|
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-69-003-036-002/100
(CHANDPURA)
|
3169003000NRG24121020230151123
|
12/10/2023
|
Manoj kumar
|
3169003WL008816
|
Manoj kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439011294
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-036-002/104
(CHANDPURA)
|
3169003000NRG24121020230151124
|
12/10/2023
|
rajkumar
|
3169003WL008816
|
rajkumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439011296
|
|
RAJ KUMAR S/O RAMBABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-036-002/105
(CHANDPURA)
|
3169003000NRG24121020230151125
|
12/10/2023
|
LAXMI DEVI
|
3169003WL008816
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439011306
|
|
LAXMI DEVI WO SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-036-002/109
(CHANDPURA)
|
3169003000NRG24121020230151126
|
12/10/2023
|
Ramesh chandra
|
3169003WL008816
|
Ramesh chandra
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439011275
|
|
RAMESH CHANDRA SO SITARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-036-002/121
(CHANDPURA)
|
3169003000NRG24121020230151127
|
12/10/2023
|
SHIV SEWAK
|
3169003WL008816
|
SHIV SEWAK
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439011288
|
|
SHIV SEVAK S/O CHEDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-036-002/298
(CHANDPURA)
|
3169003000NRG24121020230151128
|
12/10/2023
|
sukhram
|
3169003WL008816
|
sukhram
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439011304
|
|
SHUKH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-036-002/87-A
(CHANDPURA)
|
3169003000NRG24121020230151129
|
12/10/2023
|
SANTOSH KUMAR
|
3169003WL008816
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439011270
|
|
SANTOSH KUMAR S/O SONE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
ACHCHALDA
|
UP-69-003-036-002/91
(CHANDPURA)
|
3169003000NRG24121020230151130
|
12/10/2023
|
SHRAVAN KUMAR
|
3169003WL008816
|
SHRAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439011305
|
|
SHRAVAN KUMAR SO RAMESHWAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-036-002/92
(CHANDPURA)
|
3169003000NRG24121020230151131
|
12/10/2023
|
Ajay kumar
|
3169003WL008816
|
Ajay kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439011287
|
|
Ajay kumar
|
INDUSIND BANK(607189)
|
|
10
|
ACHCHALDA
|
UP-69-003-036-003/1
(CHANDPURA)
|
3169003000NRG24121020230151132
|
12/10/2023
|
PATROL
|
3169003WL008816
|
PATROL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439011284
|
|
PATROL S/O BARELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-036-003/131
(CHANDPURA)
|
3169003000NRG24121020230151133
|
12/10/2023
|
SUDHEER KUMAR
|
3169003WL008816
|
SUDHEER KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011279
|
|
SUDHIRBABU S/O RAMKISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-036-003/283
(CHANDPURA)
|
3169003000NRG24121020230151135
|
12/10/2023
|
BABALI DEVI
|
3169003WL008816
|
BABALI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011309
|
|
BABLI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-036-003/340
(CHANDPURA)
|
3169003000NRG24121020230151136
|
12/10/2023
|
Tara singh
|
3169003WL008816
|
Tara singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011293
|
|
TARA SINGH SO VIKRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-036-003/413
(CHANDPURA)
|
3169003000NRG24121020230151138
|
12/10/2023
|
SONI DEVI
|
3169003WL008816
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439011308
|
|
SONY DEVI WO BRAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-036-003/427
(CHANDPURA)
|
3169003000NRG24121020230151139
|
12/10/2023
|
ANITA DEVI
|
3169003WL008816
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011307
|
|
ANITA DEVI WO NIRANJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-036-003/48-A
(CHANDPURA)
|
3169003000NRG24121020230151140
|
12/10/2023
|
AUSAN SINGH
|
3169003WL008816
|
AUSAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011297
|
|
AUSAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-036-003/502
(CHANDPURA)
|
3169003000NRG24121020230151141
|
12/10/2023
|
Shyam Singh
|
3169003WL008816
|
Shyam Singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439011303
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-036-003/53
(CHANDPURA)
|
3169003000NRG24121020230151142
|
12/10/2023
|
AMAR SINGH
|
3169003WL008816
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011281
|
|
AMARSINGH S/O LALJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-036-003/538
(CHANDPURA)
|
3169003000NRG24121020230151145
|
12/10/2023
|
suneel kumar
|
3169003WL008816
|
suneel kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011286
|
|
SUNEEL KUMAR SO MAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-036-003/54
(CHANDPURA)
|
3169003000NRG24121020230151146
|
12/10/2023
|
Rajpal Singh
|
3169003WL008816
|
Rajpal Singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011289
|
|
RAJ PAL SINGH S/O RAGHU RAJ SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-036-003/540
(CHANDPURA)
|
3169003000NRG24121020230151147
|
12/10/2023
|
reeta devi
|
3169003WL008816
|
reeta devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011311
|
|
REETA REETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-036-003/541
(CHANDPURA)
|
3169003000NRG24121020230151148
|
12/10/2023
|
anjali
|
3169003WL008816
|
anjali
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439011312
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ACHCHALDA
|
UP-69-003-036-003/546
(CHANDPURA)
|
3169003000NRG24121020230151149
|
12/10/2023
|
shivveer singh
|
3169003WL008816
|
shivveer singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011310
|
|
SHIVVEER SINGH SO GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-036-003/560
(CHANDPURA)
|
3169003000NRG24121020230151157
|
12/10/2023
|
pholvasa devi
|
3169003WL008816
|
pholvasa devi
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439011290
|
|
FULWASA W/O SHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-036-003/59-A
(CHANDPURA)
|
3169003000NRG24121020230151161
|
12/10/2023
|
MAHARAJ SINGH
|
3169003WL008816
|
MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439011292
|
|
MAHARAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-036-003/59-A
(CHANDPURA)
|
3169003000NRG24121020230151162
|
12/10/2023
|
RUKUM SINGH
|
3169003WL008816
|
RUKUM SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439011295
|
|
RUKAM SINGH SO PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-036-003/6
(CHANDPURA)
|
3169003000NRG24121020230151163
|
12/10/2023
|
TILAK SINGH
|
3169003WL008816
|
TILAK SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439011276
|
|
Mr. TILAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ACHCHALDA
|
UP-69-003-036-003/61
(CHANDPURA)
|
3169003000NRG24121020230151164
|
12/10/2023
|
SHYAM SUNDAR
|
3169003WL008816
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011271
|
|
SHYAMSUNDER S/O PANCHAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-036-003/63
(CHANDPURA)
|
3169003000NRG24121020230151166
|
12/10/2023
|
AJAYPAL
|
3169003WL008816
|
AJAYPAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011282
|
|
AJAIPALSINGH SO RAGHUNADAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-036-003/65
(CHANDPURA)
|
3169003000NRG24121020230151168
|
12/10/2023
|
RAJ KUMAR
|
3169003WL008816
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011280
|
|
RAJKUMAR S/O RAMBHAROSEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-036-003/66
(CHANDPURA)
|
3169003000NRG24121020230151169
|
12/10/2023
|
shyamsingh
|
3169003WL008816
|
shyamsingh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011285
|
|
SHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-036-003/68
(CHANDPURA)
|
3169003000NRG24121020230151170
|
12/10/2023
|
CHADRA SHEKHAR
|
3169003WL008816
|
CHADRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011278
|
|
CHANDRA SEKHAR S/O MEWARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-036-003/7
(CHANDPURA)
|
3169003000NRG24121020230151172
|
12/10/2023
|
MITHALESH KUMARI
|
3169003WL008816
|
MITHALESH KUMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011291
|
|
MITHLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-036-003/7
(CHANDPURA)
|
3169003000NRG24121020230151171
|
12/10/2023
|
RAM NARESH
|
3169003WL008816
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011315
|
|
RAMNARESH S/O RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-036-003/70
(CHANDPURA)
|
3169003000NRG24121020230151175
|
12/10/2023
|
akhilesh kumar
|
3169003WL008816
|
akhilesh kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011283
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-036-003/71
(CHANDPURA)
|
3169003000NRG24121020230151177
|
12/10/2023
|
AMAR KESH
|
3169003WL008816
|
AMAR KESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439011277
|
|
AMARKESH S/O MUNSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82570
|
82570
|
|
|
|
|
|
|
|
|
37
|
ACHCHALDA
|
UP-69-003-036-003/536
(CHANDPURA)
|
3169003000NRG24121020230151144
|
12/10/2023
|
BRAJMOHAN
|
3169003WL008816
|
BRAJMOHAN
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439011272
|
|
BRIJ MOHAN S/O DALEL SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
38
|
ACHCHALDA
|
UP-69-003-036-003/561
(CHANDPURA)
|
3169003000NRG24121020230151158
|
12/10/2023
|
Manju Devi
|
3169003WL008816
|
Manju Devi
|
00089
|
CBIN0280225
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439011273
|
|
Mrs. MANJU YADAV W/O RADHA MAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
39
|
ACHCHALDA
|
UP-69-003-036-003/340
(CHANDPURA)
|
3169003000NRG24121020230151137
|
12/10/2023
|
anil kumar
|
3169003WL008816
|
anil kumar
|
00089
|
CBIN0282776
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439011299
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ACHCHALDA
|
UP-69-003-036-003/53
(CHANDPURA)
|
3169003000NRG24121020230151143
|
12/10/2023
|
BADAN SNGH
|
3169003WL008816
|
BADAN SNGH
|
00089
|
CBIN0282776
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439011300
|
|
Mr. BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ACHCHALDA
|
UP-69-003-036-003/558
(CHANDPURA)
|
3169003000NRG24121020230151153
|
12/10/2023
|
premlata
|
3169003WL008816
|
premlata
|
00089
|
CBIN0282776
|
2300
|
2300
|
Rejected
|
11/11/2023
|
|
7439011302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ACHCHALDA
|
UP-69-003-036-003/559
(CHANDPURA)
|
3169003000NRG24121020230151154
|
12/10/2023
|
akash kumar
|
3169003WL008816
|
akash kumar
|
00089
|
CBIN0282776
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439011301
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ACHCHALDA
|
UP-69-003-036-003/56-A
(CHANDPURA)
|
3169003000NRG24121020230151156
|
12/10/2023
|
VEVEK KUMAR
|
3169003WL008816
|
VEVEK KUMAR
|
00089
|
CBIN0282776
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439011274
|
|
Mr. VIVEK KUMAR S/O RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ACHCHALDA
|
UP-69-003-036-003/564
(CHANDPURA)
|
3169003000NRG24121020230151160
|
12/10/2023
|
Vikash Kumar
|
3169003WL008816
|
Vikash Kumar
|
00089
|
CBIN0282776
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439011298
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
45
|
ACHCHALDA
|
UP-69-003-036-003/555
(CHANDPURA)
|
3169003000NRG24121020230151152
|
12/10/2023
|
rakesh
|
3169003WL008816
|
rakesh
|
00354
|
PUNB0799800
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011313
|
|
RAKRSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ACHCHALDA
|
UP-69-003-036-003/555
(CHANDPURA)
|
3169003000NRG24121020230151151
|
12/10/2023
|
ramnaresh
|
3169003WL008816
|
ramnaresh
|
00354
|
PUNB0799800
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439011314
|
|
RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106950
|
106950
|
|
|
|
|
|
|
|