|
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-69-003-032-002/227
(Gunaoli)
|
3169003000NRG24231220230186838
|
23/12/2023
|
umesh chandra
|
3169003WL011588
|
umesh chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192364
|
|
UMESH KUMAR & SMT SUSHEELA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-032-002/508
(Gunaoli)
|
3169003000NRG24231220230186839
|
23/12/2023
|
NARENDRA SINGH
|
3169003WL011588
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192363
|
|
NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-032-002/81
(Gunaoli)
|
3169003000NRG24231220230186840
|
23/12/2023
|
PRAMOD KUMAR
|
3169003WL011588
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192353
|
|
PRAMOD KUMAR SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-032-003/1124
(Gunaoli)
|
3169003000NRG24231220230186841
|
23/12/2023
|
RAJJO DEVI
|
3169003WL011588
|
RAJJO DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192357
|
|
RAJJO DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-032-003/1353
(Gunaoli)
|
3169003000NRG24231220230186844
|
23/12/2023
|
MAYA DEVI
|
3169003WL011588
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192354
|
|
MAYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-032-003/142
(Gunaoli)
|
3169003000NRG24231220230186845
|
23/12/2023
|
ALABAR SINGH
|
3169003WL011588
|
ALABAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192368
|
|
ALWAR SINGH S/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-032-003/146
(Gunaoli)
|
3169003000NRG24231220230186846
|
23/12/2023
|
shiv kumar
|
3169003WL011588
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192367
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ACHCHALDA
|
UP-69-003-032-003/243
(Gunaoli)
|
3169003000NRG24231220230186847
|
23/12/2023
|
SHYAM BABU
|
3169003WL011588
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192362
|
|
SHYAM BABU S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-032-003/29
(Gunaoli)
|
3169003000NRG24231220230186848
|
23/12/2023
|
SHYAM SINGH
|
3169003WL011588
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192366
|
|
SHYAM VEER S/O SADI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-032-003/292
(Gunaoli)
|
3169003000NRG24231220230186849
|
23/12/2023
|
RAM AVATAR
|
3169003WL011588
|
RAM AVATAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192365
|
|
RAM AUTAR SO ITVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-032-003/320
(Gunaoli)
|
3169003000NRG24231220230186850
|
23/12/2023
|
RAJEEV KUMAR
|
3169003WL011588
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192360
|
|
RAJEEV KUMAR SO PRABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-032-003/349
(Gunaoli)
|
3169003000NRG24231220230186852
|
23/12/2023
|
panna lal
|
3169003WL011588
|
panna lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192370
|
|
PANNALAL D
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-032-003/406
(Gunaoli)
|
3169003000NRG24231220230186853
|
23/12/2023
|
AMAR SINGH
|
3169003WL011588
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192361
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-032-003/876
(Gunaoli)
|
3169003000NRG24231220230186856
|
23/12/2023
|
MUNNI
|
3169003WL011588
|
MUNNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192356
|
|
MUNNI S/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
15
|
ACHCHALDA
|
UP-69-003-032-003/1279
(Gunaoli)
|
3169003000NRG24231220230186843
|
23/12/2023
|
shyam singh
|
3169003WL011588
|
shyam singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192359
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
ACHCHALDA
|
UP-69-003-032-003/1139
(Gunaoli)
|
3169003000NRG24231220230186842
|
23/12/2023
|
SURJEET
|
3169003WL011588
|
SURJEET
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192369
|
|
SURJEET S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ACHCHALDA
|
UP-69-003-032-003/330
(Gunaoli)
|
3169003000NRG24231220230186851
|
23/12/2023
|
Anmol Kumar
|
3169003WL011588
|
Anmol Kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192371
|
|
ANMOL S/O SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
18
|
ACHCHALDA
|
UP-69-003-032-003/526
(Gunaoli)
|
3169003000NRG24231220230186854
|
23/12/2023
|
Hariom
|
3169003WL011588
|
Hariom
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192358
|
|
HARIOM S/O PARMEASURIDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-032-003/591-A
(Gunaoli)
|
3169003000NRG24231220230186855
|
23/12/2023
|
ALOK KUMAR
|
3169003WL011588
|
ALOK KUMAR
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941192355
|
|
ALOK KUMAR SO SRI SHANKAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|