|
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-36-007-017-001/111
(BHEWAN)
|
3136007000NRG23090720220094200
|
09/07/2022
|
RAM BABU
|
3136007WL005940
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883267765
|
|
RAMBABU SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAITHA
|
UP-36-007-017-001/169
(BHEWAN)
|
3136007000NRG23090720220094204
|
09/07/2022
|
RANI
|
3136007WL005940
|
RANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883267767
|
|
RANIDEVI WO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAITHA
|
UP-36-007-017-001/208
(BHEWAN)
|
3136007000NRG23090720220094205
|
09/07/2022
|
RAJU
|
3136007WL005940
|
RAJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883267766
|
|
RAJU SO DEVIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAITHA
|
UP-36-007-017-001/24
(BHEWAN)
|
3136007000NRG23090720220094206
|
09/07/2022
|
pappu
|
3136007WL005940
|
pappu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883267762
|
|
PAPPU S/O DEVI DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAITHA
|
UP-36-007-017-001/31
(BHEWAN)
|
3136007000NRG23090720220094207
|
09/07/2022
|
SIYARAM
|
3136007WL005940
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883267770
|
|
SIYA RAM SO BALDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAITHA
|
UP-36-007-017-001/39
(BHEWAN)
|
3136007000NRG23090720220094208
|
09/07/2022
|
SATEESH
|
3136007WL005940
|
SATEESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883267769
|
|
SATISH SO HEERALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAITHA
|
UP-36-007-017-001/49-A
(BHEWAN)
|
3136007000NRG23090720220094209
|
09/07/2022
|
NANHE
|
3136007WL005940
|
NANHE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883267763
|
|
NANHE S/O MANNI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAITHA
|
UP-36-007-017-001/502
(BHEWAN)
|
3136007000NRG23090720220094211
|
09/07/2022
|
LALLU
|
3136007WL005940
|
LALLU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883267760
|
|
LALTU SO NANHKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAITHA
|
UP-36-007-017-001/503
(BHEWAN)
|
3136007000NRG23090720220094212
|
09/07/2022
|
RAJ KUMAR
|
3136007WL005940
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883267761
|
|
RAJ KUMAR S/O GHASOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAITHA
|
UP-36-007-017-001/507
(BHEWAN)
|
3136007000NRG23090720220094213
|
09/07/2022
|
RAJENDRA
|
3136007WL005940
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883267764
|
|
RAJENDRA S/O BACHHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAITHA
|
UP-36-007-017-001/570
(BHEWAN)
|
3136007000NRG23090720220094215
|
09/07/2022
|
SUSHAMA
|
3136007WL005940
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883267768
|
|
SUSH MA DEVI W/O RAJ NEESH KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|