|
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-69-003-022-001/117
(Mirgawan)
|
3169003000NRG24010720230054963
|
01/07/2023
|
ASHOK KUMAR
|
3169003WL003745
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784576
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ACHCHALDA
|
UP-69-003-022-001/191
(Mirgawan)
|
3169003000NRG24010720230054964
|
01/07/2023
|
UMMEDALI
|
3169003WL003745
|
UMMEDALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784591
|
|
UMMED ALI SO MOLAVI HASAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-022-001/229
(Mirgawan)
|
3169003000NRG24010720230054965
|
01/07/2023
|
Braj Mohan
|
3169003WL003745
|
Braj Mohan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784575
|
|
BRIJMOHAN S/O RAM PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-022-001/231
(Mirgawan)
|
3169003000NRG24010720230054966
|
01/07/2023
|
rajkumar
|
3169003WL003745
|
rajkumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784580
|
|
RAJ KUMAR SO RAM RATAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-022-001/30
(Mirgawan)
|
3169003000NRG24010720230054967
|
01/07/2023
|
CHANDRA PRAKASH
|
3169003WL003745
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784577
|
|
Mr. CHANDRAPRAKASH S/O BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-022-001/305
(Mirgawan)
|
3169003000NRG24010720230054968
|
01/07/2023
|
RADHA DEVI
|
3169003WL003745
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784584
|
|
RADHA DEVI W/O RAJ VEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-022-001/422
(Mirgawan)
|
3169003000NRG24010720230054969
|
01/07/2023
|
SONU
|
3169003WL003745
|
SONU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784592
|
|
SONU SO ANAND KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-022-001/436
(Mirgawan)
|
3169003000NRG24010720230054970
|
01/07/2023
|
SUMAN DEVI
|
3169003WL003745
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784609
|
|
SUMAN DEVI WO HIRDAY KISHOR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-022-001/437
(Mirgawan)
|
3169003000NRG24010720230054971
|
01/07/2023
|
vishram singh
|
3169003WL003745
|
vishram singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784593
|
|
VISHRAM SINGH SO BRAJ LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-022-001/44
(Mirgawan)
|
3169003000NRG24010720230054972
|
01/07/2023
|
vinod kumar
|
3169003WL003745
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784581
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-022-001/442
(Mirgawan)
|
3169003000NRG24010720230054974
|
01/07/2023
|
MEENA DEVI
|
3169003WL003745
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784610
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-022-001/442
(Mirgawan)
|
3169003000NRG24010720230054973
|
01/07/2023
|
MITHALESH KUMAR
|
3169003WL003745
|
MITHALESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784585
|
|
MITHLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-022-001/443
(Mirgawan)
|
3169003000NRG24010720230054975
|
01/07/2023
|
RANI DEVI
|
3169003WL003745
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784608
|
|
Mrs. RANI DEVI W/O SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-022-001/446
(Mirgawan)
|
3169003000NRG24010720230054976
|
01/07/2023
|
NIRMAL KUMAR
|
3169003WL003745
|
NIRMAL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784586
|
|
NIRMAL KUMAR S/O BHOOPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-022-001/450
(Mirgawan)
|
3169003000NRG24010720230054977
|
01/07/2023
|
MANJESH KUMAR
|
3169003WL003745
|
MANJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784595
|
|
MR MANJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ACHCHALDA
|
UP-69-003-022-001/466
(Mirgawan)
|
3169003000NRG24010720230054978
|
01/07/2023
|
HUKUM SINGH
|
3169003WL003745
|
HUKUM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784582
|
|
HUKUM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-022-001/468
(Mirgawan)
|
3169003000NRG24010720230054979
|
01/07/2023
|
LAXMI DEVI
|
3169003WL003745
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784587
|
|
LAXMI DEVI WO CSANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-022-001/471
(Mirgawan)
|
3169003000NRG24010720230054980
|
01/07/2023
|
ARTI DEVI
|
3169003WL003745
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784588
|
|
ARTI DEVI W/O JITENDRA KUMAR * *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-022-001/472
(Mirgawan)
|
3169003000NRG24010720230054981
|
01/07/2023
|
DHARMENDRA SINGH
|
3169003WL003745
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784594
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ACHCHALDA
|
UP-69-003-022-001/493
(Mirgawan)
|
3169003000NRG24010720230054982
|
01/07/2023
|
BRAJESH KUMAR
|
3169003WL003745
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784599
|
|
BRJESH SO CHANDR BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-022-001/494
(Mirgawan)
|
3169003000NRG24010720230054983
|
01/07/2023
|
DEVENDRI
|
3169003WL003745
|
DEVENDRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784598
|
|
DEVENDRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-022-001/499
(Mirgawan)
|
3169003000NRG24010720230054984
|
01/07/2023
|
RAJ KUMAR
|
3169003WL003745
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784590
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ACHCHALDA
|
UP-69-003-022-001/503
(Mirgawan)
|
3169003000NRG24010720230054985
|
01/07/2023
|
NEERAJ KUMARI
|
3169003WL003745
|
NEERAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784583
|
|
NEERAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-022-001/512
(Mirgawan)
|
3169003000NRG24010720230054986
|
01/07/2023
|
NOOR BANO
|
3169003WL003745
|
NOOR BANO
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784607
|
|
Mrs. NOOR BANO
|
INDIAN BANK(607105)
|
|
25
|
ACHCHALDA
|
UP-69-003-022-001/515
(Mirgawan)
|
3169003000NRG24010720230054987
|
01/07/2023
|
HARI CHAND
|
3169003WL003745
|
HARI CHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784602
|
|
HARI CHANDRA SO BHAGWAT DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-022-001/515
(Mirgawan)
|
3169003000NRG24010720230054988
|
01/07/2023
|
REENA
|
3169003WL003745
|
REENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784604
|
|
REENA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-022-001/534
(Mirgawan)
|
3169003000NRG24010720230054989
|
01/07/2023
|
SONU
|
3169003WL003745
|
SONU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784605
|
|
SONU SO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-022-001/575
(Mirgawan)
|
3169003000NRG24010720230054990
|
01/07/2023
|
NEERAJ KUMARI
|
3169003WL003745
|
NEERAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784597
|
|
NEERAJ KUMARI WO PREM CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-022-001/594
(Mirgawan)
|
3169003000NRG24010720230054991
|
01/07/2023
|
NEERAJ KUMARI
|
3169003WL003745
|
NEERAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784603
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-022-001/86
(Mirgawan)
|
3169003000NRG24010720230054993
|
01/07/2023
|
Rajpal
|
3169003WL003745
|
Rajpal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784579
|
|
RAJA PAL SO RAMSEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-022-001/86
(Mirgawan)
|
3169003000NRG24010720230054992
|
01/07/2023
|
SANJU
|
3169003WL003745
|
SANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784596
|
|
SANJEEV KUMAR SO RAJPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-022-002/289
(Mirgawan)
|
3169003000NRG24010720230054994
|
01/07/2023
|
MO ARIF
|
3169003WL003745
|
MO ARIF
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784601
|
|
MOH. ARIF SO LAL MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-022-002/342
(Mirgawan)
|
3169003000NRG24010720230054996
|
01/07/2023
|
SURYVENDRA SINGH
|
3169003WL003745
|
SURYVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784600
|
|
SURYVENDRA SINGH SO DEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-022-004/530
(Mirgawan)
|
3169003000NRG24010720230054997
|
01/07/2023
|
RAM PAL
|
3169003WL003745
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784578
|
|
RAM PAL S/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-022-004/669
(Mirgawan)
|
3169003000NRG24010720230054999
|
01/07/2023
|
lallasingh
|
3169003WL003745
|
lallasingh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784606
|
|
LALLA SINGH SO RAMESHWAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-022-004/672
(Mirgawan)
|
3169003000NRG24010720230055000
|
01/07/2023
|
snehlta
|
3169003WL003745
|
snehlta
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502784589
|
|
SNEHLATA W/O PRAMOD KUMAR *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|