|
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-69-003-016-005/11
(Rampur Fafund)
|
3169003000NRG24160620230035024
|
16/06/2023
|
VIJAY SINGH
|
3169003WL002868
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456693
|
|
VIJAY SINGH S/O ANOKHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-016-005/228
(Rampur Fafund)
|
3169003000NRG24160620230035025
|
16/06/2023
|
shivpal singh
|
3169003WL002868
|
shivpal singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456714
|
|
SHIV PL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-016-005/3-A
(Rampur Fafund)
|
3169003000NRG24160620230035026
|
16/06/2023
|
RAM SINGH
|
3169003WL002868
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456719
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-016-005/392
(Rampur Fafund)
|
3169003000NRG24160620230035027
|
16/06/2023
|
NARESH SINGH
|
3169003WL002868
|
NARESH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456694
|
|
NARESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-016-005/7
(Rampur Fafund)
|
3169003000NRG24160620230035029
|
16/06/2023
|
ARAVIND SINGH
|
3169003WL002868
|
ARAVIND SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456725
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
6
|
ACHCHALDA
|
UP-69-003-016-006/142
(Rampur Fafund)
|
3169003000NRG24160620230035030
|
16/06/2023
|
MAMTA DEVI
|
3169003WL002868
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456723
|
|
MAMTA DEVI W/O GYAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-016-006/246
(Rampur Fafund)
|
3169003000NRG24160620230035031
|
16/06/2023
|
Jay veer
|
3169003WL002868
|
Jay veer
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456713
|
|
JAIVEERSINGHS/O PADAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-016-006/258
(Rampur Fafund)
|
3169003000NRG24160620230035033
|
16/06/2023
|
Geeta devi
|
3169003WL002868
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456697
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-016-006/259
(Rampur Fafund)
|
3169003000NRG24160620230035034
|
16/06/2023
|
amarwati
|
3169003WL002868
|
amarwati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456703
|
|
AMAR WATI W/O SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-016-006/273
(Rampur Fafund)
|
3169003000NRG24160620230035037
|
16/06/2023
|
rajkumari
|
3169003WL002868
|
rajkumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456700
|
|
RAJKUMARI WO ARVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-016-006/298
(Rampur Fafund)
|
3169003000NRG24160620230035040
|
16/06/2023
|
updesh kumari
|
3169003WL002868
|
updesh kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456705
|
|
UPDESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-016-006/395
(Rampur Fafund)
|
3169003000NRG24160620230035042
|
16/06/2023
|
dharmendra kumar
|
3169003WL002868
|
dharmendra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456696
|
|
DHARMENDRA KUMAR S/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ACHCHALDA
|
UP-69-003-016-006/69
(Rampur Fafund)
|
3169003000NRG24160620230035046
|
16/06/2023
|
SHYAM SINGH
|
3169003WL002868
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456692
|
|
SHYAMSINGH S/O RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-016-006/72-A
(Rampur Fafund)
|
3169003000NRG24160620230035047
|
16/06/2023
|
SULOCHANA DEVI
|
3169003WL002868
|
SULOCHANA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456716
|
|
SILOCHANA DEVI S/ORAM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-016-006/85-A
(Rampur Fafund)
|
3169003000NRG24160620230035048
|
16/06/2023
|
MAHESH CHANDRA
|
3169003WL002868
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456715
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-016-007/133
(Rampur Fafund)
|
3169003000NRG24160620230035050
|
16/06/2023
|
SHYAM SUNDAR
|
3169003WL002868
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456722
|
|
SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-016-007/144
(Rampur Fafund)
|
3169003000NRG24160620230035051
|
16/06/2023
|
UMMED SINGH
|
3169003WL002868
|
UMMED SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456708
|
|
UMEDSINGH SO MUHABBATSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-016-007/147
(Rampur Fafund)
|
3169003000NRG24160620230035052
|
16/06/2023
|
jabar singh
|
3169003WL002868
|
jabar singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456720
|
|
JAVAR SINGH S/O DARAVARI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
ACHCHALDA
|
UP-69-003-016-007/409
(Rampur Fafund)
|
3169003000NRG24160620230035056
|
16/06/2023
|
CHANDRA PRAKASH URF RAJESH
|
3169003WL002868
|
CHANDRA PRAKASH URF RAJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456704
|
|
MR CHANDRA PRAKASH SO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ACHCHALDA
|
UP-69-003-016-007/462
(Rampur Fafund)
|
3169003000NRG24160620230035059
|
16/06/2023
|
poonam devi
|
3169003WL002868
|
poonam devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456706
|
|
POONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-016-007/463
(Rampur Fafund)
|
3169003000NRG24160620230035060
|
16/06/2023
|
ramautar
|
3169003WL002868
|
ramautar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456707
|
|
RAMOUTAR SO RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-016-007/474
(Rampur Fafund)
|
3169003000NRG24160620230035062
|
16/06/2023
|
dharmendra
|
3169003WL002868
|
dharmendra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456695
|
|
DHARMENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
ACHCHALDA
|
UP-69-003-016-007/476
(Rampur Fafund)
|
3169003000NRG24160620230035063
|
16/06/2023
|
shree krishan
|
3169003WL002868
|
shree krishan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456701
|
|
KRISHAN GOPAL SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-016-009/28-A
(Rampur Fafund)
|
3169003000NRG24160620230035064
|
16/06/2023
|
AWADESH
|
3169003WL002868
|
AWADESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456702
|
|
AVDHESH S O JAY NARAYAN
|
IDBI BANK(607095)
|
|
25
|
ACHCHALDA
|
UP-69-003-016-009/401
(Rampur Fafund)
|
3169003000NRG24160620230035065
|
16/06/2023
|
RAGHAVENDRA
|
3169003WL002868
|
RAGHAVENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456717
|
|
RAGHVENDR SINGH S/O MAHAVEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-016-009/452
(Rampur Fafund)
|
3169003000NRG24160620230035067
|
16/06/2023
|
parul
|
3169003WL002868
|
parul
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456712
|
|
PARUL DO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-016-009/453
(Rampur Fafund)
|
3169003000NRG24160620230035068
|
16/06/2023
|
balram
|
3169003WL002868
|
balram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456721
|
|
BALRAM S/O RAM SWAROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
28
|
ACHCHALDA
|
UP-69-003-016-009/457
(Rampur Fafund)
|
3169003000NRG24160620230035070
|
16/06/2023
|
vijay kumar
|
3169003WL002868
|
vijay kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456699
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
ACHCHALDA
|
UP-69-003-016-009/459
(Rampur Fafund)
|
3169003000NRG24160620230035072
|
16/06/2023
|
saroj devi
|
3169003WL002868
|
saroj devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456724
|
|
Mr. SUNEETA WO SATYAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ACHCHALDA
|
UP-69-003-016-009/51-A
(Rampur Fafund)
|
3169003000NRG24160620230035077
|
16/06/2023
|
BEERPAL
|
3169003WL002868
|
BEERPAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827456718
|
|
VIRPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96140
|
96140
|
|
|
|
|
|
|
|
|
31
|
ACHCHALDA
|
UP-69-003-016-007/464
(Rampur Fafund)
|
3169003000NRG24160620230035061
|
16/06/2023
|
ramautar
|
3169003WL002868
|
ramautar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456710
|
|
RAM AUTAR S/O BABURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
32
|
ACHCHALDA
|
UP-69-003-016-009/50-A
(Rampur Fafund)
|
3169003000NRG24160620230035075
|
16/06/2023
|
shvam
|
3169003WL002868
|
shvam
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456709
|
|
Mr. SHIVAMKUMAR S/O VIPINKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-016-009/501
(Rampur Fafund)
|
3169003000NRG24160620230035076
|
16/06/2023
|
Rina Devi
|
3169003WL002868
|
Rina Devi
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456711
|
|
Mrs. REENA DEVI W/O MR. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
34
|
ACHCHALDA
|
UP-69-003-016-007/403
(Rampur Fafund)
|
3169003000NRG24160620230035055
|
16/06/2023
|
SUDHEER KUMAR
|
3169003WL002868
|
SUDHEER KUMAR
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827456698
|
|
SUDHEER KUMAR S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109020
|
109020
|
|
|
|
|
|
|
|