|
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-69-003-051-004/131
(Makrandpur)
|
3169003000NRG24120720230066036
|
12/07/2023
|
UGRASEN
|
3169003WL004182
|
UGRASEN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506338320
|
|
UGRSEEN SO HOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-051-004/137
(Makrandpur)
|
3169003000NRG24120720230066038
|
12/07/2023
|
ram ratan
|
3169003WL004182
|
ram ratan
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338318
|
|
RAMRATAN SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-051-004/208
(Makrandpur)
|
3169003000NRG24120720230066042
|
12/07/2023
|
OM PRAKASH
|
3169003WL004182
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338322
|
|
OM PRAKASH RAJPUT S/O RAJA RAM RAJPUT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-051-004/215
(Makrandpur)
|
3169003000NRG24120720230066043
|
12/07/2023
|
BERBAL SINGH
|
3169003WL004182
|
BERBAL SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338328
|
|
VEERVAL SO NIRBHAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-051-004/222-A
(Makrandpur)
|
3169003000NRG24120720230066045
|
12/07/2023
|
NIRBHAY SINGH
|
3169003WL004182
|
NIRBHAY SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338321
|
|
NIRBHAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-051-004/239
(Makrandpur)
|
3169003000NRG24120720230066047
|
12/07/2023
|
RAJ RANI
|
3169003WL004182
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506338317
|
|
RAJRANI W/O MOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-051-004/240
(Makrandpur)
|
3169003000NRG24120720230066048
|
12/07/2023
|
MAYA DEVI
|
3169003WL004182
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506338316
|
|
MAYADEVI W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-051-004/303
(Makrandpur)
|
3169003000NRG24120720230066050
|
12/07/2023
|
CHANDPAL
|
3169003WL004182
|
CHANDPAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338329
|
|
CHANDRAPAL SO DULI CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-051-004/307-A
(Makrandpur)
|
3169003000NRG24120720230066051
|
12/07/2023
|
PUSHPA DEVI
|
3169003WL004182
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338323
|
|
PUSHPADEVI W/O RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-051-004/446
(Makrandpur)
|
3169003000NRG24120720230066052
|
12/07/2023
|
KAMLESH KUMAR
|
3169003WL004182
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338319
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
11
|
ACHCHALDA
|
UP-69-003-051-004/134
(Makrandpur)
|
3169003000NRG24120720230066037
|
12/07/2023
|
dayaram
|
3169003WL004182
|
dayaram
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338309
|
|
Dya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ACHCHALDA
|
UP-69-003-051-004/473
(Makrandpur)
|
3169003000NRG24120720230066054
|
12/07/2023
|
DEV DATT
|
3169003WL004182
|
DEV DATT
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338311
|
|
Mr. DEV DATT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-051-004/476-A
(Makrandpur)
|
3169003000NRG24120720230066055
|
12/07/2023
|
LONG SHREE
|
3169003WL004182
|
LONG SHREE
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338314
|
|
Mrs. LOG SHRI W/O BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-051-004/483
(Makrandpur)
|
3169003000NRG24120720230066056
|
12/07/2023
|
SANTOSH KUMARI
|
3169003WL004182
|
SANTOSH KUMARI
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338310
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-051-004/509
(Makrandpur)
|
3169003000NRG24120720230066059
|
12/07/2023
|
MUNNU SINGH
|
3169003WL004182
|
MUNNU SINGH
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338332
|
|
Mr. MUNNU SINGH S/O SRI JIWA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-051-004/719
(Makrandpur)
|
3169003000NRG24120720230066062
|
12/07/2023
|
SARLA DEVI
|
3169003WL004182
|
SARLA DEVI
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338326
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
17
|
ACHCHALDA
|
UP-69-003-051-004/157
(Makrandpur)
|
3169003000NRG24120720230066041
|
12/07/2023
|
mahendra singh
|
3169003WL004182
|
mahendra singh
|
00089
|
CBIN0282776
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506338331
|
|
MAHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
ACHCHALDA
|
UP-69-003-051-004/142
(Makrandpur)
|
3169003000NRG24120720230066039
|
12/07/2023
|
KAILA DEVI
|
3169003WL004182
|
KAILA DEVI
|
00089
|
CBIN0282894
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338315
|
|
Mrs. KELA DEVI W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-051-004/146
(Makrandpur)
|
3169003000NRG24120720230066040
|
12/07/2023
|
vishram
|
3169003WL004182
|
vishram
|
00089
|
CBIN0282894
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338327
|
|
Mr. Vishram .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-051-004/223
(Makrandpur)
|
3169003000NRG24120720230066046
|
12/07/2023
|
SURENDRA SINGH
|
3169003WL004182
|
SURENDRA SINGH
|
00089
|
CBIN0282894
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338330
|
|
Mr. SURENDRA SINGH S/O MUHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-051-004/450
(Makrandpur)
|
3169003000NRG24120720230066053
|
12/07/2023
|
SUDHIR KUMAR
|
3169003WL004182
|
SUDHIR KUMAR
|
00089
|
CBIN0282894
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338312
|
|
Mr. SUDHEER KUMAR S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-051-004/494
(Makrandpur)
|
3169003000NRG24120720230066057
|
12/07/2023
|
INDRAVATI
|
3169003WL004182
|
INDRAVATI
|
00089
|
CBIN0282894
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338324
|
|
Mrs. INDRAVATI WO RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-051-004/551
(Makrandpur)
|
3169003000NRG24120720230066060
|
12/07/2023
|
munni devi
|
3169003WL004182
|
munni devi
|
00089
|
CBIN0282894
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338313
|
|
Mrs. MUNNI DEVI W/O RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-051-004/601
(Makrandpur)
|
3169003000NRG24120720230066061
|
12/07/2023
|
sudama devi
|
3169003WL004182
|
sudama devi
|
00089
|
CBIN0282894
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506338325
|
|
Mrs. SUDAMA DEVI WO MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48530
|
48530
|
|
|
|
|
|
|
|