|
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
|
MAITHA
|
UP-36-007-059-004/119
(RAPALPUR)
|
3136007000NRG23011220220230681
|
03/12/2022
|
AJAY
|
3136007WL014101
|
AJAY
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8096583301
|
|
AJAI KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MAITHA
|
UP-36-007-059-004/225
(RAPALPUR)
|
3136007000NRG23011220220230683
|
03/12/2022
|
RAJA RAM
|
3136007WL014101
|
RAJA RAM
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8096583304
|
|
Mr. RAJARAM G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAITHA
|
UP-36-007-059-004/638
(RAPALPUR)
|
3136007000NRG23011220220230688
|
03/12/2022
|
MUNNI DEVI
|
3136007WL014101
|
MUNNI DEVI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8096583303
|
|
MUNNI DEVI WO LALTA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
MAITHA
|
UP-36-007-059-004/670-A
(RAPALPUR)
|
3136007000NRG23011220220230689
|
03/12/2022
|
baburam
|
3136007WL014101
|
baburam
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8096583302
|
|
BABU RAM SO MAHAVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|