|
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-69-003-038-001/424
(Manikpur)
|
3169003000NRG24300520230018263
|
30/05/2023
|
akash babu
|
3169003WL001945
|
akash babu
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2311099964
|
|
AKASH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ACHCHALDA
|
UP-69-003-038-002/10
(Manikpur)
|
3169003000NRG24300520230018264
|
30/05/2023
|
BHARAT SINGH
|
3169003WL001945
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311099958
|
|
BHARAT SINGH S/O LALLU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
ACHCHALDA
|
UP-69-003-038-002/11
(Manikpur)
|
3169003000NRG24300520230018265
|
30/05/2023
|
VINAY KUMAR
|
3169003WL001945
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311099952
|
|
VINAY KUMAR S/O NARESH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
ACHCHALDA
|
UP-69-003-038-002/112
(Manikpur)
|
3169003000NRG24300520230018266
|
30/05/2023
|
PANNA LAL
|
3169003WL001945
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311099960
|
|
PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-038-002/13
(Manikpur)
|
3169003000NRG24300520230018267
|
30/05/2023
|
KULDEEP
|
3169003WL001945
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311099957
|
|
KULDIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-038-002/14
(Manikpur)
|
3169003000NRG24300520230018268
|
30/05/2023
|
DINESH
|
3169003WL001945
|
DINESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311099959
|
|
DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-038-002/18
(Manikpur)
|
3169003000NRG24300520230018269
|
30/05/2023
|
SURESH
|
3169003WL001945
|
SURESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311099955
|
|
SURESH CHANDRA S/O GIRDHARILAL ( RECALLE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-038-002/20
(Manikpur)
|
3169003000NRG24300520230018270
|
30/05/2023
|
PRAMOD KUMAR
|
3169003WL001945
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311099942
|
|
PRAMOD KUMAR S/OBRAJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-038-002/28
(Manikpur)
|
3169003000NRG24300520230018271
|
30/05/2023
|
CHANDRABHAN
|
3169003WL001945
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311099946
|
|
CHANDRA BHAN S/O BUDHHA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-038-002/29
(Manikpur)
|
3169003000NRG24300520230018272
|
30/05/2023
|
MHAVEER
|
3169003WL001945
|
MHAVEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311099953
|
|
MAHAVIR S/O KAMTA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-038-002/31-A
(Manikpur)
|
3169003000NRG24300520230018273
|
30/05/2023
|
RAM CHANDRA
|
3169003WL001945
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311099944
|
|
RAMCHANDRA S/O BALADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-038-002/348
(Manikpur)
|
3169003000NRG24300520230018274
|
30/05/2023
|
AARTI
|
3169003WL001945
|
AARTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311099965
|
|
ARATI WO POORAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-038-002/417
(Manikpur)
|
3169003000NRG24300520230018278
|
30/05/2023
|
omkar
|
3169003WL001945
|
omkar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311099966
|
|
OMKAR SO SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-038-002/45
(Manikpur)
|
3169003000NRG24300520230018279
|
30/05/2023
|
RAM CHANDRA
|
3169003WL001945
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311099948
|
|
RAMCHANDRA SO SAMBHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-038-002/46
(Manikpur)
|
3169003000NRG24300520230018280
|
30/05/2023
|
VEERENDRA SINGH
|
3169003WL001945
|
VEERENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311099956
|
|
VIRENDRA SINGH S/O RAMOLI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
ACHCHALDA
|
UP-69-003-038-002/55
(Manikpur)
|
3169003000NRG24300520230018281
|
30/05/2023
|
RAM BHARAT
|
3169003WL001945
|
RAM BHARAT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311099954
|
|
RAM BHARAT SO DABBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-038-002/64
(Manikpur)
|
3169003000NRG24300520230018282
|
30/05/2023
|
RAM MAHESH
|
3169003WL001945
|
RAM MAHESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311099949
|
|
RAM MAHESH S/O BUDHALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-038-002/64
(Manikpur)
|
3169003000NRG24300520230018283
|
30/05/2023
|
USA DEVI
|
3169003WL001945
|
USA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311099961
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-038-002/76
(Manikpur)
|
3169003000NRG24300520230018284
|
30/05/2023
|
SURENDRA RAO
|
3169003WL001945
|
SURENDRA RAO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311099947
|
|
SURENDRA RAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-038-002/92
(Manikpur)
|
3169003000NRG24300520230018285
|
30/05/2023
|
JAGESHAVAR DAYAL
|
3169003WL001945
|
JAGESHAVAR DAYAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311099943
|
|
JAGESWAR DAYAL S/O BUDDHA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-038-002/92
(Manikpur)
|
3169003000NRG24300520230018286
|
30/05/2023
|
KIRAN DEVI
|
3169003WL001945
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311099950
|
|
KIRAN WO JAGESWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-038-002/93
(Manikpur)
|
3169003000NRG24300520230018287
|
30/05/2023
|
BHAGWAN DAS
|
3169003WL001945
|
BHAGWAN DAS
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311099951
|
|
BHAGWAN DAS S/O MOHAN LAL ( RECALLED ASS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-038-002/94
(Manikpur)
|
3169003000NRG24300520230018288
|
30/05/2023
|
SUSHEEL KUMAR
|
3169003WL001945
|
SUSHEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311099945
|
|
SUSHILKUMAR S/O DULAREYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
24
|
ACHCHALDA
|
UP-69-003-038-002/355
(Manikpur)
|
3169003000NRG24300520230018275
|
30/05/2023
|
DEEPENDRA KUMAR
|
3169003WL001945
|
DEEPENDRA KUMAR
|
00089
|
CBIN0280225
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311099962
|
|
Mr. DEEPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-038-002/414
(Manikpur)
|
3169003000NRG24300520230018277
|
30/05/2023
|
kaushal kumar
|
3169003WL001945
|
kaushal kumar
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311099963
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|