|
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-69-003-054-001/123
(Itaili)
|
3169003000NRG24150220240223058
|
15/02/2024
|
ravindra kumar
|
3169003WL013475
|
ravindra kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722673
|
|
RAVINDRA KUMAR SO KOMAL SHINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-054-001/39
(Itaili)
|
3169003000NRG24150220240223059
|
15/02/2024
|
kuwar pal
|
3169003WL013475
|
kuwar pal
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722660
|
|
KUWAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ACHCHALDA
|
UP-69-003-054-001/65
(Itaili)
|
3169003000NRG24150220240223060
|
15/02/2024
|
SURESH
|
3169003WL013475
|
SURESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722668
|
|
SURESH CHANDRA & SMT ANITA DEVI SO RAVIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-054-002/103
(Itaili)
|
3169003000NRG24150220240223061
|
15/02/2024
|
suraj singh
|
3169003WL013475
|
suraj singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722674
|
|
SURAJ SINGH SO HIRALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-054-002/11
(Itaili)
|
3169003000NRG24150220240223062
|
15/02/2024
|
Ram ratan
|
3169003WL013475
|
Ram ratan
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722671
|
|
RAM RATAN S/O SHYAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-054-002/18
(Itaili)
|
3169003000NRG24150220240223063
|
15/02/2024
|
RADHE SHYAM
|
3169003WL013475
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722672
|
|
RADHEY SHYAM S/O PYARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-054-002/26
(Itaili)
|
3169003000NRG24150220240223065
|
15/02/2024
|
ramlakhan
|
3169003WL013475
|
ramlakhan
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722670
|
|
RAM LAKHAN S/O MAUJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-054-002/33
(Itaili)
|
3169003000NRG24150220240223066
|
15/02/2024
|
pramod kumar
|
3169003WL013475
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722661
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ACHCHALDA
|
UP-69-003-054-002/40
(Itaili)
|
3169003000NRG24150220240223067
|
15/02/2024
|
man singh
|
3169003WL013475
|
man singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722665
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ACHCHALDA
|
UP-69-003-054-002/43
(Itaili)
|
3169003000NRG24150220240223068
|
15/02/2024
|
swamideen
|
3169003WL013475
|
swamideen
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722662
|
|
SWAMI DEEN SO MOHANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-054-002/70
(Itaili)
|
3169003000NRG24150220240223069
|
15/02/2024
|
kathori lal
|
3169003WL013475
|
kathori lal
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722666
|
|
KADHORI LAL S/O DHANI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-054-010/415
(Itaili)
|
3169003000NRG24150220240223070
|
15/02/2024
|
Anil kumar
|
3169003WL013475
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722664
|
|
ANIL KUMAR S/O MAHESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-054-012/155
(Itaili)
|
3169003000NRG24150220240223071
|
15/02/2024
|
SALEEM KHAN
|
3169003WL013475
|
SALEEM KHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722669
|
|
SALEEM KHAN SO MURAD KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-054-012/48
(Itaili)
|
3169003000NRG24150220240223072
|
15/02/2024
|
ARVIND SINGH
|
3169003WL013475
|
ARVIND SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722667
|
|
ARVIND SINGH S/O BRAJ LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-054-012/52
(Itaili)
|
3169003000NRG24150220240223073
|
15/02/2024
|
sukhveer
|
3169003WL013475
|
sukhveer
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722659
|
|
SUKHVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ACHCHALDA
|
UP-69-003-054-012/55
(Itaili)
|
3169003000NRG24150220240223074
|
15/02/2024
|
shahjade
|
3169003WL013475
|
shahjade
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722663
|
|
SAHJAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
ACHCHALDA
|
UP-69-003-054-002/205
(Itaili)
|
3169003000NRG24150220240223064
|
15/02/2024
|
SURENDRA SINGH
|
3169003WL013475
|
SURENDRA SINGH
|
00415
|
SBIN0010893
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752722675
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|