|
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-69-003-004-001/17
(Jagupur)
|
3169003000NRG24250820230112008
|
25/08/2023
|
RAKESH KUMAR
|
3169003WL006396
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714545
|
|
RAKESH KUMAR SO RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-004-001/318
(Jagupur)
|
3169003000NRG24250820230112009
|
25/08/2023
|
RADHA DEVI
|
3169003WL006396
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714528
|
|
RADHA DEVI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-004-001/334
(Jagupur)
|
3169003000NRG24250820230112011
|
25/08/2023
|
RAJESH KUMAR
|
3169003WL006396
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128714519
|
|
RAJESH KUMAR SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-004-001/376
(Jagupur)
|
3169003000NRG24250820230112012
|
25/08/2023
|
asha devi
|
3169003WL006396
|
asha devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714529
|
|
ASHA DEVI WO PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-004-001/377
(Jagupur)
|
3169003000NRG24250820230112013
|
25/08/2023
|
Suman Devi
|
3169003WL006396
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714520
|
|
SUMAN DEVI WO MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-004-001/390
(Jagupur)
|
3169003000NRG24250820230112015
|
25/08/2023
|
sarvesh kumar
|
3169003WL006396
|
sarvesh kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714516
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-004-001/424
(Jagupur)
|
3169003000NRG24250820230112021
|
25/08/2023
|
upendra singh
|
3169003WL006396
|
upendra singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714531
|
|
UPENDRA SINGH SO KALASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-004-001/426
(Jagupur)
|
3169003000NRG24250820230112022
|
25/08/2023
|
chandrabhan
|
3169003WL006396
|
chandrabhan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714535
|
|
CHANDRABHAN RAJAVAT SO NARESH SINGH RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-004-001/427
(Jagupur)
|
3169003000NRG24250820230112023
|
25/08/2023
|
akhilesh
|
3169003WL006396
|
akhilesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714536
|
|
AKHILESH SO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-004-001/432
(Jagupur)
|
3169003000NRG24250820230112025
|
25/08/2023
|
Priyanka devi
|
3169003WL006396
|
Priyanka devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714532
|
|
PRIYANKA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-004-001/436
(Jagupur)
|
3169003000NRG24250820230112027
|
25/08/2023
|
Omkumar
|
3169003WL006396
|
Omkumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128714533
|
|
OM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-004-001/438
(Jagupur)
|
3169003000NRG24250820230112028
|
25/08/2023
|
neetu
|
3169003WL006396
|
neetu
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128714527
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ACHCHALDA
|
UP-69-003-004-001/439
(Jagupur)
|
3169003000NRG24250820230112029
|
25/08/2023
|
Naitik
|
3169003WL006396
|
Naitik
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714537
|
|
NAITIK SO UDAY PRATAP SINGH SENGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-004-001/98
(Jagupur)
|
3169003000NRG24250820230112030
|
25/08/2023
|
chhote
|
3169003WL006396
|
chhote
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714542
|
|
CHHOTELAL S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-004-002/1
(Jagupur)
|
3169003000NRG24250820230112031
|
25/08/2023
|
shishupal
|
3169003WL006396
|
shishupal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714511
|
|
SHISHU PAL SINGH S/O BHIKHAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-004-002/110
(Jagupur)
|
3169003000NRG24250820230112033
|
25/08/2023
|
VIJAY KUMAR
|
3169003WL006396
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128714513
|
|
VIJAY KUMAR S/O MEWARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-004-002/140
(Jagupur)
|
3169003000NRG24250820230112034
|
25/08/2023
|
SANTOSH
|
3169003WL006396
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714517
|
|
SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-004-002/16
(Jagupur)
|
3169003000NRG24250820230112035
|
25/08/2023
|
GYAN SINGH
|
3169003WL006396
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714510
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ACHCHALDA
|
UP-69-003-004-002/177
(Jagupur)
|
3169003000NRG24250820230112036
|
25/08/2023
|
MAHESH CHANDRA
|
3169003WL006396
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714518
|
|
MAHESH CHANDRA S/O KHUSILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-004-002/20
(Jagupur)
|
3169003000NRG24250820230112037
|
25/08/2023
|
SURESHCHANDRA
|
3169003WL006396
|
SURESHCHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714508
|
|
SURESH CHANDRA S/O SOVRAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-004-002/238
(Jagupur)
|
3169003000NRG24250820230112038
|
25/08/2023
|
MAYA KUMARI
|
3169003WL006396
|
MAYA KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714538
|
|
MAYAKUMARI WO PREM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-004-002/24
(Jagupur)
|
3169003000NRG24250820230112040
|
25/08/2023
|
PREM NARAYAN
|
3169003WL006396
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714552
|
|
PRENARAYAN S/O JOGELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-004-002/29
(Jagupur)
|
3169003000NRG24250820230112042
|
25/08/2023
|
SHIV DAYAL
|
3169003WL006396
|
SHIV DAYAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714539
|
|
SHIV DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-004-002/34
(Jagupur)
|
3169003000NRG24250820230112046
|
25/08/2023
|
MUKESH KUMAR
|
3169003WL006396
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714530
|
|
MUKESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-004-002/35
(Jagupur)
|
3169003000NRG24250820230112047
|
25/08/2023
|
KAMLESH
|
3169003WL006396
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714548
|
|
KAMLESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-004-002/383
(Jagupur)
|
3169003000NRG24250820230112048
|
25/08/2023
|
RAMAKANT
|
3169003WL006396
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714534
|
|
RAMAKANT SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-004-002/39
(Jagupur)
|
3169003000NRG24250820230112049
|
25/08/2023
|
AKHLESH KUMAR
|
3169003WL006396
|
AKHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714541
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ACHCHALDA
|
UP-69-003-004-002/44
(Jagupur)
|
3169003000NRG24250820230112050
|
25/08/2023
|
PRAHLADSINGH
|
3169003WL006396
|
PRAHLADSINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714554
|
|
PRAHLAD SINGH S/O BHAGWAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-004-002/50
(Jagupur)
|
3169003000NRG24250820230112054
|
25/08/2023
|
JAYBEER
|
3169003WL006396
|
JAYBEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714540
|
|
JAYVEER S/O KHUSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-004-002/52
(Jagupur)
|
3169003000NRG24250820230112055
|
25/08/2023
|
JAYPAL SINGH
|
3169003WL006396
|
JAYPAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714546
|
|
JAYPAL SINGH S/O JANAK SINGH JANAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-004-002/53
(Jagupur)
|
3169003000NRG24250820230112056
|
25/08/2023
|
RAMPAL
|
3169003WL006396
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714544
|
|
RAMPAL SO GULAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-004-002/62
(Jagupur)
|
3169003000NRG24250820230112058
|
25/08/2023
|
RAJJAN LAL
|
3169003WL006396
|
RAJJAN LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714550
|
|
RAJJAN LAL S/O BARELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-004-002/66
(Jagupur)
|
3169003000NRG24250820230112059
|
25/08/2023
|
RAMPRAKASH
|
3169003WL006396
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128714512
|
|
RAMPRAKASH S/O DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-004-002/69
(Jagupur)
|
3169003000NRG24250820230112060
|
25/08/2023
|
SHIVPAL SINGH
|
3169003WL006396
|
SHIVPAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714509
|
|
SHIVPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-004-002/79
(Jagupur)
|
3169003000NRG24250820230112061
|
25/08/2023
|
SHAMBHUDAYAL
|
3169003WL006396
|
SHAMBHUDAYAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714515
|
|
SHAMBHU DAYAL S/O RAMESWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-004-002/89
(Jagupur)
|
3169003000NRG24250820230112062
|
25/08/2023
|
KESHAV SINGH
|
3169003WL006396
|
KESHAV SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714514
|
|
KESHAV SINGH S/O JAGMOHAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-004-002/90
(Jagupur)
|
3169003000NRG24250820230112064
|
25/08/2023
|
BRAJESH KUMAR
|
3169003WL006396
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714553
|
|
BRAJESH SO SOBRAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-004-002/91
(Jagupur)
|
3169003000NRG24250820230112065
|
25/08/2023
|
DHARMENDRA SINGH
|
3169003WL006396
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714543
|
|
DHARMENDRA SINGH SO NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-004-002/93
(Jagupur)
|
3169003000NRG24250820230112066
|
25/08/2023
|
PRAVESH
|
3169003WL006396
|
PRAVESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714547
|
|
PRAVESH S/O SOVRANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ACHCHALDA
|
UP-69-003-004-002/97
(Jagupur)
|
3169003000NRG24250820230112067
|
25/08/2023
|
RAJ NARAYAN
|
3169003WL006396
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714549
|
|
RAJNARAYAN S/O BARELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115230
|
115230
|
|
|
|
|
|
|
|
|
41
|
ACHCHALDA
|
UP-69-003-004-002/9
(Jagupur)
|
3169003000NRG24250820230112063
|
25/08/2023
|
KAMLA DEVI
|
3169003WL006396
|
KAMLA DEVI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714551
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
ACHCHALDA
|
UP-69-003-004-001/388
(Jagupur)
|
3169003000NRG24250820230112014
|
25/08/2023
|
jeetu
|
3169003WL006396
|
jeetu
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714524
|
|
JEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ACHCHALDA
|
UP-69-003-004-001/392
(Jagupur)
|
3169003000NRG24250820230112017
|
25/08/2023
|
rajveer
|
3169003WL006396
|
rajveer
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714522
|
|
RAJVEER SINGH S/O PREMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ACHCHALDA
|
UP-69-003-004-001/416
(Jagupur)
|
3169003000NRG24250820230112019
|
25/08/2023
|
sarla
|
3169003WL006396
|
sarla
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128714521
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ACHCHALDA
|
UP-69-003-004-001/429
(Jagupur)
|
3169003000NRG24250820230112024
|
25/08/2023
|
ayush
|
3169003WL006396
|
ayush
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714526
|
|
MR AYUSH X
|
STATE BANK OF INDIA(508548)
|
|
46
|
ACHCHALDA
|
UP-69-003-004-001/435
(Jagupur)
|
3169003000NRG24250820230112026
|
25/08/2023
|
amresh singh
|
3169003WL006396
|
amresh singh
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714523
|
|
AMRESH SINGH S/O SHIVPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ACHCHALDA
|
UP-69-003-004-002/25
(Jagupur)
|
3169003000NRG24250820230112041
|
25/08/2023
|
SHYAMU
|
3169003WL006396
|
SHYAMU
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128714525
|
|
Shyamu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135930
|
135930
|
|
|
|
|
|
|
|