|
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-69-003-018-002/205
(Diwariya)
|
3169003000NRG24290820230115849
|
29/08/2023
|
sadho singh
|
3169003WL006573
|
sadho singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999357
|
|
SADHO SINGH SO BACCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-018-002/490
(Diwariya)
|
3169003000NRG24290820230115852
|
29/08/2023
|
ajay kumar
|
3169003WL006573
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999361
|
|
AJAIKUMAR S/O SRIKRISHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-018-002/492
(Diwariya)
|
3169003000NRG24290820230115853
|
29/08/2023
|
anil kumar
|
3169003WL006573
|
anil kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999362
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-018-003/287
(Diwariya)
|
3169003000NRG24290820230115863
|
29/08/2023
|
mula devi
|
3169003WL006573
|
mula devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999363
|
|
MULA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-018-003/299
(Diwariya)
|
3169003000NRG24290820230115864
|
29/08/2023
|
rakesh kumar
|
3169003WL006573
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999387
|
|
RAKESH KUMAR SO RAMMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-018-003/306
(Diwariya)
|
3169003000NRG24290820230115865
|
29/08/2023
|
rajveer
|
3169003WL006573
|
rajveer
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999368
|
|
RAJVEER AND MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-018-003/310
(Diwariya)
|
3169003000NRG24290820230115866
|
29/08/2023
|
than singh
|
3169003WL006573
|
than singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999359
|
|
THAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ACHCHALDA
|
UP-69-003-018-003/314
(Diwariya)
|
3169003000NRG24290820230115867
|
29/08/2023
|
rani devi
|
3169003WL006573
|
rani devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999358
|
|
RANI DEVI W/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-018-003/321
(Diwariya)
|
3169003000NRG24290820230115869
|
29/08/2023
|
neeraj kumar
|
3169003WL006573
|
neeraj kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999360
|
|
NEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-018-003/327
(Diwariya)
|
3169003000NRG24290820230115870
|
29/08/2023
|
RAJSRI
|
3169003WL006573
|
RAJSRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999364
|
|
RAJ SHRI W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ACHCHALDA
|
UP-69-003-018-003/366
(Diwariya)
|
3169003000NRG24290820230115884
|
29/08/2023
|
savitri devi
|
3169003WL006573
|
savitri devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999372
|
|
SAVITRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-018-003/409
(Diwariya)
|
3169003000NRG24290820230115890
|
29/08/2023
|
MINA DEVI
|
3169003WL006573
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999367
|
|
MINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-018-003/455
(Diwariya)
|
3169003000NRG24290820230115893
|
29/08/2023
|
rachana devi
|
3169003WL006573
|
rachana devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999366
|
|
ARCHANA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-018-003/458
(Diwariya)
|
3169003000NRG24290820230115894
|
29/08/2023
|
betalal
|
3169003WL006573
|
betalal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999381
|
|
BETA LAL SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-018-003/459
(Diwariya)
|
3169003000NRG24290820230115895
|
29/08/2023
|
munesh kumar
|
3169003WL006573
|
munesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
07/11/2023
|
|
7128999382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ACHCHALDA
|
UP-69-003-018-003/461
(Diwariya)
|
3169003000NRG24290820230115896
|
29/08/2023
|
kuldeep
|
3169003WL006573
|
kuldeep
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999383
|
|
KULDEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-018-003/462
(Diwariya)
|
3169003000NRG24290820230115897
|
29/08/2023
|
gitu
|
3169003WL006573
|
gitu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999385
|
|
GITU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-018-003/467
(Diwariya)
|
3169003000NRG24290820230115898
|
29/08/2023
|
radha
|
3169003WL006573
|
radha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999384
|
|
RADHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-018-003/499
(Diwariya)
|
3169003000NRG24290820230115901
|
29/08/2023
|
MUNNI DEVI
|
3169003WL006573
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999373
|
|
MUNNI DEVI WO BAHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-018-003/76
(Diwariya)
|
3169003000NRG24290820230115905
|
29/08/2023
|
NANDKISHORE
|
3169003WL006573
|
NANDKISHORE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999380
|
|
NAND KISHOR SO TEL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-018-003/79
(Diwariya)
|
3169003000NRG24290820230115906
|
29/08/2023
|
SNOJ KUMAR
|
3169003WL006573
|
SNOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999355
|
|
SANOJ KUMAR SO VEERBHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-018-004/292
(Diwariya)
|
3169003000NRG24290820230115907
|
29/08/2023
|
atar singh
|
3169003WL006573
|
atar singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999354
|
|
ATARSINGH S/O SONEYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-018-004/302
(Diwariya)
|
3169003000NRG24290820230115908
|
29/08/2023
|
amarsingh
|
3169003WL006573
|
amarsingh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999353
|
|
AMAR SINGH SO HIRA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-018-004/322
(Diwariya)
|
3169003000NRG24290820230115910
|
29/08/2023
|
Virendra singh
|
3169003WL006573
|
Virendra singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999378
|
|
Mr. SUMIT NARAYAN S/O-NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-018-004/364
(Diwariya)
|
3169003000NRG24290820230115911
|
29/08/2023
|
ashok kumar
|
3169003WL006573
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999356
|
|
ASHOK KUMAR S/O HEERALAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
ACHCHALDA
|
UP-69-003-018-004/365
(Diwariya)
|
3169003000NRG24290820230115912
|
29/08/2023
|
ajay kumar
|
3169003WL006573
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999376
|
|
AJAY KUMAR SO SUMIT NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-018-004/437
(Diwariya)
|
3169003000NRG24290820230115914
|
29/08/2023
|
PUSHPA DEVI
|
3169003WL006573
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999388
|
|
PUSHPA DEVI WO SURESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-018-004/567
(Diwariya)
|
3169003000NRG24290820230115915
|
29/08/2023
|
beenit kumar
|
3169003WL006573
|
beenit kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999377
|
|
VINEET KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
ACHCHALDA
|
UP-69-003-018-004/567
(Diwariya)
|
3169003000NRG24290820230115916
|
29/08/2023
|
mithlesh kumari
|
3169003WL006573
|
mithlesh kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999379
|
|
MITHLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-018-004/568
(Diwariya)
|
3169003000NRG24290820230115918
|
29/08/2023
|
bimlesh kumari
|
3169003WL006573
|
bimlesh kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999374
|
|
VIMLESH WO DINESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-018-005/574
(Diwariya)
|
3169003000NRG24290820230115928
|
29/08/2023
|
ramnaresh
|
3169003WL006573
|
ramnaresh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999365
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-018-007/570
(Diwariya)
|
3169003000NRG24290820230115932
|
29/08/2023
|
ashok kumar
|
3169003WL006573
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999350
|
|
ASHOK KUMAR S/O MAHADEV PRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
33
|
ACHCHALDA
|
UP-69-003-018-008/4
(Diwariya)
|
3169003000NRG24290820230115940
|
29/08/2023
|
rambharat
|
3169003WL006573
|
rambharat
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999352
|
|
RAM BHARAT S O GHASIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-018-008/433
(Diwariya)
|
3169003000NRG24290820230115941
|
29/08/2023
|
BEENA
|
3169003WL006573
|
BEENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999375
|
|
BEENA WO DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
35
|
ACHCHALDA
|
UP-69-003-018-002/42
(Diwariya)
|
3169003000NRG24290820230115850
|
29/08/2023
|
pramod kumar
|
3169003WL006573
|
pramod kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999371
|
|
Mr. PRAMOD KUMAR S/O SADHO SINGH SADHO
|
INDIAN BANK(607105)
|
|
36
|
ACHCHALDA
|
UP-69-003-018-002/48
(Diwariya)
|
3169003000NRG24290820230115851
|
29/08/2023
|
SUKVEER SINGH
|
3169003WL006573
|
SUKVEER SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999370
|
|
Mr. SUKHBIR SINGH S/O LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ACHCHALDA
|
UP-69-003-018-002/564
(Diwariya)
|
3169003000NRG24290820230115854
|
29/08/2023
|
ravindra
|
3169003WL006573
|
ravindra
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999351
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
38
|
ACHCHALDA
|
UP-69-003-018-007/557
(Diwariya)
|
3169003000NRG24290820230115931
|
29/08/2023
|
vimala devi
|
3169003WL006573
|
vimala devi
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999369
|
|
Mrs. VIMLA DEVI WO BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
ACHCHALDA
|
UP-69-003-018-004/568
(Diwariya)
|
3169003000NRG24290820230115917
|
29/08/2023
|
dinesh kumar
|
3169003WL006573
|
dinesh kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128999386
|
|
DINESH SINGH SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|