|
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-69-003-020-002/105
(Bhurepur)
|
3169003000NRG24170520230011190
|
17/05/2023
|
DHEERENDRA KUMAR
|
3169003WL001288
|
DHEERENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049131
|
|
DHIRENDRA KUMAR SI JALAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
ACHCHALDA
|
UP-69-003-020-002/106
(Bhurepur)
|
3169003000NRG24170520230011191
|
17/05/2023
|
dileep kumar
|
3169003WL001288
|
dileep kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049132
|
|
Mr. DILEEP KUMAR S/O HUBBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-020-002/11-A
(Bhurepur)
|
3169003000NRG24170520230011192
|
17/05/2023
|
ashok kumar
|
3169003WL001288
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049143
|
|
ASHOK KUMAR SO RAM KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-020-002/116
(Bhurepur)
|
3169003000NRG24170520230011194
|
17/05/2023
|
ratan kumari
|
3169003WL001288
|
ratan kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049130
|
|
RATAN KUMARI WO SATYA NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-020-002/13
(Bhurepur)
|
3169003000NRG24170520230011196
|
17/05/2023
|
ANEETA DEVI
|
3169003WL001288
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049139
|
|
ANEETA DEVI W/O JAHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-020-002/137
(Bhurepur)
|
3169003000NRG24170520230011197
|
17/05/2023
|
SANJEEV KUMAR
|
3169003WL001288
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049134
|
|
ANJEEV KUMAR SO RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-020-002/14
(Bhurepur)
|
3169003000NRG24170520230011198
|
17/05/2023
|
HWA SINGH
|
3169003WL001288
|
HWA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049129
|
|
HAVA SINGH S/O SHYAM SUNDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-020-002/166-A
(Bhurepur)
|
3169003000NRG24170520230011199
|
17/05/2023
|
Sodan singh
|
3169003WL001288
|
Sodan singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049140
|
|
SOUDAN SINGH S/O NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-020-002/171
(Bhurepur)
|
3169003000NRG24170520230011200
|
17/05/2023
|
KURESHA
|
3169003WL001288
|
KURESHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049135
|
|
KURESHA BEGAM W/O CHAVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-020-002/188
(Bhurepur)
|
3169003000NRG24170520230011201
|
17/05/2023
|
SATYRAM
|
3169003WL001288
|
SATYRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049142
|
|
SATYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ACHCHALDA
|
UP-69-003-020-002/20-A
(Bhurepur)
|
3169003000NRG24170520230011202
|
17/05/2023
|
yogesh kumar
|
3169003WL001288
|
yogesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049133
|
|
YOGESH KUMAR SO TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-020-002/21
(Bhurepur)
|
3169003000NRG24170520230011203
|
17/05/2023
|
SUKHAVEER
|
3169003WL001288
|
SUKHAVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049128
|
|
SHUKH VEER SINGH S/O KAMTA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-020-002/21
(Bhurepur)
|
3169003000NRG24170520230011204
|
17/05/2023
|
UMA DEVI
|
3169003WL001288
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049141
|
|
UMA DEVI W/O SUKHVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-020-002/225
(Bhurepur)
|
3169003000NRG24170520230011205
|
17/05/2023
|
shyam singh
|
3169003WL001288
|
shyam singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049137
|
|
SHYAM SINGH S/O CHHOTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-020-002/227
(Bhurepur)
|
3169003000NRG24170520230011206
|
17/05/2023
|
Ram Singh
|
3169003WL001288
|
Ram Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049138
|
|
RAM SINGH S/O CHHOTELAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
ACHCHALDA
|
UP-69-003-020-002/229
(Bhurepur)
|
3169003000NRG24170520230011207
|
17/05/2023
|
JAY CHANDRA
|
3169003WL001288
|
JAY CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049136
|
|
JAY CHANDRA S O MR TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
ACHCHALDA
|
UP-69-003-020-002/234
(Bhurepur)
|
3169003000NRG24170520230011208
|
17/05/2023
|
anoop kumar
|
3169003WL001288
|
anoop kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049144
|
|
ANOOP KUMAR YADAV SO DEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
18
|
ACHCHALDA
|
UP-69-003-020-002/118
(Bhurepur)
|
3169003000NRG24170520230011195
|
17/05/2023
|
KAPTAN SINGH
|
3169003WL001288
|
KAPTAN SINGH
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820049127
|
|
KAPTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|