|
RAJESH SO MOHABBAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-016-007/144
(Rampur Fafund)
|
3169003000NRG24131020230152178
|
13/10/2023
|
UMMED SINGH
|
3169003WL008863
|
UMMED SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190721
|
|
UMEDSINGH SO MUHABBATSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-016-007/147
(Rampur Fafund)
|
3169003000NRG24131020230152179
|
13/10/2023
|
jabar singh
|
3169003WL008863
|
jabar singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190711
|
|
JAVAR SINGH S/O DARAVARI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
34
|
ACHCHALDA
|
UP-69-003-016-007/209
(Rampur Fafund)
|
3169003000NRG24131020230152180
|
13/10/2023
|
raghuveer
|
3169003WL008863
|
raghuveer
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190722
|
|
RAGHUVEER SINGH S/O SHIV RAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
35
|
ACHCHALDA
|
UP-69-003-016-007/4-A
(Rampur Fafund)
|
3169003000NRG24131020230152183
|
13/10/2023
|
sunilkumar
|
3169003WL008863
|
sunilkumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190714
|
|
SUNEEL KUMAR S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ACHCHALDA
|
UP-69-003-016-007/409
(Rampur Fafund)
|
3169003000NRG24131020230152185
|
13/10/2023
|
CHANDRA PRAKASH URF RAJESH
|
3169003WL008863
|
CHANDRA PRAKASH URF RAJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190723
|
|
MR CHANDRA PRAKASH SO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
|
37
|
ACHCHALDA
|
UP-69-003-016-005/424
(Rampur Fafund)
|
3169003000NRG24131020230152152
|
13/10/2023
|
SUNITA DEVI
|
3169003WL008863
|
SUNITA DEVI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190702
|
|
Mrs. SUNITA DEVI W/O RAM BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ACHCHALDA
|
UP-69-003-016-007/24-A
(Rampur Fafund)
|
3169003000NRG24131020230152181
|
13/10/2023
|
MAYA DEVI
|
3169003WL008863
|
MAYA DEVI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190720
|
|
Mrs. MAYA DEVI W/O TILAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ACHCHALDA
|
UP-69-003-016-007/25-C
(Rampur Fafund)
|
3169003000NRG24131020230152182
|
13/10/2023
|
ANUPAM KUMARI
|
3169003WL008863
|
ANUPAM KUMARI
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190701
|
|
ANUPAM KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
40
|
ACHCHALDA
|
UP-69-003-016-007/403
(Rampur Fafund)
|
3169003000NRG24131020230152184
|
13/10/2023
|
SUDHEER KUMAR
|
3169003WL008863
|
SUDHEER KUMAR
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457190737
|
|
SUDHEER KUMAR S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128800
|
128800
|
|
|
|
|
|
|
|