|
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)
|
3169003000NRG24250820230111992
|
25/08/2023
|
Kailash
|
3169003WL006395
|
Kailash
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635657
|
|
KAILASH S/O GENDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-060-001/101
(Udela PUR)
|
3169003000NRG24250820230111993
|
25/08/2023
|
BHOOP SINGH
|
3169003WL006395
|
BHOOP SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635653
|
|
BHUPSINGH S/O SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-060-001/132
(Udela PUR)
|
3169003000NRG24250820230111994
|
25/08/2023
|
SUMAN DEVI
|
3169003WL006395
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635661
|
|
SUMAN DEVI W/O UJIYARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-060-001/19
(Udela PUR)
|
3169003000NRG24250820230111995
|
25/08/2023
|
Ujiyare lal
|
3169003WL006395
|
Ujiyare lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635660
|
|
UJIYARE LAL SO SHYAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-060-001/23
(Udela PUR)
|
3169003000NRG24250820230111996
|
25/08/2023
|
ASHOK Kumar
|
3169003WL006395
|
ASHOK Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635663
|
|
ASHOK KUMAR S/O DEVI DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-060-001/265
(Udela PUR)
|
3169003000NRG24250820230111997
|
25/08/2023
|
omkar
|
3169003WL006395
|
omkar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635648
|
|
OMKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-060-001/29
(Udela PUR)
|
3169003000NRG24250820230111998
|
25/08/2023
|
Balveer
|
3169003WL006395
|
Balveer
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635659
|
|
BALVEER S/O KHUSI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-060-001/34
(Udela PUR)
|
3169003000NRG24250820230111999
|
25/08/2023
|
Deepukumar
|
3169003WL006395
|
Deepukumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635656
|
|
DIPU KUMAR S/O RAJJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-060-001/35
(Udela PUR)
|
3169003000NRG24250820230112000
|
25/08/2023
|
REENADEVI
|
3169003WL006395
|
REENADEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635650
|
|
REENADEVI W/O AJAYKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-060-001/36
(Udela PUR)
|
3169003000NRG24250820230112001
|
25/08/2023
|
Dinesh
|
3169003WL006395
|
Dinesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635649
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
ACHCHALDA
|
UP-69-003-060-001/4
(Udela PUR)
|
3169003000NRG24250820230112002
|
25/08/2023
|
SHIV PAL
|
3169003WL006395
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635658
|
|
SHISHUPAL S/O VANSHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-060-001/7
(Udela PUR)
|
3169003000NRG24250820230112003
|
25/08/2023
|
munnulal
|
3169003WL006395
|
munnulal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635654
|
|
MUNNULAL S/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-060-001/75
(Udela PUR)
|
3169003000NRG24250820230112004
|
25/08/2023
|
SUNITADEVI
|
3169003WL006395
|
SUNITADEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635651
|
|
SUNITA DEVI WOURJIYARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-060-001/80
(Udela PUR)
|
3169003000NRG24250820230112005
|
25/08/2023
|
RAM MURTI
|
3169003WL006395
|
RAM MURTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635652
|
|
RAMMURTI WO WALADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-060-001/81
(Udela PUR)
|
3169003000NRG24250820230112006
|
25/08/2023
|
RAKESHBABU
|
3169003WL006395
|
RAKESHBABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635655
|
|
RAKESH BABU SO BANKE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-060-001/9
(Udela PUR)
|
3169003000NRG24250820230112007
|
25/08/2023
|
MAN SINGH
|
3169003WL006395
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128635662
|
|
MANSINGH S/O CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|