|
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-69-003-022-001/117
(Mirgawan)
|
3169003000NRG24200620230039760
|
20/06/2023
|
ASHOK KUMAR
|
3169003WL003069
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814350973
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ACHCHALDA
|
UP-69-003-022-001/191
(Mirgawan)
|
3169003000NRG24200620230039761
|
20/06/2023
|
UMMEDALI
|
3169003WL003069
|
UMMEDALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2814350985
|
|
UMMED ALI SO MOLAVI HASAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-022-001/30
(Mirgawan)
|
3169003000NRG24200620230039762
|
20/06/2023
|
CHANDRA PRAKASH
|
3169003WL003069
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350974
|
|
Mr. CHANDRAPRAKASH S/O BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-022-001/305
(Mirgawan)
|
3169003000NRG24200620230039763
|
20/06/2023
|
RADHA DEVI
|
3169003WL003069
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350979
|
|
RADHA DEVI W/O RAJ VEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-022-001/32
(Mirgawan)
|
3169003000NRG24200620230039764
|
20/06/2023
|
ATUL KUMAR
|
3169003WL003069
|
ATUL KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
27/06/2023
|
|
2814350976
|
|
ATUL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-022-001/443
(Mirgawan)
|
3169003000NRG24200620230039767
|
20/06/2023
|
RANI DEVI
|
3169003WL003069
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350983
|
|
Mrs. RANI DEVI W/O SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-022-001/446
(Mirgawan)
|
3169003000NRG24200620230039768
|
20/06/2023
|
NIRMAL KUMAR
|
3169003WL003069
|
NIRMAL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350980
|
|
NIRMAL KUMAR S/O BHOOPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-022-001/450
(Mirgawan)
|
3169003000NRG24200620230039769
|
20/06/2023
|
MANJESH KUMAR
|
3169003WL003069
|
MANJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350987
|
|
MR MANJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ACHCHALDA
|
UP-69-003-022-001/466
(Mirgawan)
|
3169003000NRG24200620230039771
|
20/06/2023
|
HUKUM SINGH
|
3169003WL003069
|
HUKUM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350977
|
|
HUKUM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-022-001/468
(Mirgawan)
|
3169003000NRG24200620230039772
|
20/06/2023
|
LAXMI DEVI
|
3169003WL003069
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350982
|
|
LAXMI DEVI WO CSANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-022-001/472
(Mirgawan)
|
3169003000NRG24200620230039773
|
20/06/2023
|
DHARMENDRA SINGH
|
3169003WL003069
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350986
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ACHCHALDA
|
UP-69-003-022-001/493
(Mirgawan)
|
3169003000NRG24200620230039774
|
20/06/2023
|
BRAJESH KUMAR
|
3169003WL003069
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350990
|
|
BRJESH SO CHANDR BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-022-001/494
(Mirgawan)
|
3169003000NRG24200620230039775
|
20/06/2023
|
DEVENDRI
|
3169003WL003069
|
DEVENDRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350989
|
|
DEVENDRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-022-001/499
(Mirgawan)
|
3169003000NRG24200620230039776
|
20/06/2023
|
RAJ KUMAR
|
3169003WL003069
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350984
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ACHCHALDA
|
UP-69-003-022-001/503
(Mirgawan)
|
3169003000NRG24200620230039777
|
20/06/2023
|
NEERAJ KUMARI
|
3169003WL003069
|
NEERAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350978
|
|
NEERAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-022-001/512
(Mirgawan)
|
3169003000NRG24200620230039778
|
20/06/2023
|
NOOR BANO
|
3169003WL003069
|
NOOR BANO
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2814350991
|
|
Mrs. NOOR BANO
|
INDIAN BANK(607105)
|
|
17
|
ACHCHALDA
|
UP-69-003-022-001/515
(Mirgawan)
|
3169003000NRG24200620230039779
|
20/06/2023
|
HARI CHAND
|
3169003WL003069
|
HARI CHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350992
|
|
HARI CHANDRA SO BHAGWAT DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-022-001/515
(Mirgawan)
|
3169003000NRG24200620230039780
|
20/06/2023
|
REENA
|
3169003WL003069
|
REENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350993
|
|
REENA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-022-001/534
(Mirgawan)
|
3169003000NRG24200620230039781
|
20/06/2023
|
SONU
|
3169003WL003069
|
SONU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350994
|
|
SONU SO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-022-001/541
(Mirgawan)
|
3169003000NRG24200620230039782
|
20/06/2023
|
ALIHASAN
|
3169003WL003069
|
ALIHASAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350981
|
|
ALI HUSSAN S/O MOULVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-022-001/86
(Mirgawan)
|
3169003000NRG24200620230039785
|
20/06/2023
|
Rajpal
|
3169003WL003069
|
Rajpal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350975
|
|
RAJA PAL SO RAMSEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-022-001/86
(Mirgawan)
|
3169003000NRG24200620230039784
|
20/06/2023
|
SANJU
|
3169003WL003069
|
SANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2814350988
|
|
SANJEEV KUMAR SO RAJPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|