|
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-69-003-021-001/230
(Dakhnaee)
|
3169003000NRG24031120230166076
|
04/11/2023
|
Rohit Verma
|
3169003WL009812
|
Rohit Verma
|
00048
|
BKID0006983
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016718239
|
|
ROHIT VERMA SO JAGAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-021-001/147
(Dakhnaee)
|
3169003000NRG24031120230166072
|
04/11/2023
|
PRADEEP KUMAR
|
3169003WL009812
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016718231
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-021-001/170
(Dakhnaee)
|
3169003000NRG24031120230166073
|
04/11/2023
|
GYA PRASAD
|
3169003WL009812
|
GYA PRASAD
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016718238
|
|
GYAPRASAD S/O SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-021-001/193
(Dakhnaee)
|
3169003000NRG24031120230166074
|
04/11/2023
|
radheshyam
|
3169003WL009812
|
radheshyam
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016718241
|
|
RADHE LAL S/O TULARAM TULARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-021-001/228
(Dakhnaee)
|
3169003000NRG24031120230166075
|
04/11/2023
|
Ajay Kumar
|
3169003WL009812
|
Ajay Kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016718240
|
|
AJAY KUMAR SO MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-021-001/241
(Dakhnaee)
|
3169003000NRG24031120230166078
|
04/11/2023
|
Rohit Kumar
|
3169003WL009812
|
Rohit Kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016718242
|
|
ROHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-021-001/53
(Dakhnaee)
|
3169003000NRG24031120230166080
|
04/11/2023
|
KOMAL SINGH
|
3169003WL009812
|
KOMAL SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016718227
|
|
KOMAL SINGH S/O SUBEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-021-001/88
(Dakhnaee)
|
3169003000NRG24031120230166081
|
04/11/2023
|
ramji lal
|
3169003WL009812
|
ramji lal
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016718229
|
|
RAM JEE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-021-002/157
(Dakhnaee)
|
3169003000NRG24031120230166082
|
04/11/2023
|
OMKAR
|
3169003WL009812
|
OMKAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016718230
|
|
OMKAR S/O NATHU SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-021-002/256
(Dakhnaee)
|
3169003000NRG24031120230166083
|
04/11/2023
|
SANJEEV KUMAR
|
3169003WL009812
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016718235
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ACHCHALDA
|
UP-69-003-021-002/346
(Dakhnaee)
|
3169003000NRG24031120230166084
|
04/11/2023
|
NAVEEN KUMAR
|
3169003WL009812
|
NAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016718233
|
|
NAVEEN KUMAR S/O SOBRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ACHCHALDA
|
UP-69-003-021-002/349
(Dakhnaee)
|
3169003000NRG24031120230166085
|
04/11/2023
|
RAMLAKHAN
|
3169003WL009812
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016718234
|
|
RAM LAKHAN S/O CHHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-021-002/359
(Dakhnaee)
|
3169003000NRG24031120230166086
|
04/11/2023
|
SUNEETA DEVI
|
3169003WL009812
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016718236
|
|
SUNITADEVI WO KAMLESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-021-002/396
(Dakhnaee)
|
3169003000NRG24031120230166087
|
04/11/2023
|
ASHOK KUMAR
|
3169003WL009812
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016718228
|
|
ASHOK KUMAR S/O JASVANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-021-002/437
(Dakhnaee)
|
3169003000NRG24031120230166088
|
04/11/2023
|
Shivam
|
3169003WL009812
|
Shivam
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016718237
|
|
SHIVAM SO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-021-002/440
(Dakhnaee)
|
3169003000NRG24031120230166089
|
04/11/2023
|
Prabhat kumar
|
3169003WL009812
|
Prabhat kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016718232
|
|
PRABHAT KUMAR SO ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|