|
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-69-003-022-002/289
(Mirgawan)
|
3169003000NRG24240220240228315
|
24/02/2024
|
MO ARIF
|
3169003WL013775
|
MO ARIF
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159382553
|
|
MOH. ARIF SO LAL MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-022-002/300
(Mirgawan)
|
3169003000NRG24240220240228316
|
24/02/2024
|
JINNAT BEGAM
|
3169003WL013775
|
JINNAT BEGAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159382548
|
|
JINNAT BEGAM W/O LAL MOHD.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-022-002/325
(Mirgawan)
|
3169003000NRG24240220240228317
|
24/02/2024
|
narendra singh
|
3169003WL013775
|
narendra singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159382545
|
|
NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-022-002/328
(Mirgawan)
|
3169003000NRG24240220240228318
|
24/02/2024
|
VINAY KUMAR
|
3169003WL013775
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159382552
|
|
VINAY KUMAR SO MURAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-022-002/329
(Mirgawan)
|
3169003000NRG24240220240228319
|
24/02/2024
|
sakrin begam
|
3169003WL013775
|
sakrin begam
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159382549
|
|
SAKRIN BEGUM WO AFSAR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-022-002/330
(Mirgawan)
|
3169003000NRG24240220240228320
|
24/02/2024
|
Akhilesh Kumar
|
3169003WL013775
|
Akhilesh Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159382541
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ACHCHALDA
|
UP-69-003-022-002/331-A
(Mirgawan)
|
3169003000NRG24240220240228321
|
24/02/2024
|
Sunil Kumar
|
3169003WL013775
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159382554
|
|
SUNIL KUMAR SO RAVINDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-022-002/332
(Mirgawan)
|
3169003000NRG24240220240228322
|
24/02/2024
|
RANI DEVI
|
3169003WL013775
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159382544
|
|
RANI WO ADESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-022-002/333
(Mirgawan)
|
3169003000NRG24240220240228323
|
24/02/2024
|
Manju
|
3169003WL013775
|
Manju
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159382551
|
|
MANJU DEVI W/O NARENDRA SINGH * *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-022-002/335
(Mirgawan)
|
3169003000NRG24240220240228324
|
24/02/2024
|
SUNEETA DEVI
|
3169003WL013775
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159382542
|
|
SUNEETA WO BALAK RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-022-002/681
(Mirgawan)
|
3169003000NRG24240220240228325
|
24/02/2024
|
Akash Yadav
|
3169003WL013775
|
Akash Yadav
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159382555
|
|
AKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-022-003/562
(Mirgawan)
|
3169003000NRG24240220240228327
|
24/02/2024
|
SHARDA DEVI
|
3169003WL013775
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159382547
|
|
SHARDA DEVI WO BALAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-022-003/675
(Mirgawan)
|
3169003000NRG24240220240228328
|
24/02/2024
|
santoshi devi
|
3169003WL013775
|
santoshi devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159382543
|
|
SANTOSH DEVI WO PARASHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-022-004/230
(Mirgawan)
|
3169003000NRG24240220240228330
|
24/02/2024
|
LAXMI DEVI
|
3169003WL013775
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159382550
|
|
LAXMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
15
|
ACHCHALDA
|
UP-69-003-022-003/676
(Mirgawan)
|
3169003000NRG24240220240228329
|
24/02/2024
|
sapna kumari
|
3169003WL013775
|
sapna kumari
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159382540
|
|
Miss. SAPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
ACHCHALDA
|
UP-69-003-022-002/684
(Mirgawan)
|
3169003000NRG24240220240228326
|
24/02/2024
|
Ajit Kumar
|
3169003WL013775
|
Ajit Kumar
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159382546
|
|
Mr. AJEET KUMAR S/O ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|