|
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-69-003-033-003/115
(Belipur)
|
3169003000NRG24161020230153192
|
16/10/2023
|
RAM KISHOR
|
3169003WL008915
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600778
|
|
RAM KISHOR S/O BHIKAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-033-003/119
(Belipur)
|
3169003000NRG24161020230153193
|
16/10/2023
|
KANHAIYA LAL
|
3169003WL008915
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600779
|
|
KANHIAYA S/OBHIKAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-033-003/147
(Belipur)
|
3169003000NRG24161020230153194
|
16/10/2023
|
BRAJESH
|
3169003WL008915
|
BRAJESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600760
|
|
BRAJESH KUMAR S/O JAGNNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-033-003/161
(Belipur)
|
3169003000NRG24161020230153195
|
16/10/2023
|
JAY SINGH
|
3169003WL008915
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600772
|
|
JAI SINGH S/O HAR DAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-033-003/207
(Belipur)
|
3169003000NRG24161020230153196
|
16/10/2023
|
chhote singh
|
3169003WL008915
|
chhote singh
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600764
|
|
CHOTEYLAL WO DEVIDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-033-003/23
(Belipur)
|
3169003000NRG24161020230153197
|
16/10/2023
|
SHREE KRISHNA
|
3169003WL008915
|
SHREE KRISHNA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600771
|
|
SRI KRASHAN S/O NINHU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-033-003/23
(Belipur)
|
3169003000NRG24161020230153198
|
16/10/2023
|
urmila devi
|
3169003WL008915
|
urmila devi
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600766
|
|
URMILA DEVI W/O SHRIKRISHANA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
ACHCHALDA
|
UP-69-003-033-003/234
(Belipur)
|
3169003000NRG24161020230153199
|
16/10/2023
|
AMAR SINGH
|
3169003WL008915
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600775
|
|
AMAR SINGH S/O HORI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-033-003/24
(Belipur)
|
3169003000NRG24161020230153200
|
16/10/2023
|
RAMADHAR
|
3169003WL008915
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600773
|
|
RAMA DHAR S/O NINHU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-033-003/25
(Belipur)
|
3169003000NRG24161020230153201
|
16/10/2023
|
CHUNNA LAL
|
3169003WL008915
|
CHUNNA LAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600770
|
|
CHHUNNA LAL S/O HORI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-033-003/289
(Belipur)
|
3169003000NRG24161020230153202
|
16/10/2023
|
BEENU
|
3169003WL008915
|
BEENU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600767
|
|
BEENU WO NAROTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-033-003/30
(Belipur)
|
3169003000NRG24161020230153205
|
16/10/2023
|
BRAJ KISHOR
|
3169003WL008915
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457600762
|
|
BRAJ KISHOR S/O BABURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-033-003/35
(Belipur)
|
3169003000NRG24161020230153206
|
16/10/2023
|
jagdeesh
|
3169003WL008915
|
jagdeesh
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600776
|
|
JAGDISH S/O MANDHATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-033-003/360
(Belipur)
|
3169003000NRG24161020230153208
|
16/10/2023
|
PUSHPA DEVI
|
3169003WL008915
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600768
|
|
PUSHPA DEVI WO MADAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-033-003/361
(Belipur)
|
3169003000NRG24161020230153209
|
16/10/2023
|
SHIVKUMARI
|
3169003WL008915
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600763
|
|
SHIVKUMARI WO KANHEYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-033-003/4
(Belipur)
|
3169003000NRG24161020230153211
|
16/10/2023
|
SADAN LAL
|
3169003WL008915
|
SADAN LAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600774
|
|
SADAN LAL S/O RAM SHEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-033-003/49
(Belipur)
|
3169003000NRG24161020230153212
|
16/10/2023
|
VISHUN DAYAL
|
3169003WL008915
|
VISHUN DAYAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600777
|
|
.VISHUN DAYAL S/O RAM PRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-033-003/97
(Belipur)
|
3169003000NRG24161020230153213
|
16/10/2023
|
MOHAN
|
3169003WL008915
|
MOHAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600761
|
|
MOHAN LAL S/O NANHU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
19
|
ACHCHALDA
|
UP-69-003-033-003/291
(Belipur)
|
3169003000NRG24161020230153203
|
16/10/2023
|
VINAY KUMAR
|
3169003WL008915
|
VINAY KUMAR
|
00089
|
CBIN0280225
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600769
|
|
Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
20
|
ACHCHALDA
|
UP-69-003-033-003/39
(Belipur)
|
3169003000NRG24161020230153210
|
16/10/2023
|
ramkishun
|
3169003WL008915
|
ramkishun
|
00354
|
PUNB0799800
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457600765
|
|
RAMKESH S/O RADHE SHYAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68770
|
68770
|
|
|
|
|
|
|
|