|
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-69-003-041-006/1011
(Dharampur jahurali)
|
3169003000NRG24240620230043839
|
24/06/2023
|
Manvendra
|
3169003WL003275
|
Manvendra
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572854
|
|
MANVENDRA KUMAR S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-041-005/234
(Dharampur jahurali)
|
3169003000NRG24240620230043826
|
24/06/2023
|
TARAWATI
|
3169003WL003275
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502572851
|
|
TARAWATI W/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-041-005/234
(Dharampur jahurali)
|
3169003000NRG24240620230043827
|
24/06/2023
|
TARAWATI
|
3169003WL003275
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502572850
|
|
TARAWATI W/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-041-005/296
(Dharampur jahurali)
|
3169003000NRG24240620230043831
|
24/06/2023
|
CHARAN SINGH
|
3169003WL003275
|
CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502572849
|
|
CHARAN SINGH ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-041-005/296
(Dharampur jahurali)
|
3169003000NRG24240620230043830
|
24/06/2023
|
CHARAN SINGH
|
3169003WL003275
|
CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502572848
|
|
CHARAN SINGH ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-041-005/89
(Dharampur jahurali)
|
3169003000NRG24240620230043834
|
24/06/2023
|
raghunandan
|
3169003WL003275
|
raghunandan
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502572845
|
|
RAGHU NANDAN S/O DAUDAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-041-005/89
(Dharampur jahurali)
|
3169003000NRG24240620230043835
|
24/06/2023
|
raghunandan
|
3169003WL003275
|
raghunandan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502572844
|
|
RAGHU NANDAN S/O DAUDAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-041-006/1005
(Dharampur jahurali)
|
3169003000NRG24240620230043836
|
24/06/2023
|
Sarita
|
3169003WL003275
|
Sarita
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502572863
|
|
SARITA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-041-006/1005
(Dharampur jahurali)
|
3169003000NRG24240620230043837
|
24/06/2023
|
Sarita
|
3169003WL003275
|
Sarita
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502572862
|
|
SARITA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-041-006/1007
(Dharampur jahurali)
|
3169003000NRG24240620230043838
|
24/06/2023
|
Sarita Pal
|
3169003WL003275
|
Sarita Pal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572855
|
|
SARITA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-041-006/12
(Dharampur jahurali)
|
3169003000NRG24240620230043840
|
24/06/2023
|
CHANDRA SHEKHAR
|
3169003WL003275
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502572839
|
|
CHANDRA SHEKHER S/O HARISH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-041-006/12
(Dharampur jahurali)
|
3169003000NRG24240620230043841
|
24/06/2023
|
CHANDRA SHEKHAR
|
3169003WL003275
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502572840
|
|
CHANDRA SHEKHER S/O HARISH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-041-006/169
(Dharampur jahurali)
|
3169003000NRG24240620230043843
|
24/06/2023
|
BHUPENDRA SINGH
|
3169003WL003275
|
BHUPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572841
|
|
BHUPENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-041-006/184
(Dharampur jahurali)
|
3169003000NRG24240620230043844
|
24/06/2023
|
MUNNI DEVI
|
3169003WL003275
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572838
|
|
MUNNE DEVI W/O RAMIOTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-041-006/204
(Dharampur jahurali)
|
3169003000NRG24240620230043845
|
24/06/2023
|
AMAR SINGH
|
3169003WL003275
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572842
|
|
AMAR SINGH S/O KOMAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-041-006/52
(Dharampur jahurali)
|
3169003000NRG24240620230043848
|
24/06/2023
|
sarnam singh
|
3169003WL003275
|
sarnam singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572846
|
|
SARNAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-041-006/53
(Dharampur jahurali)
|
3169003000NRG24240620230043849
|
24/06/2023
|
ANGURI
|
3169003WL003275
|
ANGURI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572847
|
|
ANGURI W/O MADAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-041-006/55
(Dharampur jahurali)
|
3169003000NRG24240620230043850
|
24/06/2023
|
BRAJKISHOR
|
3169003WL003275
|
BRAJKISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572843
|
|
BRAJ KISHOR SO VIJAY SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-041-006/926
(Dharampur jahurali)
|
3169003000NRG24240620230043851
|
24/06/2023
|
Rajveer Singh
|
3169003WL003275
|
Rajveer Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572858
|
|
RAJ VEER SINGH SO NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-041-006/936
(Dharampur jahurali)
|
3169003000NRG24240620230043852
|
24/06/2023
|
amit kumar
|
3169003WL003275
|
amit kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572861
|
|
AMIT KUMAR SUKHVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-041-006/958
(Dharampur jahurali)
|
3169003000NRG24240620230043853
|
24/06/2023
|
kushma devi
|
3169003WL003275
|
kushma devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572856
|
|
KUSHMA DEVI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-041-006/960
(Dharampur jahurali)
|
3169003000NRG24240620230043854
|
24/06/2023
|
Sachin Kumar
|
3169003WL003275
|
Sachin Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572870
|
|
SACHIN KUMAR SO SHIV RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-041-006/969
(Dharampur jahurali)
|
3169003000NRG24240620230043856
|
24/06/2023
|
Nilam
|
3169003WL003275
|
Nilam
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572871
|
|
NILAM WO ATENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-041-006/971
(Dharampur jahurali)
|
3169003000NRG24240620230043857
|
24/06/2023
|
Nilesh Pratap Singh
|
3169003WL003275
|
Nilesh Pratap Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572869
|
|
NILESH PRATAP SINGH SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-041-006/972
(Dharampur jahurali)
|
3169003000NRG24240620230043858
|
24/06/2023
|
Ranjna Devi
|
3169003WL003275
|
Ranjna Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572868
|
|
RANJANA DEVI WO CHARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-041-006/974
(Dharampur jahurali)
|
3169003000NRG24240620230043859
|
24/06/2023
|
Veeru Singh
|
3169003WL003275
|
Veeru Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572864
|
|
VEERU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-041-006/975
(Dharampur jahurali)
|
3169003000NRG24240620230043860
|
24/06/2023
|
Ausan Singh
|
3169003WL003275
|
Ausan Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572860
|
|
AUSAN SINGH SO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-041-006/978
(Dharampur jahurali)
|
3169003000NRG24240620230043862
|
24/06/2023
|
Goldi Devi
|
3169003WL003275
|
Goldi Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502572866
|
|
GOLDI DEVI WO GOVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-041-006/978
(Dharampur jahurali)
|
3169003000NRG24240620230043861
|
24/06/2023
|
Goldi Devi
|
3169003WL003275
|
Goldi Devi
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502572867
|
|
GOLDI DEVI WO GOVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-041-006/979
(Dharampur jahurali)
|
3169003000NRG24240620230043863
|
24/06/2023
|
Roshani
|
3169003WL003275
|
Roshani
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572865
|
|
ROSHANI WO RAJVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-041-006/980
(Dharampur jahurali)
|
3169003000NRG24240620230043864
|
24/06/2023
|
Gyan Singh
|
3169003WL003275
|
Gyan Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572859
|
|
GYAN SINGH SO BALAK RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-041-006/992
(Dharampur jahurali)
|
3169003000NRG24240620230043866
|
24/06/2023
|
Madhuri Devi
|
3169003WL003275
|
Madhuri Devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502572857
|
|
MADHURI DEVI WO GULAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79120
|
79120
|
|
|
|
|
|
|
|
|
33
|
ACHCHALDA
|
UP-69-003-041-006/991
(Dharampur jahurali)
|
3169003000NRG24240620230043865
|
24/06/2023
|
Udaybhan Singh
|
3169003WL003275
|
Udaybhan Singh
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502572853
|
|
MR UDAYBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
34
|
ACHCHALDA
|
UP-69-003-041-006/966
(Dharampur jahurali)
|
3169003000NRG24240620230043855
|
24/06/2023
|
Prateek Kumar
|
3169003WL003275
|
Prateek Kumar
|
00415
|
SBIN0001937
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502572852
|
|
PRATEEK KUMAR SO BEERBAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87400
|
87400
|
|
|
|
|
|
|
|