|
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-69-003-004-001/334
(Jagupur)
|
3169003000NRG24200720230076949
|
21/07/2023
|
RAJESH KUMAR
|
3169003WL004683
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962743757
|
|
RAJESH KUMAR SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-004-001/369
(Jagupur)
|
3169003000NRG24200720230076950
|
21/07/2023
|
JITENDRA KUMAR
|
3169003WL004683
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962743764
|
|
JITENDRA KUMAR SO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-004-001/390
(Jagupur)
|
3169003000NRG24200720230076951
|
21/07/2023
|
sarvesh kumar
|
3169003WL004683
|
sarvesh kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962743755
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-004-001/411
(Jagupur)
|
3169003000NRG24200720230076952
|
21/07/2023
|
anil kumar singh
|
3169003WL004683
|
anil kumar singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962743767
|
|
ANIL KUMAR SINGH&RINKIDEVI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
ACHCHALDA
|
UP-69-003-004-001/419
(Jagupur)
|
3169003000NRG24200720230076955
|
21/07/2023
|
akash kumar
|
3169003WL004683
|
akash kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962743763
|
|
AKASH KUMAR SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-004-001/420
(Jagupur)
|
3169003000NRG24200720230076956
|
21/07/2023
|
Chandrapal
|
3169003WL004683
|
Chandrapal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962743762
|
|
CHANDRAPAL NIKSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-004-001/426
(Jagupur)
|
3169003000NRG24200720230076957
|
21/07/2023
|
chandrabhan
|
3169003WL004683
|
chandrabhan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962743766
|
|
CHANDRABHAN RAJAVAT SO NARESH SINGH RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-004-001/430
(Jagupur)
|
3169003000NRG24200720230076959
|
21/07/2023
|
Suresh chandra
|
3169003WL004683
|
Suresh chandra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743769
|
|
SURESH CHANDRA SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-004-001/431
(Jagupur)
|
3169003000NRG24200720230076960
|
21/07/2023
|
mahesh chandra
|
3169003WL004683
|
mahesh chandra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743768
|
|
MAHESH CHANDRA SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-004-002/1
(Jagupur)
|
3169003000NRG24200720230076962
|
21/07/2023
|
shishupal
|
3169003WL004683
|
shishupal
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743772
|
|
SHISHU PAL SINGH S/O BHIKHAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-004-002/110
(Jagupur)
|
3169003000NRG24200720230076964
|
21/07/2023
|
VIJAY KUMAR
|
3169003WL004683
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743770
|
|
VIJAY KUMAR S/O MEWARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-004-002/140
(Jagupur)
|
3169003000NRG24200720230076965
|
21/07/2023
|
SANTOSH
|
3169003WL004683
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743756
|
|
SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-004-002/16
(Jagupur)
|
3169003000NRG24200720230076966
|
21/07/2023
|
GYAN SINGH
|
3169003WL004683
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743751
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ACHCHALDA
|
UP-69-003-004-002/20
(Jagupur)
|
3169003000NRG24200720230076967
|
21/07/2023
|
SURESHCHANDRA
|
3169003WL004683
|
SURESHCHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743749
|
|
SURESH CHANDRA S/O SOVRAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-004-002/34
(Jagupur)
|
3169003000NRG24200720230076969
|
21/07/2023
|
MUKESH KUMAR
|
3169003WL004683
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743765
|
|
MUKESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-004-002/39
(Jagupur)
|
3169003000NRG24200720230076970
|
21/07/2023
|
AKHLESH KUMAR
|
3169003WL004683
|
AKHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743771
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ACHCHALDA
|
UP-69-003-004-002/44
(Jagupur)
|
3169003000NRG24200720230076971
|
21/07/2023
|
PRAHLADSINGH
|
3169003WL004683
|
PRAHLADSINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743774
|
|
PRAHLAD SINGH S/O BHAGWAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-004-002/50
(Jagupur)
|
3169003000NRG24200720230076972
|
21/07/2023
|
JAYBEER
|
3169003WL004683
|
JAYBEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743753
|
|
JAYVEER S/O KHUSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-004-002/69
(Jagupur)
|
3169003000NRG24200720230076974
|
21/07/2023
|
SHIVPAL SINGH
|
3169003WL004683
|
SHIVPAL SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743750
|
|
SHIVPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-004-002/79
(Jagupur)
|
3169003000NRG24200720230076975
|
21/07/2023
|
SHAMBHUDAYAL
|
3169003WL004683
|
SHAMBHUDAYAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743754
|
|
SHAMBHU DAYAL S/O RAMESWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-004-002/89
(Jagupur)
|
3169003000NRG24200720230076976
|
21/07/2023
|
KESHAV SINGH
|
3169003WL004683
|
KESHAV SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743752
|
|
KESHAV SINGH S/O JAGMOHAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-004-002/90
(Jagupur)
|
3169003000NRG24200720230076979
|
21/07/2023
|
BRAJESH KUMAR
|
3169003WL004683
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962743775
|
|
BRAJESH SO SOBRAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-004-002/91
(Jagupur)
|
3169003000NRG24200720230076980
|
21/07/2023
|
DHARMENDRA SINGH
|
3169003WL004683
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962743773
|
|
DHARMENDRA SINGH SO NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-004-002/97
(Jagupur)
|
3169003000NRG24200720230076981
|
21/07/2023
|
RAJ NARAYAN
|
3169003WL004683
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962743748
|
|
RAJNARAYAN S/O BARELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
25
|
ACHCHALDA
|
UP-69-003-004-002/9
(Jagupur)
|
3169003000NRG24200720230076977
|
21/07/2023
|
KAMLA DEVI
|
3169003WL004683
|
KAMLA DEVI
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743776
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
ACHCHALDA
|
UP-69-003-004-001/416
(Jagupur)
|
3169003000NRG24200720230076953
|
21/07/2023
|
sarla
|
3169003WL004683
|
sarla
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3962743758
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ACHCHALDA
|
UP-69-003-004-001/429
(Jagupur)
|
3169003000NRG24200720230076958
|
21/07/2023
|
ayush
|
3169003WL004683
|
ayush
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962743761
|
|
MR AYUSH X
|
STATE BANK OF INDIA(508548)
|
|
28
|
ACHCHALDA
|
UP-69-003-004-001/435
(Jagupur)
|
3169003000NRG24200720230076961
|
21/07/2023
|
amresh singh
|
3169003WL004683
|
amresh singh
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743759
|
|
AMRESH SINGH S/O SHIVPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ACHCHALDA
|
UP-69-003-004-002/25
(Jagupur)
|
3169003000NRG24200720230076968
|
21/07/2023
|
SHYAMU
|
3169003WL004683
|
SHYAMU
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743760
|
|
Shyamu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|