|
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-69-003-034-001/1
(Vanshi)
|
3169003000NRG24150720230069459
|
15/07/2023
|
ASHOK KUMAR
|
3169003WL004347
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325217
|
|
ASHOK KUMAR SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-034-001/17
(Vanshi)
|
3169003000NRG24150720230069460
|
15/07/2023
|
ramesh chandra
|
3169003WL004347
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325243
|
|
RAMESH S/O NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-034-001/779
(Vanshi)
|
3169003000NRG24150720230069468
|
15/07/2023
|
RAKHI SAVITA
|
3169003WL004347
|
RAKHI SAVITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325235
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ACHCHALDA
|
UP-69-003-034-001/783
(Vanshi)
|
3169003000NRG24150720230069469
|
15/07/2023
|
manoj kumar
|
3169003WL004347
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325220
|
|
MANOJ KUMAR S/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-034-001/825
(Vanshi)
|
3169003000NRG24150720230069471
|
15/07/2023
|
jabar singh
|
3169003WL004347
|
jabar singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325225
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ACHCHALDA
|
UP-69-003-034-001/835
(Vanshi)
|
3169003000NRG24150720230069472
|
15/07/2023
|
Ramsewak
|
3169003WL004347
|
Ramsewak
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325221
|
|
RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-034-001/836
(Vanshi)
|
3169003000NRG24150720230069473
|
15/07/2023
|
Shanti
|
3169003WL004347
|
Shanti
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325224
|
|
SHANTI W/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-034-002/78
(Vanshi)
|
3169003000NRG24150720230069475
|
15/07/2023
|
Chandrashekhar
|
3169003WL004347
|
Chandrashekhar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325219
|
|
CHANDRASHEKHAR S/O BHAGVAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ACHCHALDA
|
UP-69-003-034-002/795
(Vanshi)
|
3169003000NRG24150720230069476
|
15/07/2023
|
aravindra kumar
|
3169003WL004347
|
aravindra kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325223
|
|
ARVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ACHCHALDA
|
UP-69-003-034-007/268
(Vanshi)
|
3169003000NRG24150720230069480
|
15/07/2023
|
sipahilal
|
3169003WL004347
|
sipahilal
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325234
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-034-007/54
(Vanshi)
|
3169003000NRG24150720230069481
|
15/07/2023
|
kamlesh
|
3169003WL004347
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325218
|
|
KAMLESH S/O LAX MAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-034-007/799
(Vanshi)
|
3169003000NRG24150720230069482
|
15/07/2023
|
ramdinesh
|
3169003WL004347
|
ramdinesh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325232
|
|
RAM DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-034-007/800
(Vanshi)
|
3169003000NRG24150720230069483
|
15/07/2023
|
sumit narayan
|
3169003WL004347
|
sumit narayan
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325233
|
|
SUMIT NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-034-007/801
(Vanshi)
|
3169003000NRG24150720230069484
|
15/07/2023
|
ghanshyam
|
3169003WL004347
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325222
|
|
GHAN SHYAM S/O RAM AVTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-034-007/804
(Vanshi)
|
3169003000NRG24150720230069485
|
15/07/2023
|
mahendra
|
3169003WL004347
|
mahendra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325230
|
|
MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-034-007/812
(Vanshi)
|
3169003000NRG24150720230069488
|
15/07/2023
|
naveen kumar
|
3169003WL004347
|
naveen kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325229
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ACHCHALDA
|
UP-69-003-034-007/816
(Vanshi)
|
3169003000NRG24150720230069489
|
15/07/2023
|
janak
|
3169003WL004347
|
janak
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325231
|
|
JANK P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
18
|
ACHCHALDA
|
UP-69-003-034-001/553
(Vanshi)
|
3169003000NRG24150720230069463
|
15/07/2023
|
PREM CHANDRA
|
3169003WL004347
|
PREM CHANDRA
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325216
|
|
PRAM CHGANDRA S/O RADHESHYAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
ACHCHALDA
|
UP-69-003-034-001/792
(Vanshi)
|
3169003000NRG24150720230069470
|
15/07/2023
|
ramesh chandra
|
3169003WL004347
|
ramesh chandra
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325244
|
|
Mr. RAMESHCHAND SO SHRIKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-034-007/819
(Vanshi)
|
3169003000NRG24150720230069492
|
15/07/2023
|
vee chandra
|
3169003WL004347
|
vee chandra
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325245
|
|
Mr. BEER CHANDRA S/O SH HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
21
|
ACHCHALDA
|
UP-69-003-034-001/779
(Vanshi)
|
3169003000NRG24150720230069467
|
15/07/2023
|
brajkishor
|
3169003WL004347
|
brajkishor
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325242
|
|
BRAJKISHOR S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
ACHCHALDA
|
UP-69-003-034-001/201
(Vanshi)
|
3169003000NRG24150720230069461
|
15/07/2023
|
Mukesh Babu
|
3169003WL004347
|
Mukesh Babu
|
00354
|
PUNB0799800
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325237
|
|
MUKESHBABU SO PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ACHCHALDA
|
UP-69-003-034-001/777
(Vanshi)
|
3169003000NRG24150720230069465
|
15/07/2023
|
dhurav singh
|
3169003WL004347
|
dhurav singh
|
00354
|
PUNB0799800
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325236
|
|
DHRUV SINGH S/O MANSUKH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
ACHCHALDA
|
UP-69-003-034-001/778
(Vanshi)
|
3169003000NRG24150720230069466
|
15/07/2023
|
krishandas
|
3169003WL004347
|
krishandas
|
00354
|
PUNB0799800
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325239
|
|
Mr. KRASHAN DASS S/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-034-002/796
(Vanshi)
|
3169003000NRG24150720230069477
|
15/07/2023
|
rajnesh kumar
|
3169003WL004347
|
rajnesh kumar
|
00354
|
PUNB0799800
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325241
|
|
RAJNESH KUMAR S/O MAUJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ACHCHALDA
|
UP-69-003-034-004/775
(Vanshi)
|
3169003000NRG24150720230069478
|
15/07/2023
|
neeraj
|
3169003WL004347
|
neeraj
|
00354
|
PUNB0799800
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325238
|
|
MR NIR AJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
ACHCHALDA
|
UP-69-003-034-007/806
(Vanshi)
|
3169003000NRG24150720230069486
|
15/07/2023
|
pardeep kumar
|
3169003WL004347
|
pardeep kumar
|
00354
|
PUNB0799800
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325240
|
|
PRADEEP KUMAR S/O RAM KISHOR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
28
|
ACHCHALDA
|
UP-69-003-034-001/554
(Vanshi)
|
3169003000NRG24150720230069464
|
15/07/2023
|
RAMA DEVI
|
3169003WL004347
|
RAMA DEVI
|
00415
|
SBIN0010893
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325226
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ACHCHALDA
|
UP-69-003-034-001/837
(Vanshi)
|
3169003000NRG24150720230069474
|
15/07/2023
|
Monu
|
3169003WL004347
|
Monu
|
00415
|
SBIN0010893
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325228
|
|
MONU SO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-034-004/815
(Vanshi)
|
3169003000NRG24150720230069479
|
15/07/2023
|
santosh
|
3169003WL004347
|
santosh
|
00415
|
SBIN0010893
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3602325227
|
|
MR SANT OSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|