|
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-69-003-037-003/100
(Hasanpur Ahiran)
|
3169003000NRG24200920230133316
|
20/09/2023
|
Suresh Chandra Yadav
|
3169003WL007716
|
Suresh Chandra Yadav
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927043
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-037-003/543
(Hasanpur Ahiran)
|
3169003000NRG24200920230133317
|
20/09/2023
|
manju devi
|
3169003WL007716
|
manju devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927062
|
|
MANJU DEVI WO MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-037-003/567
(Hasanpur Ahiran)
|
3169003000NRG24200920230133318
|
20/09/2023
|
shreekishan
|
3169003WL007716
|
shreekishan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927047
|
|
SHRI KRISHNA S/O FHATEH SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
ACHCHALDA
|
UP-69-003-037-003/95
(Hasanpur Ahiran)
|
3169003000NRG24200920230133319
|
20/09/2023
|
Ram Das Yadav
|
3169003WL007716
|
Ram Das Yadav
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927049
|
|
RAMDAS S/O BALAKRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
ACHCHALDA
|
UP-69-003-037-003/98
(Hasanpur Ahiran)
|
3169003000NRG24200920230133320
|
20/09/2023
|
Malkhan Singh
|
3169003WL007716
|
Malkhan Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927076
|
|
MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-037-004/118
(Hasanpur Ahiran)
|
3169003000NRG24200920230133321
|
20/09/2023
|
Pradeep kumar
|
3169003WL007716
|
Pradeep kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927069
|
|
PRADEEP KUMAR SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-037-004/186-A
(Hasanpur Ahiran)
|
3169003000NRG24200920230133322
|
20/09/2023
|
mamta
|
3169003WL007716
|
mamta
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927070
|
|
MAMTA DEVI W/O GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-037-004/249
(Hasanpur Ahiran)
|
3169003000NRG24200920230133323
|
20/09/2023
|
MAYA DEVI
|
3169003WL007716
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927048
|
|
MAYA DEVI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-037-004/311
(Hasanpur Ahiran)
|
3169003000NRG24200920230133324
|
20/09/2023
|
baladin
|
3169003WL007716
|
baladin
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927046
|
|
VALADEEN S/O SHUKHBASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-037-004/313
(Hasanpur Ahiran)
|
3169003000NRG24200920230133325
|
20/09/2023
|
baburam
|
3169003WL007716
|
baburam
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927040
|
|
BABURAM S/O PUTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-037-004/331
(Hasanpur Ahiran)
|
3169003000NRG24200920230133326
|
20/09/2023
|
MUSTAK AHAMAD
|
3169003WL007716
|
MUSTAK AHAMAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927051
|
|
MUSTAK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-037-004/439
(Hasanpur Ahiran)
|
3169003000NRG24200920230133327
|
20/09/2023
|
BHURI DEVI
|
3169003WL007716
|
BHURI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927074
|
|
BHOORI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ACHCHALDA
|
UP-69-003-037-004/441
(Hasanpur Ahiran)
|
3169003000NRG24200920230133328
|
20/09/2023
|
ashok kumar
|
3169003WL007716
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927075
|
|
ASHOK KUMAR S/O BAIJNATH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
ACHCHALDA
|
UP-69-003-037-004/516
(Hasanpur Ahiran)
|
3169003000NRG24200920230133329
|
20/09/2023
|
subhash chandra
|
3169003WL007716
|
subhash chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927068
|
|
SUBHASH CHANDRA SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-037-004/517
(Hasanpur Ahiran)
|
3169003000NRG24200920230133330
|
20/09/2023
|
beby
|
3169003WL007716
|
beby
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927050
|
|
BABY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-037-004/519
(Hasanpur Ahiran)
|
3169003000NRG24200920230133332
|
20/09/2023
|
dharmendra kumar
|
3169003WL007716
|
dharmendra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927038
|
|
DHARMENDRA KUMAR SO ANIL KUMAR
|
CANARA BANK(508532)
|
|
17
|
ACHCHALDA
|
UP-69-003-037-004/521
(Hasanpur Ahiran)
|
3169003000NRG24200920230133333
|
20/09/2023
|
urmila devi
|
3169003WL007716
|
urmila devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927067
|
|
MISS URMILA XX
|
STATE BANK OF INDIA(508548)
|
|
18
|
ACHCHALDA
|
UP-69-003-037-004/527
(Hasanpur Ahiran)
|
3169003000NRG24200920230133335
|
20/09/2023
|
mamta devi
|
3169003WL007716
|
mamta devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927066
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
19
|
ACHCHALDA
|
UP-69-003-037-004/530
(Hasanpur Ahiran)
|
3169003000NRG24200920230133336
|
20/09/2023
|
phulvasha
|
3169003WL007716
|
phulvasha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927060
|
|
PHULVASA WO DINESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-037-004/531
(Hasanpur Ahiran)
|
3169003000NRG24200920230133337
|
20/09/2023
|
premchandra
|
3169003WL007716
|
premchandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7430927063
|
|
PREM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ACHCHALDA
|
UP-69-003-037-004/534
(Hasanpur Ahiran)
|
3169003000NRG24200920230133339
|
20/09/2023
|
sant singh
|
3169003WL007716
|
sant singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927058
|
|
SANTSINGH SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-037-004/536
(Hasanpur Ahiran)
|
3169003000NRG24200920230133341
|
20/09/2023
|
tejsingh
|
3169003WL007716
|
tejsingh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927056
|
|
TEJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-037-004/536
(Hasanpur Ahiran)
|
3169003000NRG24200920230133342
|
20/09/2023
|
tejsingh
|
3169003WL007716
|
tejsingh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927057
|
|
TEJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-037-004/544
(Hasanpur Ahiran)
|
3169003000NRG24200920230133345
|
20/09/2023
|
neeru devi
|
3169003WL007716
|
neeru devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927065
|
|
NEERU WO RAJ VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-037-004/546
(Hasanpur Ahiran)
|
3169003000NRG24200920230133346
|
20/09/2023
|
santoshi devi
|
3169003WL007716
|
santoshi devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927064
|
|
SANTOSI WO SAROJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-037-004/548
(Hasanpur Ahiran)
|
3169003000NRG24200920230133347
|
20/09/2023
|
guddi devi
|
3169003WL007716
|
guddi devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927071
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ACHCHALDA
|
UP-69-003-037-004/550
(Hasanpur Ahiran)
|
3169003000NRG24200920230133348
|
20/09/2023
|
ramkishor
|
3169003WL007716
|
ramkishor
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927072
|
|
RAM KISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-037-004/553
(Hasanpur Ahiran)
|
3169003000NRG24200920230133349
|
20/09/2023
|
Manish kumar
|
3169003WL007716
|
Manish kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927039
|
|
MANISH KUMAR PAL
|
ICICI BANK LTD(508534)
|
|
29
|
ACHCHALDA
|
UP-69-003-037-004/558
(Hasanpur Ahiran)
|
3169003000NRG24200920230133351
|
20/09/2023
|
Hom Singh
|
3169003WL007716
|
Hom Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927042
|
|
HOM SINGH SO MEVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-037-004/559
(Hasanpur Ahiran)
|
3169003000NRG24200920230133352
|
20/09/2023
|
mohar singh
|
3169003WL007716
|
mohar singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927061
|
|
MOHAR SINGH S D W O BACHHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-037-004/561
(Hasanpur Ahiran)
|
3169003000NRG24200920230133353
|
20/09/2023
|
omkar
|
3169003WL007716
|
omkar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927052
|
|
OMKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-037-004/565
(Hasanpur Ahiran)
|
3169003000NRG24200920230133354
|
20/09/2023
|
Kamlesh Kumar
|
3169003WL007716
|
Kamlesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927045
|
|
KAMLESH KUMAR SO RAM KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
33
|
ACHCHALDA
|
UP-69-003-037-004/532
(Hasanpur Ahiran)
|
3169003000NRG24200920230133338
|
20/09/2023
|
Usha
|
3169003WL007716
|
Usha
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927073
|
|
USHA WO JAYVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-037-004/535
(Hasanpur Ahiran)
|
3169003000NRG24200920230133340
|
20/09/2023
|
devendra singh
|
3169003WL007716
|
devendra singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927041
|
|
DEVENDRA KUMAR S/O RAMKRISHN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
35
|
ACHCHALDA
|
UP-69-003-037-004/568
(Hasanpur Ahiran)
|
3169003000NRG24200920230133355
|
20/09/2023
|
Malkhan Singh
|
3169003WL007716
|
Malkhan Singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927059
|
|
MALKHAN SINGH SO BACHCHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
36
|
ACHCHALDA
|
UP-69-003-037-004/541
(Hasanpur Ahiran)
|
3169003000NRG24200920230133344
|
20/09/2023
|
brajraj singh
|
3169003WL007716
|
brajraj singh
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927055
|
|
BRIJPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
37
|
ACHCHALDA
|
UP-69-003-037-004/577
(Hasanpur Ahiran)
|
3169003000NRG24200920230133358
|
20/09/2023
|
hotilal
|
3169003WL007716
|
hotilal
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927044
|
|
HOTI LAL S/O BARELAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
38
|
ACHCHALDA
|
UP-69-003-037-004/572
(Hasanpur Ahiran)
|
3169003000NRG24200920230133357
|
20/09/2023
|
vimlesh kumar
|
3169003WL007716
|
vimlesh kumar
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927053
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
ACHCHALDA
|
UP-69-003-037-004/538
(Hasanpur Ahiran)
|
3169003000NRG24200920230133343
|
20/09/2023
|
anju
|
3169003WL007716
|
anju
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430927054
|
|
MRS ANJU VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|