|
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-36-007-025-003/134
(GARAB)
|
3136007000NRG23111220220236528
|
11/12/2022
|
SUDAMA
|
3136007WL014535
|
SUDAMA
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917570051
|
|
SUDAMA W/O RAMU
|
BANK OF BARODA(606985)
|
|
2
|
MAITHA
|
UP-36-007-025-003/189
(GARAB)
|
3136007000NRG23111220220236531
|
11/12/2022
|
RAM GOPAL
|
3136007WL014535
|
RAM GOPAL
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917570043
|
|
RAM GOPAL
|
BANK OF BARODA(606985)
|
|
3
|
MAITHA
|
UP-36-007-025-003/22
(GARAB)
|
3136007000NRG23111220220236532
|
11/12/2022
|
SHIV NATH
|
3136007WL014535
|
SHIV NATH
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917570052
|
|
SHIV NATH S/O RATI RAM
|
BANK OF BARODA(606985)
|
|
4
|
MAITHA
|
UP-36-007-025-003/259
(GARAB)
|
3136007000NRG23111220220236533
|
11/12/2022
|
dinesh kumar
|
3136007WL014535
|
dinesh kumar
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917570053
|
|
DINESH KR S/ RAM KISHUN
|
BANK OF BARODA(606985)
|
|
5
|
MAITHA
|
UP-36-007-025-003/513
(GARAB)
|
3136007000NRG23111220220236535
|
11/12/2022
|
RAM KANTI
|
3136007WL014535
|
RAM KANTI
|
00045
|
BARB0MAITHA
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917570045
|
|
RAM KANTI WO SHESH NARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
MAITHA
|
UP-36-007-025-003/527
(GARAB)
|
3136007000NRG23111220220236537
|
11/12/2022
|
sandip
|
3136007WL014535
|
sandip
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917570049
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
7
|
MAITHA
|
UP-36-007-025-003/540
(GARAB)
|
3136007000NRG23111220220236540
|
11/12/2022
|
PRIYA
|
3136007WL014535
|
PRIYA
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917570050
|
|
Priya
|
BANK OF BARODA(606985)
|
|
8
|
MAITHA
|
UP-36-007-025-003/559
(GARAB)
|
3136007000NRG23111220220236541
|
11/12/2022
|
ANKIT KUMAR
|
3136007WL014535
|
ANKIT KUMAR
|
00045
|
BARB0MAITHA
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917570044
|
|
ANKIT KUMAR SO BABU RAM
|
BANK OF BARODA(606985)
|
|
9
|
MAITHA
|
UP-36-007-025-003/563
(GARAB)
|
3136007000NRG23111220220236542
|
11/12/2022
|
RAJNIKANT
|
3136007WL014535
|
RAJNIKANT
|
00045
|
BARB0MAITHA
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917570046
|
|
RAJNI KANT
|
BANK OF BARODA(606985)
|
|
10
|
MAITHA
|
UP-36-007-025-003/606
(GARAB)
|
3136007000NRG23111220220236543
|
11/12/2022
|
shivmohan
|
3136007WL014535
|
shivmohan
|
00045
|
BARB0MAITHA
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917570047
|
|
Shiv Mohan
|
BANK OF BARODA(606985)
|
|
11
|
MAITHA
|
UP-36-007-025-003/648
(GARAB)
|
3136007000NRG23111220220236546
|
11/12/2022
|
lalta
|
3136007WL014535
|
lalta
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917570048
|
|
Lalta
|
BANK OF BARODA(606985)
|
|
12
|
MAITHA
|
UP-36-007-025-003/82
(GARAB)
|
3136007000NRG23111220220236550
|
11/12/2022
|
HORI LAL
|
3136007WL014535
|
HORI LAL
|
00045
|
BARB0MAITHA
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917570054
|
|
HORI LAL SO KISHNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|