|
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-69-003-062-001/14
(SHAHU PUR)
|
3169003000NRG24110320240235307
|
11/03/2024
|
SATENDRA KUMAR
|
3169003WL014200
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600839
|
|
SATYENDRA KUMAR S/O AMAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-062-001/148
(SHAHU PUR)
|
3169003000NRG24110320240235308
|
11/03/2024
|
Rohit Kumar
|
3169003WL014200
|
Rohit Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600812
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ACHCHALDA
|
UP-69-003-062-001/15
(SHAHU PUR)
|
3169003000NRG24110320240235309
|
11/03/2024
|
DHARMENDRA KUMAR
|
3169003WL014200
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600817
|
|
DHARMENDRA KUMAR S/O RAGHUVAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-062-001/229
(SHAHU PUR)
|
3169003000NRG24110320240235310
|
11/03/2024
|
RAM PRATAP
|
3169003WL014200
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600814
|
|
RAM PRATAP S/O SHRI BACCHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-062-001/30
(SHAHU PUR)
|
3169003000NRG24110320240235311
|
11/03/2024
|
NARENDRA SINGH
|
3169003WL014200
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600818
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ACHCHALDA
|
UP-69-003-062-001/301
(SHAHU PUR)
|
3169003000NRG24110320240235312
|
11/03/2024
|
dinesh chandra
|
3169003WL014200
|
dinesh chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600829
|
|
DINESHCHANDRA S/O SAHDEVSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-062-001/305
(SHAHU PUR)
|
3169003000NRG24110320240235314
|
11/03/2024
|
ram kishor
|
3169003WL014200
|
ram kishor
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600836
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ACHCHALDA
|
UP-69-003-062-001/318
(SHAHU PUR)
|
3169003000NRG24110320240235315
|
11/03/2024
|
Sonam
|
3169003WL014200
|
Sonam
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600834
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ACHCHALDA
|
UP-69-003-062-001/32
(SHAHU PUR)
|
3169003000NRG24110320240235316
|
11/03/2024
|
SUNILKUMAR
|
3169003WL014200
|
SUNILKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600822
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ACHCHALDA
|
UP-69-003-062-001/320
(SHAHU PUR)
|
3169003000NRG24110320240235317
|
11/03/2024
|
Meera Devi
|
3169003WL014200
|
Meera Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600826
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-062-001/325
(SHAHU PUR)
|
3169003000NRG24110320240235318
|
11/03/2024
|
Goldi
|
3169003WL014200
|
Goldi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600835
|
|
GOLDI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-062-001/326
(SHAHU PUR)
|
3169003000NRG24110320240235319
|
11/03/2024
|
PREMLATA
|
3169003WL014200
|
PREMLATA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600830
|
|
PREMLATA W O BRAJMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-062-001/327
(SHAHU PUR)
|
3169003000NRG24110320240235320
|
11/03/2024
|
Brajbhan Singh
|
3169003WL014200
|
Brajbhan Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600825
|
|
BRAJBHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ACHCHALDA
|
UP-69-003-062-001/339
(SHAHU PUR)
|
3169003000NRG24110320240235322
|
11/03/2024
|
NANHI DEVI
|
3169003WL014200
|
NANHI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600831
|
|
NANHI DEVI WO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-062-001/378
(SHAHU PUR)
|
3169003000NRG24110320240235323
|
11/03/2024
|
PRAMOD KUMAR
|
3169003WL014200
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600815
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
ACHCHALDA
|
UP-69-003-062-001/381
(SHAHU PUR)
|
3169003000NRG24110320240235324
|
11/03/2024
|
NEELAM DEVI
|
3169003WL014200
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600833
|
|
NEELAM DEVI WO JAS VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-062-001/40
(SHAHU PUR)
|
3169003000NRG24110320240235327
|
11/03/2024
|
Ramchandra
|
3169003WL014200
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600821
|
|
RAM CHANDRA S/O ANGANU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-062-001/420
(SHAHU PUR)
|
3169003000NRG24110320240235329
|
11/03/2024
|
Shailendra Kumar
|
3169003WL014200
|
Shailendra Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600824
|
|
SHAILENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-062-001/424
(SHAHU PUR)
|
3169003000NRG24110320240235333
|
11/03/2024
|
Anita
|
3169003WL014200
|
Anita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600832
|
|
ANITA D/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
ACHCHALDA
|
UP-69-003-062-001/54
(SHAHU PUR)
|
3169003000NRG24110320240235334
|
11/03/2024
|
Rajveer kumar
|
3169003WL014200
|
Rajveer kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600816
|
|
RAJVEER S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-062-002/24
(SHAHU PUR)
|
3169003000NRG24110320240235335
|
11/03/2024
|
LaLa ram
|
3169003WL014200
|
LaLa ram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600819
|
|
LALARAM S/O GYADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-062-002/282
(SHAHU PUR)
|
3169003000NRG24110320240235336
|
11/03/2024
|
VIRENDRASINGH
|
3169003WL014200
|
VIRENDRASINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600813
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ACHCHALDA
|
UP-69-003-062-002/36
(SHAHU PUR)
|
3169003000NRG24110320240235337
|
11/03/2024
|
anand kumar
|
3169003WL014200
|
anand kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600820
|
|
ANAND KUMAR S/O SHRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
24
|
ACHCHALDA
|
UP-69-003-062-001/416
(SHAHU PUR)
|
3169003000NRG24110320240235328
|
11/03/2024
|
SHIVAM KUMAR
|
3169003WL014200
|
SHIVAM KUMAR
|
00354
|
PUNB0733400
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119600828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ACHCHALDA
|
UP-69-003-062-002/377
(SHAHU PUR)
|
3169003000NRG24110320240235338
|
11/03/2024
|
GOVIND KUMAR
|
3169003WL014200
|
GOVIND KUMAR
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600827
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
26
|
ACHCHALDA
|
UP-69-003-062-001/394
(SHAHU PUR)
|
3169003000NRG24110320240235326
|
11/03/2024
|
VIRJU KUMAR
|
3169003WL014200
|
VIRJU KUMAR
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600823
|
|
BIRJU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
ACHCHALDA
|
UP-69-003-062-001/302
(SHAHU PUR)
|
3169003000NRG24110320240235313
|
11/03/2024
|
GIRJA SHANKAR
|
3169003WL014200
|
GIRJA SHANKAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600838
|
|
GIRIJASHANKAR S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-062-001/33
(SHAHU PUR)
|
3169003000NRG24110320240235321
|
11/03/2024
|
Vinay shkya
|
3169003WL014200
|
Vinay shkya
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600837
|
|
VINAY SHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ACHCHALDA
|
UP-69-003-062-001/39
(SHAHU PUR)
|
3169003000NRG24110320240235325
|
11/03/2024
|
SHIV KUMAR
|
3169003WL014200
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600809
|
|
SHIV KUMAR S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-062-001/421
(SHAHU PUR)
|
3169003000NRG24110320240235330
|
11/03/2024
|
Gaurav kumar
|
3169003WL014200
|
Gaurav kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600810
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ACHCHALDA
|
UP-69-003-062-001/422
(SHAHU PUR)
|
3169003000NRG24110320240235331
|
11/03/2024
|
Ramveer
|
3169003WL014200
|
Ramveer
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600811
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ACHCHALDA
|
UP-69-003-062-001/423
(SHAHU PUR)
|
3169003000NRG24110320240235332
|
11/03/2024
|
Sandeep Kumar
|
3169003WL014200
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600808
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-062-002/426
(SHAHU PUR)
|
3169003000NRG24110320240235339
|
11/03/2024
|
Boby kumar
|
3169003WL014200
|
Boby kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600807
|
|
BOBY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ACHCHALDA
|
UP-69-003-062-002/427
(SHAHU PUR)
|
3169003000NRG24110320240235340
|
11/03/2024
|
Praveen Kumar
|
3169003WL014200
|
Praveen Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119600806
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109480
|
109480
|
|
|
|
|
|
|
|