|
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-69-003-062-001/1
(SHAHU PUR)
|
3169003000NRG24110320240235132
|
11/03/2024
|
om prakash
|
3169003WL014192
|
om prakash
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122429330
|
|
OMPRAKASH S/O MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-062-001/151
(SHAHU PUR)
|
3169003000NRG24110320240235134
|
11/03/2024
|
BHUVNESHKUMAR
|
3169003WL014192
|
BHUVNESHKUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122429336
|
|
BHUVNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ACHCHALDA
|
UP-69-003-062-001/176-A
(SHAHU PUR)
|
3169003000NRG24110320240235135
|
11/03/2024
|
GUDDI DEVI
|
3169003WL014192
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429326
|
|
GUDDI DEVI W O ARVIND KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-062-001/2
(SHAHU PUR)
|
3169003000NRG24110320240235136
|
11/03/2024
|
Sukhdev singh
|
3169003WL014192
|
Sukhdev singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122429331
|
|
SUKHDEV SINGH S/O MATADIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-062-001/3
(SHAHU PUR)
|
3169003000NRG24110320240235138
|
11/03/2024
|
RANJEET KUMAR
|
3169003WL014192
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122429339
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ACHCHALDA
|
UP-69-003-062-001/393
(SHAHU PUR)
|
3169003000NRG24110320240235140
|
11/03/2024
|
RAVINDRA KUMAR
|
3169003WL014192
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429359
|
|
RAVINDRA KUMAR SO SHIV DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-062-001/4
(SHAHU PUR)
|
3169003000NRG24110320240235141
|
11/03/2024
|
DINESH CHANDRA
|
3169003WL014192
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429328
|
|
DINESH CHANDRA S/O JAGANNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-062-001/402
(SHAHU PUR)
|
3169003000NRG24110320240235142
|
11/03/2024
|
LALIT KUMAR
|
3169003WL014192
|
LALIT KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429355
|
|
LALITKUMAR S/O RAMKISOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-062-001/49
(SHAHU PUR)
|
3169003000NRG24110320240235143
|
11/03/2024
|
VIVEK KUMAR
|
3169003WL014192
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429332
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ACHCHALDA
|
UP-69-003-062-001/56
(SHAHU PUR)
|
3169003000NRG24110320240235144
|
11/03/2024
|
shivakant
|
3169003WL014192
|
shivakant
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429347
|
|
SHIVA KANT SO RAM SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-062-001/6
(SHAHU PUR)
|
3169003000NRG24110320240235145
|
11/03/2024
|
RAJESH KUMAR
|
3169003WL014192
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122429333
|
|
RAJESH KUMAR S/O KISHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-062-001/80
(SHAHU PUR)
|
3169003000NRG24110320240235146
|
11/03/2024
|
DHEERENDRA KUMAR
|
3169003WL014192
|
DHEERENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429348
|
|
DHIRENDRA KUMAR S/O AMAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-062-001/91
(SHAHU PUR)
|
3169003000NRG24110320240235147
|
11/03/2024
|
ASHOK KUMAR
|
3169003WL014192
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429342
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ACHCHALDA
|
UP-69-003-062-002/22
(SHAHU PUR)
|
3169003000NRG24110320240235148
|
11/03/2024
|
vinod kumar
|
3169003WL014192
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429345
|
|
VINOD KUMAR S/O RAMLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-062-002/23
(SHAHU PUR)
|
3169003000NRG24110320240235149
|
11/03/2024
|
chaturi
|
3169003WL014192
|
chaturi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429324
|
|
CHATURI W/ORAMBHAROSHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-062-002/25
(SHAHU PUR)
|
3169003000NRG24110320240235150
|
11/03/2024
|
Shivprem chandra
|
3169003WL014192
|
Shivprem chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429329
|
|
MR SHIV PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ACHCHALDA
|
UP-69-003-062-002/357
(SHAHU PUR)
|
3169003000NRG24110320240235151
|
11/03/2024
|
Malti Devi
|
3169003WL014192
|
Malti Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429357
|
|
MALATI DEVI WO MAUHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-062-002/41
(SHAHU PUR)
|
3169003000NRG24110320240235153
|
11/03/2024
|
mohar singh
|
3169003WL014192
|
mohar singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122429346
|
|
MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-062-002/42
(SHAHU PUR)
|
3169003000NRG24110320240235154
|
11/03/2024
|
sobaran
|
3169003WL014192
|
sobaran
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122429341
|
|
SOVRAN LAL S/O SUMER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-062-002/60
(SHAHU PUR)
|
3169003000NRG24110320240235155
|
11/03/2024
|
NANDKISHOR
|
3169003WL014192
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122429340
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ACHCHALDA
|
UP-69-003-062-003/113
(SHAHU PUR)
|
3169003000NRG24110320240235156
|
11/03/2024
|
LAL SINGH
|
3169003WL014192
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429327
|
|
LALSINGH SO RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-062-003/118
(SHAHU PUR)
|
3169003000NRG24110320240235157
|
11/03/2024
|
Satypal
|
3169003WL014192
|
Satypal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429356
|
|
SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ACHCHALDA
|
UP-69-003-062-003/132
(SHAHU PUR)
|
3169003000NRG24110320240235158
|
11/03/2024
|
HARNAM SINGH
|
3169003WL014192
|
HARNAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429334
|
|
HARNAM SINGH RATHAUR SO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-062-003/158
(SHAHU PUR)
|
3169003000NRG24110320240235159
|
11/03/2024
|
VASUDEV
|
3169003WL014192
|
VASUDEV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429335
|
|
BASUDEO SO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-062-003/190
(SHAHU PUR)
|
3169003000NRG24110320240235160
|
11/03/2024
|
RAM NARAYAN
|
3169003WL014192
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429325
|
|
RAM NARAYAN S/O BHAJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-062-003/206
(SHAHU PUR)
|
3169003000NRG24110320240235161
|
11/03/2024
|
GITAM SINGH
|
3169003WL014192
|
GITAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429349
|
|
GITAM SINGH SO JAGDISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-062-003/286
(SHAHU PUR)
|
3169003000NRG24110320240235163
|
11/03/2024
|
Haneef
|
3169003WL014192
|
Haneef
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122429354
|
|
HANEEFKHAN SO ISHAVKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-062-003/314
(SHAHU PUR)
|
3169003000NRG24110320240235164
|
11/03/2024
|
PARVEEN
|
3169003WL014192
|
PARVEEN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429350
|
|
SMT PERVEEN BEGM W/OASEEN KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-062-003/335
(SHAHU PUR)
|
3169003000NRG24110320240235165
|
11/03/2024
|
Pradeep Kumar
|
3169003WL014192
|
Pradeep Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429338
|
|
PRADEEP KUMAR SO RADHA KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-062-003/359-A
(SHAHU PUR)
|
3169003000NRG24110320240235166
|
11/03/2024
|
Hemlata
|
3169003WL014192
|
Hemlata
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429358
|
|
HEMLATA W/O PHOOL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
31
|
ACHCHALDA
|
UP-69-003-062-002/376
(SHAHU PUR)
|
3169003000NRG24110320240235152
|
11/03/2024
|
satyam kumar
|
3169003WL014192
|
satyam kumar
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429353
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
ACHCHALDA
|
UP-69-003-062-003/237
(SHAHU PUR)
|
3169003000NRG24110320240235162
|
11/03/2024
|
shamshunnisha
|
3169003WL014192
|
shamshunnisha
|
00357
|
SBIN0000612
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429351
|
|
SMSUNNESHA WO HABEEB KHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
ACHCHALDA
|
UP-69-003-062-001/323
(SHAHU PUR)
|
3169003000NRG24110320240235139
|
11/03/2024
|
ANMOL KUMAR
|
3169003WL014192
|
ANMOL KUMAR
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429352
|
|
MR ANMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
ACHCHALDA
|
UP-69-003-062-001/117
(SHAHU PUR)
|
3169003000NRG24110320240235133
|
11/03/2024
|
MAHARAJ SINGH
|
3169003WL014192
|
MAHARAJ SINGH
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122429344
|
|
MAHARAJ SINGH S/O MATADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-062-001/227
(SHAHU PUR)
|
3169003000NRG24110320240235137
|
11/03/2024
|
RAM KUMAR
|
3169003WL014192
|
RAM KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429343
|
|
RAMKUMAR S/O AYODHYA PRASAD URF AJUDDI P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-062-003/413
(SHAHU PUR)
|
3169003000NRG24110320240235167
|
11/03/2024
|
sukhveer
|
3169003WL014192
|
sukhveer
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122429337
|
|
SUKHVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|