|
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-69-003-037-001/5
(Hasanpur Ahiran)
|
3169003000NRG24260720230084631
|
26/07/2023
|
Pradeep Kumar
|
3169003WL005052
|
Pradeep Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428225
|
|
PRADIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-037-003/100
(Hasanpur Ahiran)
|
3169003000NRG24260720230084632
|
26/07/2023
|
Suresh Chandra Yadav
|
3169003WL005052
|
Suresh Chandra Yadav
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428253
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-037-003/543
(Hasanpur Ahiran)
|
3169003000NRG24260720230084633
|
26/07/2023
|
manju devi
|
3169003WL005052
|
manju devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428240
|
|
MANJU DEVI WO MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-037-003/567
(Hasanpur Ahiran)
|
3169003000NRG24260720230084634
|
26/07/2023
|
shreekishan
|
3169003WL005052
|
shreekishan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428227
|
|
SHRI KRISHNA S/O FHATEH SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
ACHCHALDA
|
UP-69-003-037-004/186-A
(Hasanpur Ahiran)
|
3169003000NRG24260720230084635
|
26/07/2023
|
mamta
|
3169003WL005052
|
mamta
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428246
|
|
MAMTA DEVI W/O GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-037-004/516
(Hasanpur Ahiran)
|
3169003000NRG24260720230084636
|
26/07/2023
|
subhash chandra
|
3169003WL005052
|
subhash chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428244
|
|
SUBHASH CHANDRA SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-037-004/517
(Hasanpur Ahiran)
|
3169003000NRG24260720230084637
|
26/07/2023
|
beby
|
3169003WL005052
|
beby
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428228
|
|
BABY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-037-004/519
(Hasanpur Ahiran)
|
3169003000NRG24260720230084638
|
26/07/2023
|
dharmendra kumar
|
3169003WL005052
|
dharmendra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428250
|
|
DHARMENDRA KUMAR SO ANIL KUMAR
|
CANARA BANK(508532)
|
|
9
|
ACHCHALDA
|
UP-69-003-037-004/530
(Hasanpur Ahiran)
|
3169003000NRG24260720230084641
|
26/07/2023
|
phulvasha
|
3169003WL005052
|
phulvasha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428235
|
|
PHULVASA WO DINESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-037-004/531
(Hasanpur Ahiran)
|
3169003000NRG24260720230084642
|
26/07/2023
|
premchandra
|
3169003WL005052
|
premchandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428241
|
|
PREM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ACHCHALDA
|
UP-69-003-037-004/533
(Hasanpur Ahiran)
|
3169003000NRG24260720230084644
|
26/07/2023
|
vimala devi
|
3169003WL005052
|
vimala devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428252
|
|
VIMLA DEVI WO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-037-004/534
(Hasanpur Ahiran)
|
3169003000NRG24260720230084645
|
26/07/2023
|
sant singh
|
3169003WL005052
|
sant singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428233
|
|
SANTSINGH SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-037-004/536
(Hasanpur Ahiran)
|
3169003000NRG24260720230084646
|
26/07/2023
|
tejsingh
|
3169003WL005052
|
tejsingh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428232
|
|
TEJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-037-004/542
(Hasanpur Ahiran)
|
3169003000NRG24260720230084649
|
26/07/2023
|
manish kumar
|
3169003WL005052
|
manish kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428251
|
|
MANISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-037-004/544
(Hasanpur Ahiran)
|
3169003000NRG24260720230084650
|
26/07/2023
|
neeru devi
|
3169003WL005052
|
neeru devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428243
|
|
NEERU WO RAJ VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-037-004/545
(Hasanpur Ahiran)
|
3169003000NRG24260720230084651
|
26/07/2023
|
anjana kumari
|
3169003WL005052
|
anjana kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428245
|
|
ANJANA KUMARI D/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ACHCHALDA
|
UP-69-003-037-004/546
(Hasanpur Ahiran)
|
3169003000NRG24260720230084652
|
26/07/2023
|
santoshi devi
|
3169003WL005052
|
santoshi devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428242
|
|
SANTOSI WO SAROJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-037-004/548
(Hasanpur Ahiran)
|
3169003000NRG24260720230084653
|
26/07/2023
|
guddi devi
|
3169003WL005052
|
guddi devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428247
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ACHCHALDA
|
UP-69-003-037-004/550
(Hasanpur Ahiran)
|
3169003000NRG24260720230084654
|
26/07/2023
|
ramkishor
|
3169003WL005052
|
ramkishor
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428248
|
|
RAM KISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-037-004/552
(Hasanpur Ahiran)
|
3169003000NRG24260720230084655
|
26/07/2023
|
bechelal
|
3169003WL005052
|
bechelal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428236
|
|
BENDHELAL SO CHIRONJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-037-004/559
(Hasanpur Ahiran)
|
3169003000NRG24260720230084656
|
26/07/2023
|
mohar singh
|
3169003WL005052
|
mohar singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428237
|
|
MOHAR SINGH S D W O BACHHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-037-004/561
(Hasanpur Ahiran)
|
3169003000NRG24260720230084657
|
26/07/2023
|
omkar
|
3169003WL005052
|
omkar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428229
|
|
OMKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-037-004/565
(Hasanpur Ahiran)
|
3169003000NRG24260720230084659
|
26/07/2023
|
Kamlesh Kumar
|
3169003WL005052
|
Kamlesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428255
|
|
KAMLESH KUMAR SO RAM KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-037-004/566
(Hasanpur Ahiran)
|
3169003000NRG24260720230084660
|
26/07/2023
|
pratap singh
|
3169003WL005052
|
pratap singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428226
|
|
GENERAL PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ACHCHALDA
|
UP-69-003-037-004/578
(Hasanpur Ahiran)
|
3169003000NRG24260720230084664
|
26/07/2023
|
rekha devi
|
3169003WL005052
|
rekha devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428238
|
|
REKHA S D W O GOVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
26
|
ACHCHALDA
|
UP-69-003-037-004/522
(Hasanpur Ahiran)
|
3169003000NRG24260720230084639
|
26/07/2023
|
ramkumar
|
3169003WL005052
|
ramkumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428239
|
|
RAMKUMAR SO RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-037-004/532
(Hasanpur Ahiran)
|
3169003000NRG24260720230084643
|
26/07/2023
|
Usha
|
3169003WL005052
|
Usha
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428249
|
|
USHA WO JAYVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-037-004/568
(Hasanpur Ahiran)
|
3169003000NRG24260720230084661
|
26/07/2023
|
Malkhan Singh
|
3169003WL005052
|
Malkhan Singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428234
|
|
MALKHAN SINGH SO BACHCHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
29
|
ACHCHALDA
|
UP-69-003-037-004/541
(Hasanpur Ahiran)
|
3169003000NRG24260720230084648
|
26/07/2023
|
brajraj singh
|
3169003WL005052
|
brajraj singh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428231
|
|
BRIJPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
ACHCHALDA
|
UP-69-003-037-004/577
(Hasanpur Ahiran)
|
3169003000NRG24260720230084663
|
26/07/2023
|
hotilal
|
3169003WL005052
|
hotilal
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428254
|
|
HOTI LAL S/O BARELAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
ACHCHALDA
|
UP-69-003-037-004/538
(Hasanpur Ahiran)
|
3169003000NRG24260720230084647
|
26/07/2023
|
anju
|
3169003WL005052
|
anju
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972428230
|
|
MRS ANJU VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99820
|
99820
|
|
|
|
|
|
|
|