|
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-69-003-038-001/115
(Manikpur)
|
3169003000NRG24040720230057033
|
04/07/2023
|
PRAMOD KUMAR
|
3169003WL003799
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150179
|
|
PRAMOD KUMAR S/O CHAMA DHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-038-001/148
(Manikpur)
|
3169003000NRG24040720230057034
|
04/07/2023
|
YOGENDRA KUMAR
|
3169003WL003799
|
YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150182
|
|
Mr. YOGENDRA SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-038-001/157
(Manikpur)
|
3169003000NRG24040720230057035
|
04/07/2023
|
JEETENDRA KUMAR
|
3169003WL003799
|
JEETENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150197
|
|
JITENDRAKUMAR S/O SACHHEYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-038-001/160
(Manikpur)
|
3169003000NRG24040720230057036
|
04/07/2023
|
SUNEEL KUMAR
|
3169003WL003799
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150196
|
|
SUNILKUMAR S/O BENCHEYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-038-001/260
(Manikpur)
|
3169003000NRG24040720230057037
|
04/07/2023
|
pragdeen
|
3169003WL003799
|
pragdeen
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150206
|
|
PRAGDEEN SO SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-038-001/280
(Manikpur)
|
3169003000NRG24040720230057038
|
04/07/2023
|
HARI OM
|
3169003WL003799
|
HARI OM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150198
|
|
HARIOM S/O SARNAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-038-001/424
(Manikpur)
|
3169003000NRG24040720230057040
|
04/07/2023
|
akash babu
|
3169003WL003799
|
akash babu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150204
|
|
AKASH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ACHCHALDA
|
UP-69-003-038-002/10
(Manikpur)
|
3169003000NRG24040720230057043
|
04/07/2023
|
BHARAT SINGH
|
3169003WL003799
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150189
|
|
BHARAT SINGH S/O LALLU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
ACHCHALDA
|
UP-69-003-038-002/11
(Manikpur)
|
3169003000NRG24040720230057044
|
04/07/2023
|
VINAY KUMAR
|
3169003WL003799
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150178
|
|
VINAY KUMAR S/O NARESH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
ACHCHALDA
|
UP-69-003-038-002/112
(Manikpur)
|
3169003000NRG24040720230057045
|
04/07/2023
|
PANNA LAL
|
3169003WL003799
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150192
|
|
PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-038-002/120
(Manikpur)
|
3169003000NRG24040720230057049
|
04/07/2023
|
SURAJ PRASAD
|
3169003WL003799
|
SURAJ PRASAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150186
|
|
SURAJ PRASAD S/O PRAGDEEN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
ACHCHALDA
|
UP-69-003-038-002/125
(Manikpur)
|
3169003000NRG24040720230057050
|
04/07/2023
|
KAMLESH KUMAR
|
3169003WL003799
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506150195
|
|
KAMLESH KUMAR S/O UDAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-038-002/127
(Manikpur)
|
3169003000NRG24040720230057051
|
04/07/2023
|
DineshKumar
|
3169003WL003799
|
DineshKumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506150200
|
|
DINESH KUMAR S/O SHREE KRESHAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
ACHCHALDA
|
UP-69-003-038-002/128-A
(Manikpur)
|
3169003000NRG24040720230057053
|
04/07/2023
|
JAY SINGH
|
3169003WL003799
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150191
|
|
JAY SINGH S/O DASHU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
ACHCHALDA
|
UP-69-003-038-002/16
(Manikpur)
|
3169003000NRG24040720230057055
|
04/07/2023
|
MANOJ KUMAR
|
3169003WL003799
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150205
|
|
MANOJKUMAR SO SHREEKRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-038-002/165
(Manikpur)
|
3169003000NRG24040720230057056
|
04/07/2023
|
AJAB SINGH
|
3169003WL003799
|
AJAB SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506150183
|
|
AJAB SINGH S/O SARMAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
ACHCHALDA
|
UP-69-003-038-002/18
(Manikpur)
|
3169003000NRG24040720230057058
|
04/07/2023
|
SURESH
|
3169003WL003799
|
SURESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150185
|
|
SURESH CHANDRA S/O GIRDHARILAL ( RECALLE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-038-002/20
(Manikpur)
|
3169003000NRG24040720230057062
|
04/07/2023
|
PRAMOD KUMAR
|
3169003WL003799
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150163
|
|
PRAMOD KUMAR S/OBRAJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-038-002/22
(Manikpur)
|
3169003000NRG24040720230057067
|
04/07/2023
|
tilak singh
|
3169003WL003799
|
tilak singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506150170
|
|
TILAK SINGH S/O SHRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-038-002/26
(Manikpur)
|
3169003000NRG24040720230057070
|
04/07/2023
|
SARVESH KUMAR
|
3169003WL003799
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150160
|
|
SARVESH KUMAR S/O UDAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-038-002/267
(Manikpur)
|
3169003000NRG24040720230057076
|
04/07/2023
|
KESHAV DAYAL
|
3169003WL003799
|
KESHAV DAYAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150171
|
|
KESHAV DAYAL S/O SHRIRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
ACHCHALDA
|
UP-69-003-038-002/271
(Manikpur)
|
3169003000NRG24040720230057078
|
04/07/2023
|
VISHUN DAYAL
|
3169003WL003799
|
VISHUN DAYAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150194
|
|
VISHUN DAYAL S/O RAM KISUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-038-002/279
(Manikpur)
|
3169003000NRG24040720230057080
|
04/07/2023
|
SUSVEND SINGH
|
3169003WL003799
|
SUSVEND SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150165
|
|
SUSHVENDRA SINGH YADAV S/O VANSH LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-038-002/28
(Manikpur)
|
3169003000NRG24040720230057082
|
04/07/2023
|
CHANDRABHAN
|
3169003WL003799
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506150172
|
|
CHANDRA BHAN S/O BUDHHA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-038-002/29
(Manikpur)
|
3169003000NRG24040720230057083
|
04/07/2023
|
MHAVEER
|
3169003WL003799
|
MHAVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150180
|
|
MAHAVIR S/O KAMTA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-038-002/31-A
(Manikpur)
|
3169003000NRG24040720230057085
|
04/07/2023
|
RAM CHANDRA
|
3169003WL003799
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506150166
|
|
RAMCHANDRA S/O BALADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-038-002/348
(Manikpur)
|
3169003000NRG24040720230057088
|
04/07/2023
|
AARTI
|
3169003WL003799
|
AARTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150207
|
|
ARATI WO POORAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-038-002/38
(Manikpur)
|
3169003000NRG24040720230057091
|
04/07/2023
|
SHIV NARAYAN
|
3169003WL003799
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506150169
|
|
SHIVNARAYAN S/O FOOLSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-038-002/382
(Manikpur)
|
3169003000NRG24040720230057093
|
04/07/2023
|
SOBARAN SINGH
|
3169003WL003799
|
SOBARAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150193
|
|
SOBRAN SINGH SO SAKTU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-038-002/39
(Manikpur)
|
3169003000NRG24040720230057096
|
04/07/2023
|
BABU RAM
|
3169003WL003799
|
BABU RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150188
|
|
BABURAM SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-038-002/42
(Manikpur)
|
3169003000NRG24040720230057103
|
04/07/2023
|
ANIL KUMAR
|
3169003WL003799
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150190
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-038-002/45
(Manikpur)
|
3169003000NRG24040720230057104
|
04/07/2023
|
RAM CHANDRA
|
3169003WL003799
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150174
|
|
RAMCHANDRA SO SAMBHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-038-002/46
(Manikpur)
|
3169003000NRG24040720230057106
|
04/07/2023
|
VEERENDRA SINGH
|
3169003WL003799
|
VEERENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150187
|
|
VIRENDRA SINGH S/O RAMOLI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
34
|
ACHCHALDA
|
UP-69-003-038-002/55
(Manikpur)
|
3169003000NRG24040720230057108
|
04/07/2023
|
RAM BHARAT
|
3169003WL003799
|
RAM BHARAT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150184
|
|
RAM BHARAT SO DABBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-038-002/64
(Manikpur)
|
3169003000NRG24040720230057111
|
04/07/2023
|
RAM MAHESH
|
3169003WL003799
|
RAM MAHESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150175
|
|
RAM MAHESH S/O BUDHALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-038-002/64
(Manikpur)
|
3169003000NRG24040720230057113
|
04/07/2023
|
USA DEVI
|
3169003WL003799
|
USA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150199
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-038-002/7
(Manikpur)
|
3169003000NRG24040720230057115
|
04/07/2023
|
SUBHASH
|
3169003WL003799
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150181
|
|
SUBHASH S/O TULASI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-038-002/76
(Manikpur)
|
3169003000NRG24040720230057117
|
04/07/2023
|
SURENDRA RAO
|
3169003WL003799
|
SURENDRA RAO
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506150173
|
|
SURENDRA RAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-038-002/9
(Manikpur)
|
3169003000NRG24040720230057119
|
04/07/2023
|
SURENDRA SINGH
|
3169003WL003799
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150168
|
|
SURENDRASINGH S/O RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ACHCHALDA
|
UP-69-003-038-002/92
(Manikpur)
|
3169003000NRG24040720230057120
|
04/07/2023
|
JAGESHAVAR DAYAL
|
3169003WL003799
|
JAGESHAVAR DAYAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150164
|
|
JAGESWAR DAYAL S/O BUDDHA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ACHCHALDA
|
UP-69-003-038-002/92
(Manikpur)
|
3169003000NRG24040720230057122
|
04/07/2023
|
KIRAN DEVI
|
3169003WL003799
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150176
|
|
KIRAN WO JAGESWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ACHCHALDA
|
UP-69-003-038-002/93
(Manikpur)
|
3169003000NRG24040720230057124
|
04/07/2023
|
BHAGWAN DAS
|
3169003WL003799
|
BHAGWAN DAS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150177
|
|
BHAGWAN DAS S/O MOHAN LAL ( RECALLED ASS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ACHCHALDA
|
UP-69-003-038-002/94
(Manikpur)
|
3169003000NRG24040720230057126
|
04/07/2023
|
SUSHEEL KUMAR
|
3169003WL003799
|
SUSHEEL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150167
|
|
SUSHILKUMAR S/O DULAREYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135930
|
135930
|
|
|
|
|
|
|
|
|
44
|
ACHCHALDA
|
UP-69-003-038-002/355
(Manikpur)
|
3169003000NRG24040720230057090
|
04/07/2023
|
DEEPENDRA KUMAR
|
3169003WL003799
|
DEEPENDRA KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506150203
|
|
Mr. DEEPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ACHCHALDA
|
UP-69-003-038-002/385
(Manikpur)
|
3169003000NRG24040720230057095
|
04/07/2023
|
beetu
|
3169003WL003799
|
beetu
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150161
|
|
Mr. VEETU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ACHCHALDA
|
UP-69-003-038-002/392
(Manikpur)
|
3169003000NRG24040720230057097
|
04/07/2023
|
upendra paratap singh
|
3169003WL003799
|
upendra paratap singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150202
|
|
UPENDRA PRATAP SINGH S/O RAJ NARAYAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
47
|
ACHCHALDA
|
UP-69-003-038-002/55
(Manikpur)
|
3169003000NRG24040720230057110
|
04/07/2023
|
Jay Kumar
|
3169003WL003799
|
Jay Kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506150201
|
|
Mr. JAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ACHCHALDA
|
UP-69-003-038-002/97
(Manikpur)
|
3169003000NRG24040720230057128
|
04/07/2023
|
RAJNARAYAN
|
3169003WL003799
|
RAJNARAYAN
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506150162
|
|
RAJ NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151570
|
151570
|
|
|
|
|
|
|
|