|
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-69-003-021-001/147
(Dakhnaee)
|
3169003000NRG24140620230031646
|
14/06/2023
|
PRADEEP KUMAR
|
3169003WL002723
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621548811
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-021-001/170
(Dakhnaee)
|
3169003000NRG24140620230031647
|
14/06/2023
|
GYA PRASAD
|
3169003WL002723
|
GYA PRASAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621548815
|
|
GYAPRASAD S/O SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-021-001/193
(Dakhnaee)
|
3169003000NRG24140620230031648
|
14/06/2023
|
radheshyam
|
3169003WL002723
|
radheshyam
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621548814
|
|
RADHE LAL S/O TULARAM TULARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-021-001/232
(Dakhnaee)
|
3169003000NRG24140620230031649
|
14/06/2023
|
Pankaj Kumar
|
3169003WL002723
|
Pankaj Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621548825
|
|
PANKAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-021-001/241
(Dakhnaee)
|
3169003000NRG24140620230031651
|
14/06/2023
|
Rohit Kumar
|
3169003WL002723
|
Rohit Kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621548824
|
|
ROHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-021-001/245
(Dakhnaee)
|
3169003000NRG24140620230031652
|
14/06/2023
|
Deepa Kumari
|
3169003WL002723
|
Deepa Kumari
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621548822
|
|
DEEPA KUMARI D/O RAKESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-021-001/247
(Dakhnaee)
|
3169003000NRG24140620230031653
|
14/06/2023
|
Rohit Rajput
|
3169003WL002723
|
Rohit Rajput
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621548827
|
|
ROHIT RAJPOOT SO RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-021-001/32
(Dakhnaee)
|
3169003000NRG24140620230031655
|
14/06/2023
|
SATYAVEER
|
3169003WL002723
|
SATYAVEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621548807
|
|
SATYAVEER SO DEV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-021-001/339
(Dakhnaee)
|
3169003000NRG24140620230031656
|
14/06/2023
|
SHASHI DEVI
|
3169003WL002723
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621548830
|
|
SHASHI DEVI W/O ASHOK KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-021-001/447
(Dakhnaee)
|
3169003000NRG24140620230031657
|
14/06/2023
|
ramgopal
|
3169003WL002723
|
ramgopal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621548823
|
|
RAMGOPAL RAMGOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-021-001/459
(Dakhnaee)
|
3169003000NRG24140620230031658
|
14/06/2023
|
suman devi
|
3169003WL002723
|
suman devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621548819
|
|
SUMAN DEVI WO AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-021-001/65
(Dakhnaee)
|
3169003000NRG24140620230031659
|
14/06/2023
|
PRAMOD KUMAR
|
3169003WL002723
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621548810
|
|
PRAMOD KUMAR S/O HOTEE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-021-002/107
(Dakhnaee)
|
3169003000NRG24140620230031661
|
14/06/2023
|
PURAN CHANDRA
|
3169003WL002723
|
PURAN CHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621548808
|
|
POORAN CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-021-002/140
(Dakhnaee)
|
3169003000NRG24140620230031662
|
14/06/2023
|
JAGATRAM
|
3169003WL002723
|
JAGATRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621548816
|
|
JAGAT RAM SO DASRATH DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-021-002/167
(Dakhnaee)
|
3169003000NRG24140620230031664
|
14/06/2023
|
RUPLAL
|
3169003WL002723
|
RUPLAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621548809
|
|
ROOPLAL S/O TULARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-021-002/200-A
(Dakhnaee)
|
3169003000NRG24140620230031666
|
14/06/2023
|
chote
|
3169003WL002723
|
chote
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621548821
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-021-002/372
(Dakhnaee)
|
3169003000NRG24140620230031667
|
14/06/2023
|
MOHAR SINGH
|
3169003WL002723
|
MOHAR SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621548829
|
|
MUHAR SINGH & BIMLESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-021-002/396
(Dakhnaee)
|
3169003000NRG24140620230031669
|
14/06/2023
|
ASHOK KUMAR
|
3169003WL002723
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621548806
|
|
ASHOK KUMAR S/O JASVANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-021-002/417
(Dakhnaee)
|
3169003000NRG24140620230031670
|
14/06/2023
|
SUMIT KUMAR
|
3169003WL002723
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621548820
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ACHCHALDA
|
UP-69-003-021-002/424
(Dakhnaee)
|
3169003000NRG24140620230031671
|
14/06/2023
|
RAJPAL
|
3169003WL002723
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621548812
|
|
RAJPAL SINGH RAGHUVAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-021-002/432
(Dakhnaee)
|
3169003000NRG24140620230031672
|
14/06/2023
|
SARVESH KUMAR
|
3169003WL002723
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621548817
|
|
SARVESH KUMAR SO RAM PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-021-002/437
(Dakhnaee)
|
3169003000NRG24140620230031673
|
14/06/2023
|
Shivam
|
3169003WL002723
|
Shivam
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621548828
|
|
SHIVAM SO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-021-002/440
(Dakhnaee)
|
3169003000NRG24140620230031675
|
14/06/2023
|
Prabhat kumar
|
3169003WL002723
|
Prabhat kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621548813
|
|
PRABHAT KUMAR SO ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-021-002/441
(Dakhnaee)
|
3169003000NRG24140620230031676
|
14/06/2023
|
mohit kumar
|
3169003WL002723
|
mohit kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621548826
|
|
MOHIT KUMAR SO RADHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60490
|
60490
|
|
|
|
|
|
|
|
|
25
|
ACHCHALDA
|
UP-69-003-021-002/438
(Dakhnaee)
|
3169003000NRG24140620230031674
|
14/06/2023
|
Anshu kumar
|
3169003WL002723
|
Anshu kumar
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621548818
|
|
ANSHU KUMAR SO SATYAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|