|
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-69-003-022-001/135
(Mirgawan)
|
3169003000NRG24070620230025003
|
07/06/2023
|
Babli
|
3169003WL002348
|
Babli
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983602
|
|
BABLI W/O SHIV KUMARD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-022-001/32
(Mirgawan)
|
3169003000NRG24070620230025007
|
07/06/2023
|
NIRANJAN
|
3169003WL002348
|
NIRANJAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983600
|
|
NIRANJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-022-001/406
(Mirgawan)
|
3169003000NRG24070620230025010
|
07/06/2023
|
NEERAJ KUMAR
|
3169003WL002348
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983609
|
|
NEERAJ KUMAR SO HAKIM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-022-001/406
(Mirgawan)
|
3169003000NRG24070620230025009
|
07/06/2023
|
SAROJ KUMARI
|
3169003WL002348
|
SAROJ KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983604
|
|
SAROJ KUMARI W/O HAKIM SINGH *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-022-001/410
(Mirgawan)
|
3169003000NRG24070620230025011
|
07/06/2023
|
TEJ SINGH
|
3169003WL002348
|
TEJ SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983608
|
|
TEJ SINGH . SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-022-001/413
(Mirgawan)
|
3169003000NRG24070620230025012
|
07/06/2023
|
TARA DEVI
|
3169003WL002348
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983597
|
|
TARA DEVI W/O TEJ SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-022-001/416
(Mirgawan)
|
3169003000NRG24070620230025014
|
07/06/2023
|
RAJEEV KUMAR
|
3169003WL002348
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983610
|
|
RAJEEV KUMAR SO JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-022-001/416
(Mirgawan)
|
3169003000NRG24070620230025013
|
07/06/2023
|
SANGEETA
|
3169003WL002348
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983596
|
|
SANGETA WO RAJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-022-001/448
(Mirgawan)
|
3169003000NRG24070620230025015
|
07/06/2023
|
MANJU DEVI
|
3169003WL002348
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983594
|
|
MANJU DEVI W/O NANDRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-022-001/459
(Mirgawan)
|
3169003000NRG24070620230025016
|
07/06/2023
|
PREM NARAYAN
|
3169003WL002348
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983598
|
|
PREM NARAYAN S/O RAJA RAM . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-022-001/459
(Mirgawan)
|
3169003000NRG24070620230025017
|
07/06/2023
|
RUBI DEVI
|
3169003WL002348
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983605
|
|
RUBI DEVI WO PREM NARAYAN . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-022-001/469
(Mirgawan)
|
3169003000NRG24070620230025018
|
07/06/2023
|
VEMLESH KUMARI
|
3169003WL002348
|
VEMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983595
|
|
VEMLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-022-001/480
(Mirgawan)
|
3169003000NRG24070620230025020
|
07/06/2023
|
ASHUGHOSH
|
3169003WL002348
|
ASHUGHOSH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983611
|
|
ASHUGHOSH SO SIDDH GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-022-001/546
(Mirgawan)
|
3169003000NRG24070620230025021
|
07/06/2023
|
SHEELA DEVI
|
3169003WL002348
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983601
|
|
SHEELA DEVI W/O ANIL KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-022-001/564
(Mirgawan)
|
3169003000NRG24070620230025023
|
07/06/2023
|
DEEPAK KUMAR
|
3169003WL002348
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983616
|
|
DEEPAK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-022-001/568
(Mirgawan)
|
3169003000NRG24070620230025024
|
07/06/2023
|
RISHI SHKYA
|
3169003WL002348
|
RISHI SHKYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983615
|
|
RISHI SHAKYA
|
BANK OF INDIA(508505)
|
|
17
|
ACHCHALDA
|
UP-69-003-022-001/590
(Mirgawan)
|
3169003000NRG24070620230025025
|
07/06/2023
|
GEETA
|
3169003WL002348
|
GEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983617
|
|
GEETA RANI WO JAYCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-022-001/600
(Mirgawan)
|
3169003000NRG24070620230025026
|
07/06/2023
|
DEEPAK KUMAR
|
3169003WL002348
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983603
|
|
DEEPAK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-022-002/333
(Mirgawan)
|
3169003000NRG24070620230025027
|
07/06/2023
|
Manju
|
3169003WL002348
|
Manju
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983606
|
|
MANJU DEVI W/O NARENDRA SINGH * *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-022-002/336
(Mirgawan)
|
3169003000NRG24070620230025028
|
07/06/2023
|
SANJAY SINGH
|
3169003WL002348
|
SANJAY SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983613
|
|
SANJAY SINGH SO DESH RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-022-002/340
(Mirgawan)
|
3169003000NRG24070620230025029
|
07/06/2023
|
FARUKH KHAN
|
3169003WL002348
|
FARUKH KHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983612
|
|
FARUKH KHAN SO LALMOHAMMD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-022-002/341
(Mirgawan)
|
3169003000NRG24070620230025031
|
07/06/2023
|
JAYADA BEGAM
|
3169003WL002348
|
JAYADA BEGAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983599
|
|
JAYDA VEGAM WO CHUTKAN ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-022-002/341
(Mirgawan)
|
3169003000NRG24070620230025030
|
07/06/2023
|
SADDAM HUSAIN
|
3169003WL002348
|
SADDAM HUSAIN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983614
|
|
SADDAM HUSAIN SO CHHUTKAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68770
|
68770
|
|
|
|
|
|
|
|
|
24
|
ACHCHALDA
|
UP-69-003-022-001/331
(Mirgawan)
|
3169003000NRG24070620230025008
|
07/06/2023
|
MUNNI DEVI
|
3169003WL002348
|
MUNNI DEVI
|
00357
|
SBIN0000612
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462983607
|
|
KAMLESH S/O SONE LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|