|
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-69-003-060-001/10
(Udela PUR)
|
3169003000NRG24140620230031945
|
14/06/2023
|
Kailash
|
3169003WL002730
|
Kailash
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554968
|
|
KAILASH S/O GENDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-060-001/12
(Udela PUR)
|
3169003000NRG24140620230031946
|
14/06/2023
|
nandkishor
|
3169003WL002730
|
nandkishor
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554946
|
|
NAND KISHOR S/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-060-001/132
(Udela PUR)
|
3169003000NRG24140620230031947
|
14/06/2023
|
SUMAN DEVI
|
3169003WL002730
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554939
|
|
SUMAN DEVI W/O UJIYARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-060-001/133
(Udela PUR)
|
3169003000NRG24140620230031948
|
14/06/2023
|
ARVIND KUMAR
|
3169003WL002730
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621554936
|
|
ARVINDRASO SHAMBHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-060-001/159
(Udela PUR)
|
3169003000NRG24140620230031949
|
14/06/2023
|
RANI DEVI
|
3169003WL002730
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554961
|
|
RANI DEVI W/O KHUSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-060-001/16
(Udela PUR)
|
3169003000NRG24140620230031950
|
14/06/2023
|
SARVESH KUMAR
|
3169003WL002730
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554945
|
|
SARVESH KUMAR S/O MUNNA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-060-001/16
(Udela PUR)
|
3169003000NRG24140620230031951
|
14/06/2023
|
SUDHA DEVI
|
3169003WL002730
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554953
|
|
SUDHA DEVI W/O SARWESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-060-001/19
(Udela PUR)
|
3169003000NRG24140620230031952
|
14/06/2023
|
Ujiyare lal
|
3169003WL002730
|
Ujiyare lal
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621554940
|
|
UJIYARE LAL SO SHYAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-060-001/20
(Udela PUR)
|
3169003000NRG24140620230031953
|
14/06/2023
|
ANVEER
|
3169003WL002730
|
ANVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554949
|
|
ANWEER SINGH S/O SURENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-060-001/23
(Udela PUR)
|
3169003000NRG24140620230031954
|
14/06/2023
|
ASHOK Kumar
|
3169003WL002730
|
ASHOK Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554944
|
|
ASHOK KUMAR S/O DEVI DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-060-001/29
(Udela PUR)
|
3169003000NRG24140620230031957
|
14/06/2023
|
Balveer
|
3169003WL002730
|
Balveer
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621554941
|
|
BALVEER S/O KHUSI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-060-001/32
(Udela PUR)
|
3169003000NRG24140620230031958
|
14/06/2023
|
reshma devi
|
3169003WL002730
|
reshma devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554971
|
|
RESHMA DEVI WO HARIOM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-060-001/34
(Udela PUR)
|
3169003000NRG24140620230031959
|
14/06/2023
|
Deepukumar
|
3169003WL002730
|
Deepukumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554947
|
|
DIPU KUMAR S/O RAJJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-060-001/35
(Udela PUR)
|
3169003000NRG24140620230031960
|
14/06/2023
|
REENADEVI
|
3169003WL002730
|
REENADEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554964
|
|
REENADEVI W/O AJAYKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-060-001/36
(Udela PUR)
|
3169003000NRG24140620230031961
|
14/06/2023
|
Dinesh
|
3169003WL002730
|
Dinesh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621554967
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
16
|
ACHCHALDA
|
UP-69-003-060-001/4
(Udela PUR)
|
3169003000NRG24140620230031962
|
14/06/2023
|
SHIV PAL
|
3169003WL002730
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621554942
|
|
SHISHUPAL S/O VANSHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-060-001/49
(Udela PUR)
|
3169003000NRG24140620230031963
|
14/06/2023
|
HARVESHKUMAR
|
3169003WL002730
|
HARVESHKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554943
|
|
HARVESH KUMAR SO MANNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-060-001/6
(Udela PUR)
|
3169003000NRG24140620230031964
|
14/06/2023
|
SHAHI DEVI
|
3169003WL002730
|
SHAHI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554970
|
|
SHASHI DEVI W/O TULARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-060-001/60
(Udela PUR)
|
3169003000NRG24140620230031965
|
14/06/2023
|
chandrashekhar
|
3169003WL002730
|
chandrashekhar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621554969
|
|
CHANDRA SHEKHAR S/O SHOBHARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-060-001/7
(Udela PUR)
|
3169003000NRG24140620230031966
|
14/06/2023
|
munnulal
|
3169003WL002730
|
munnulal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554951
|
|
MUNNULAL S/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-060-001/70
(Udela PUR)
|
3169003000NRG24140620230031967
|
14/06/2023
|
ABHINAY KUMAR
|
3169003WL002730
|
ABHINAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554955
|
|
ABHINAY BABU S/O DEVSWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-060-001/71
(Udela PUR)
|
3169003000NRG24140620230031968
|
14/06/2023
|
AVNEESH KUMAR
|
3169003WL002730
|
AVNEESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621554954
|
|
AWANISH KUMAR S/O WALAKRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-060-001/72
(Udela PUR)
|
3169003000NRG24140620230031969
|
14/06/2023
|
SHISHUPAL
|
3169003WL002730
|
SHISHUPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554952
|
|
SHISHUPAL SINGH S/O LAUWA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-060-001/75
(Udela PUR)
|
3169003000NRG24140620230031970
|
14/06/2023
|
SUNITADEVI
|
3169003WL002730
|
SUNITADEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554958
|
|
SUNITA DEVI WOURJIYARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-060-001/78
(Udela PUR)
|
3169003000NRG24140620230031971
|
14/06/2023
|
AVIKASHKUMAR
|
3169003WL002730
|
AVIKASHKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554956
|
|
ABHIKASH S/O SATYANARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-060-001/80
(Udela PUR)
|
3169003000NRG24140620230031972
|
14/06/2023
|
RAM MURTI
|
3169003WL002730
|
RAM MURTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554957
|
|
RAMMURTI WO WALADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-060-001/81
(Udela PUR)
|
3169003000NRG24140620230031973
|
14/06/2023
|
RAKESHBABU
|
3169003WL002730
|
RAKESHBABU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621554948
|
|
RAKESH BABU SO BANKE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-060-001/87
(Udela PUR)
|
3169003000NRG24140620230031974
|
14/06/2023
|
BRAJESH KUMAR
|
3169003WL002730
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554959
|
|
BRAJESH KUMAR S/O BRAJ VASI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-060-001/88
(Udela PUR)
|
3169003000NRG24140620230031975
|
14/06/2023
|
SUNEELKUMAR
|
3169003WL002730
|
SUNEELKUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621554938
|
|
SUNIL KUMAR S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-060-001/9
(Udela PUR)
|
3169003000NRG24140620230031976
|
14/06/2023
|
MAN SINGH
|
3169003WL002730
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554950
|
|
MANSINGH S/O CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-060-001/99
(Udela PUR)
|
3169003000NRG24140620230031977
|
14/06/2023
|
RAM NARAYAN
|
3169003WL002730
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554960
|
|
RAM NARAYAN SO NATHURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-060-002/225
(Udela PUR)
|
3169003000NRG24140620230031978
|
14/06/2023
|
PRADEEP KUMAR
|
3169003WL002730
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554966
|
|
PRADEEP KUMAR SO SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-060-002/228
(Udela PUR)
|
3169003000NRG24140620230031979
|
14/06/2023
|
YOGESH SINGH
|
3169003WL002730
|
YOGESH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554965
|
|
YOGESHSINGH S/O SHISHUPALSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
34
|
ACHCHALDA
|
UP-69-003-060-001/286
(Udela PUR)
|
3169003000NRG24140620230031956
|
14/06/2023
|
Nilesh kumar
|
3169003WL002730
|
Nilesh kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554937
|
|
Neelesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
ACHCHALDA
|
UP-69-003-060-001/283
(Udela PUR)
|
3169003000NRG24140620230031955
|
14/06/2023
|
alka devi
|
3169003WL002730
|
alka devi
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554963
|
|
ALKADEVI WO PRAWALKUMAR
|
BANK OF BARODA(606985)
|
|
36
|
ACHCHALDA
|
UP-69-003-060-002/287
(Udela PUR)
|
3169003000NRG24140620230031980
|
14/06/2023
|
pavnesh kumar
|
3169003WL002730
|
pavnesh kumar
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621554962
|
|
PAWANESH KUMAR S/O SHISHU PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103960
|
103960
|
|
|
|
|
|
|
|