|
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-69-003-032-003/105-A
(Gunaoli)
|
3169003000NRG24250520230015344
|
25/05/2023
|
PUSHPA DEVI
|
3169003WL001716
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1943000272
|
|
PUSHPA DEVI WO SARVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-032-003/1134
(Gunaoli)
|
3169003000NRG24250520230015345
|
25/05/2023
|
AVDESH KUMAR
|
3169003WL001716
|
AVDESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943000269
|
|
AWADESH KUMAR H
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-032-003/1151
(Gunaoli)
|
3169003000NRG24250520230015346
|
25/05/2023
|
ajayveer
|
3169003WL001716
|
ajayveer
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943000271
|
|
AJAY VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-032-003/116
(Gunaoli)
|
3169003000NRG24250520230015347
|
25/05/2023
|
JAY PRAKASH
|
3169003WL001716
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943000277
|
|
JAY PRAKASH SO BANVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-032-003/128
(Gunaoli)
|
3169003000NRG24250520230015348
|
25/05/2023
|
shri krishan
|
3169003WL001716
|
shri krishan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943000281
|
|
KRISHAN S/O DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-032-003/142
(Gunaoli)
|
3169003000NRG24250520230015349
|
25/05/2023
|
ALABAR SINGH
|
3169003WL001716
|
ALABAR SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943000282
|
|
ALWAR SINGH S/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-032-003/155
(Gunaoli)
|
3169003000NRG24250520230015350
|
25/05/2023
|
Prem vilash
|
3169003WL001716
|
Prem vilash
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943000279
|
|
PREMVILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-032-003/157
(Gunaoli)
|
3169003000NRG24250520230015351
|
25/05/2023
|
AASHIF ALI
|
3169003WL001716
|
AASHIF ALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943000265
|
|
ASHIK ALI SO MUNSHI ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-032-003/237
(Gunaoli)
|
3169003000NRG24250520230015352
|
25/05/2023
|
pRABHU DAYAL
|
3169003WL001716
|
pRABHU DAYAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943000276
|
|
PRABHU DAYAL S/O BALESHWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-032-003/24
(Gunaoli)
|
3169003000NRG24250520230015353
|
25/05/2023
|
gurudayal
|
3169003WL001716
|
gurudayal
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943000283
|
|
GURU DAYAL S/O MIJAJILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-032-003/243
(Gunaoli)
|
3169003000NRG24250520230015354
|
25/05/2023
|
SHYAM BABU
|
3169003WL001716
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943000274
|
|
SHYAM BABU S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-032-003/250
(Gunaoli)
|
3169003000NRG24250520230015355
|
25/05/2023
|
sobran
|
3169003WL001716
|
sobran
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943000275
|
|
SOBRAN LAL S/O GENDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-032-003/279-A
(Gunaoli)
|
3169003000NRG24250520230015356
|
25/05/2023
|
RAHAM ALI
|
3169003WL001716
|
RAHAM ALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943000267
|
|
RAHAM ALI SO HAIDAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-032-003/300
(Gunaoli)
|
3169003000NRG24250520230015357
|
25/05/2023
|
RAJA SINGH
|
3169003WL001716
|
RAJA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1943000286
|
|
RAJA SINGH SO NAWAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-032-003/327
(Gunaoli)
|
3169003000NRG24250520230015358
|
25/05/2023
|
GURU NARAYAN
|
3169003WL001716
|
GURU NARAYAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943000273
|
|
GURU NARAYAN S/O BACHHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-032-003/331
(Gunaoli)
|
3169003000NRG24250520230015359
|
25/05/2023
|
shivkumar
|
3169003WL001716
|
shivkumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943000270
|
|
SHIV KUMAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-032-003/448
(Gunaoli)
|
3169003000NRG24250520230015360
|
25/05/2023
|
ramaknt
|
3169003WL001716
|
ramaknt
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943000266
|
|
RAMAKANT SINGH SO ITWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-032-003/474
(Gunaoli)
|
3169003000NRG24250520230015361
|
25/05/2023
|
LANKUSH
|
3169003WL001716
|
LANKUSH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943000263
|
|
LAVKUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-032-003/66
(Gunaoli)
|
3169003000NRG24250520230015362
|
25/05/2023
|
RAKESH
|
3169003WL001716
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943000285
|
|
MR RAKE SH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ACHCHALDA
|
UP-69-003-032-003/80
(Gunaoli)
|
3169003000NRG24250520230015363
|
25/05/2023
|
LALLU
|
3169003WL001716
|
LALLU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943000284
|
|
LALLU SINGH S/O SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-032-003/87
(Gunaoli)
|
3169003000NRG24250520230015364
|
25/05/2023
|
BRAJESH KUMAR
|
3169003WL001716
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943000280
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ACHCHALDA
|
UP-69-003-032-007/1297
(Gunaoli)
|
3169003000NRG24250520230015365
|
25/05/2023
|
PREETI KUMARI
|
3169003WL001716
|
PREETI KUMARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1943000268
|
|
PREETIDEVI WO PROMODKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-032-007/219
(Gunaoli)
|
3169003000NRG24250520230015366
|
25/05/2023
|
suresh chandra
|
3169003WL001716
|
suresh chandra
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1943000264
|
|
Mr. SURESH CHANDRA S/O BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-032-007/274
(Gunaoli)
|
3169003000NRG24250520230015367
|
25/05/2023
|
RAVI KUMAR
|
3169003WL001716
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1943000278
|
|
RAVI SINGH S/O DURYODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|