|
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-69-003-018-001/293
(Diwariya)
|
3169003000NRG24220920230135935
|
22/09/2023
|
virendra singh
|
3169003WL007851
|
virendra singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437027219
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ACHCHALDA
|
UP-69-003-018-001/325
(Diwariya)
|
3169003000NRG24220920230135937
|
22/09/2023
|
SHASHI KUMARI
|
3169003WL007851
|
SHASHI KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437027205
|
|
SHASHI KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-018-001/333
(Diwariya)
|
3169003000NRG24220920230135938
|
22/09/2023
|
RAM AUTAR
|
3169003WL007851
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437027204
|
|
Mr. RAMAUTAR S/O DULAREY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-018-001/422
(Diwariya)
|
3169003000NRG24220920230135939
|
22/09/2023
|
SAHAB SINGH
|
3169003WL007851
|
SAHAB SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437027186
|
|
SAHAB SINGH S/O KUSHI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
ACHCHALDA
|
UP-69-003-018-001/424
(Diwariya)
|
3169003000NRG24220920230135940
|
22/09/2023
|
MARAG SHREE
|
3169003WL007851
|
MARAG SHREE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437027208
|
|
MARAG SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-018-001/425
(Diwariya)
|
3169003000NRG24220920230135941
|
22/09/2023
|
MUNNI DEVI
|
3169003WL007851
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437027209
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-018-001/430
(Diwariya)
|
3169003000NRG24220920230135942
|
22/09/2023
|
CHANDRAVEER
|
3169003WL007851
|
CHANDRAVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437027198
|
|
CHANDRA VEER SO RAM KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-018-001/431
(Diwariya)
|
3169003000NRG24220920230135943
|
22/09/2023
|
TULASIRAM
|
3169003WL007851
|
TULASIRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437027207
|
|
TULASIRAM S/O RAMSARUAP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
ACHCHALDA
|
UP-69-003-018-001/432
(Diwariya)
|
3169003000NRG24220920230135944
|
22/09/2023
|
SEETARAM
|
3169003WL007851
|
SEETARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437027188
|
|
SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-018-001/436
(Diwariya)
|
3169003000NRG24220920230135945
|
22/09/2023
|
ANITA DEVI
|
3169003WL007851
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437027191
|
|
ANEETA DEVI W0 CHANDRAVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-018-001/476
(Diwariya)
|
3169003000NRG24220920230135947
|
22/09/2023
|
sarveer
|
3169003WL007851
|
sarveer
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437027187
|
|
SARVEERSINGH SO RAMKRISHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-018-001/477
(Diwariya)
|
3169003000NRG24220920230135948
|
22/09/2023
|
seema
|
3169003WL007851
|
seema
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437027212
|
|
SEEMA DEVI WO VIRENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-018-001/481
(Diwariya)
|
3169003000NRG24220920230135949
|
22/09/2023
|
amlesh kumar
|
3169003WL007851
|
amlesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437027215
|
|
AMLESH SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ACHCHALDA
|
UP-69-003-018-001/564
(Diwariya)
|
3169003000NRG24220920230135950
|
22/09/2023
|
anita
|
3169003WL007851
|
anita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437027206
|
|
ANEETA K
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-018-001/565
(Diwariya)
|
3169003000NRG24220920230135951
|
22/09/2023
|
priti
|
3169003WL007851
|
priti
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437027210
|
|
PRITI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-018-001/570
(Diwariya)
|
3169003000NRG24220920230135952
|
22/09/2023
|
sanju
|
3169003WL007851
|
sanju
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437027211
|
|
SANJAY KUMAR SO SYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-018-002/205
(Diwariya)
|
3169003000NRG24220920230135954
|
22/09/2023
|
sadho singh
|
3169003WL007851
|
sadho singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437027218
|
|
SADHO SINGH SO BACCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-018-002/490
(Diwariya)
|
3169003000NRG24220920230135957
|
22/09/2023
|
ajay kumar
|
3169003WL007851
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437027195
|
|
AJAIKUMAR S/O SRIKRISHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-018-002/492
(Diwariya)
|
3169003000NRG24220920230135958
|
22/09/2023
|
anil kumar
|
3169003WL007851
|
anil kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437027196
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-018-002/565
(Diwariya)
|
3169003000NRG24220920230135960
|
22/09/2023
|
ashwani kumar
|
3169003WL007851
|
ashwani kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437027214
|
|
AVNISH KUMAR SO RAGHUVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-018-002/571
(Diwariya)
|
3169003000NRG24220920230135961
|
22/09/2023
|
pradeep kumar
|
3169003WL007851
|
pradeep kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437027203
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-018-003/116-A
(Diwariya)
|
3169003000NRG24220920230135962
|
22/09/2023
|
AJAY KUMAR
|
3169003WL007851
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437027217
|
|
AJAY KUMAR SO BARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-018-003/125
(Diwariya)
|
3169003000NRG24220920230135963
|
22/09/2023
|
HARISH CHANDRA
|
3169003WL007851
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437027183
|
|
HARISHCHANDRA S/O BANKEYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-018-003/137
(Diwariya)
|
3169003000NRG24220920230135964
|
22/09/2023
|
AKHILESH KUMAR
|
3169003WL007851
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437027193
|
|
AKHILESH KUMAR S/O RADHEY SHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-018-003/148
(Diwariya)
|
3169003000NRG24220920230135965
|
22/09/2023
|
Harish chandra
|
3169003WL007851
|
Harish chandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437027190
|
|
HARISH CHANDRA S/O SHRIKRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-018-003/149
(Diwariya)
|
3169003000NRG24220920230135966
|
22/09/2023
|
Geeta devi
|
3169003WL007851
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437027194
|
|
GITA DEVI W/O NANAD KISHOR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-018-003/154
(Diwariya)
|
3169003000NRG24220920230135967
|
22/09/2023
|
Pradeep kumar
|
3169003WL007851
|
Pradeep kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437027184
|
|
PRADEEP S/O SUNNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-018-003/18
(Diwariya)
|
3169003000NRG24220920230135968
|
22/09/2023
|
SUNDAR LAL
|
3169003WL007851
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437027185
|
|
SUNDAR LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ACHCHALDA
|
UP-69-003-018-003/198
(Diwariya)
|
3169003000NRG24220920230135969
|
22/09/2023
|
SONELAL
|
3169003WL007851
|
SONELAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437027189
|
|
SONE LAL S/O GOKUL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-018-003/209
(Diwariya)
|
3169003000NRG24220920230135970
|
22/09/2023
|
prabha devi
|
3169003WL007851
|
prabha devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437027213
|
|
PRABHADEVI W/O CHHOTEY SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-018-003/21
(Diwariya)
|
3169003000NRG24220920230135971
|
22/09/2023
|
SATYVEER SINGH
|
3169003WL007851
|
SATYVEER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437027182
|
|
SATYAVIR SINGH S/O NIKSAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-018-003/214
(Diwariya)
|
3169003000NRG24220920230135972
|
22/09/2023
|
megh singh
|
3169003WL007851
|
megh singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437027181
|
|
MEGH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-018-003/218
(Diwariya)
|
3169003000NRG24220920230135973
|
22/09/2023
|
SAROJ KUMARI
|
3169003WL007851
|
SAROJ KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437027192
|
|
SAROJ KUMARI W/O SARVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-018-003/24
(Diwariya)
|
3169003000NRG24220920230135974
|
22/09/2023
|
SHIVPAL
|
3169003WL007851
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437027220
|
|
Mr. SHIV PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ACHCHALDA
|
UP-69-003-018-003/287
(Diwariya)
|
3169003000NRG24220920230135975
|
22/09/2023
|
mula devi
|
3169003WL007851
|
mula devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437027197
|
|
MULA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106490
|
106490
|
|
|
|
|
|
|
|
|
36
|
ACHCHALDA
|
UP-69-003-018-002/42
(Diwariya)
|
3169003000NRG24220920230135955
|
22/09/2023
|
pramod kumar
|
3169003WL007851
|
pramod kumar
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437027202
|
|
Mr. PRAMOD KUMAR S/O SADHO SINGH SADHO
|
INDIAN BANK(607105)
|
|
37
|
ACHCHALDA
|
UP-69-003-018-002/48
(Diwariya)
|
3169003000NRG24220920230135956
|
22/09/2023
|
SUKVEER SINGH
|
3169003WL007851
|
SUKVEER SINGH
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437027199
|
|
Mr. SUKHBIR SINGH S/O LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ACHCHALDA
|
UP-69-003-018-002/564
(Diwariya)
|
3169003000NRG24220920230135959
|
22/09/2023
|
ravindra
|
3169003WL007851
|
ravindra
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437027180
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
39
|
ACHCHALDA
|
UP-69-003-018-001/291
(Diwariya)
|
3169003000NRG24220920230135934
|
22/09/2023
|
pradeep kumar
|
3169003WL007851
|
pradeep kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437027201
|
|
Mr. PRADEEP KUMAR SO VINDAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ACHCHALDA
|
UP-69-003-018-001/294
(Diwariya)
|
3169003000NRG24220920230135936
|
22/09/2023
|
shivnath singh
|
3169003WL007851
|
shivnath singh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437027200
|
|
Mr. SHIVNATH SINGH SO VINDAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
41
|
ACHCHALDA
|
UP-69-003-018-001/87
(Diwariya)
|
3169003000NRG24220920230135953
|
22/09/2023
|
sukhveer singh
|
3169003WL007851
|
sukhveer singh
|
00354
|
PUNB0799800
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437027216
|
|
SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123970
|
123970
|
|
|
|
|
|
|
|