|
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-36-007-046-005/123
(MANDA)
|
3136007000NRG23130720220100987
|
13/07/2022
|
LAL JI
|
3136007WL006327
|
LAL JI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831083
|
|
LAL JEE S/O RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
2
|
MAITHA
|
UP-36-007-046-005/197
(MANDA)
|
3136007000NRG23130720220100989
|
13/07/2022
|
MALTI
|
3136007WL006327
|
MALTI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831085
|
|
MALTI WO NANKHA
|
BANK OF BARODA(606985)
|
|
3
|
MAITHA
|
UP-36-007-046-005/384
(MANDA)
|
3136007000NRG23130720220100991
|
13/07/2022
|
NEERAJ KUMAR RATHORE
|
3136007WL006327
|
NEERAJ KUMAR RATHORE
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831081
|
|
MR NEERAJ KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAITHA
|
UP-36-007-046-005/63
(MANDA)
|
3136007000NRG23130720220100992
|
13/07/2022
|
SHANKAR DEVI
|
3136007WL006327
|
SHANKAR DEVI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831082
|
|
SHANKAR DEVI W/O RAM DAYAL
|
BANK OF BARODA(606985)
|
|
5
|
MAITHA
|
UP-36-007-046-005/85
(MANDA)
|
3136007000NRG23130720220101001
|
13/07/2022
|
KAMLA
|
3136007WL006327
|
KAMLA
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831084
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
MAITHA
|
UP-36-007-060-001/258-A
(RASTPUR)
|
3136007000NRG23130720220100963
|
13/07/2022
|
SHAUKINA
|
3136007WL006326
|
SHAUKINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831096
|
|
SHAUKEENA . W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAITHA
|
UP-36-007-060-001/26
(RASTPUR)
|
3136007000NRG23130720220100965
|
13/07/2022
|
KULDEEP KUMAR
|
3136007WL006326
|
KULDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873831098
|
|
KULDEEP KUMAR SO SIDDINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAITHA
|
UP-36-007-060-001/367
(RASTPUR)
|
3136007000NRG23130720220100970
|
13/07/2022
|
Rasida
|
3136007WL006326
|
Rasida
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873831099
|
|
RASIDA WO KHILADI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAITHA
|
UP-36-007-060-001/59
(RASTPUR)
|
3136007000NRG23130720220100973
|
13/07/2022
|
RAM KUMARI
|
3136007WL006326
|
RAM KUMARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873831097
|
|
RAMKUMARI W/O SARNAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAITHA
|
UP-36-007-060-001/98
(RASTPUR)
|
3136007000NRG23130720220100976
|
13/07/2022
|
RAUSHAN LAL
|
3136007WL006326
|
RAUSHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831100
|
|
ROSHAN LAL S/O SHRI BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
MAITHA
|
UP-36-007-004-001/138
(ARSADPUR)
|
3136007000NRG23130720220100783
|
13/07/2022
|
SHIV PRASAD
|
3136007WL006319
|
SHIV PRASAD
|
00354
|
PUNB0189300
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831086
|
|
SHIV PRASAD SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAITHA
|
UP-36-007-004-001/149
(ARSADPUR)
|
3136007000NRG23130720220100812
|
13/07/2022
|
GORELAL
|
3136007WL006321
|
GORELAL
|
00354
|
PUNB0189300
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873831094
|
|
GOREY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAITHA
|
UP-36-007-004-001/169
(ARSADPUR)
|
3136007000NRG23130720220100784
|
13/07/2022
|
RAKESH KUMAR
|
3136007WL006319
|
RAKESH KUMAR
|
00354
|
PUNB0189300
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831092
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAITHA
|
UP-36-007-004-001/225
(ARSADPUR)
|
3136007000NRG23130720220100814
|
13/07/2022
|
SANDEEP KUMAR
|
3136007WL006321
|
SANDEEP KUMAR
|
00354
|
PUNB0189300
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873831088
|
|
SANDEEP KUMAR S/O RAM KHILAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAITHA
|
UP-36-007-004-001/256
(ARSADPUR)
|
3136007000NRG23130720220100816
|
13/07/2022
|
SURENDRA KUMAR
|
3136007WL006321
|
SURENDRA KUMAR
|
00354
|
PUNB0189300
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873831091
|
|
SURENDRA KUMAR S/O ANGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAITHA
|
UP-36-007-004-001/3
(ARSADPUR)
|
3136007000NRG23130720220100819
|
13/07/2022
|
RAMJI
|
3136007WL006321
|
RAMJI
|
00354
|
PUNB0189300
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873831090
|
|
RAM JI S/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAITHA
|
UP-36-007-004-001/38
(ARSADPUR)
|
3136007000NRG23130720220100821
|
13/07/2022
|
SARVESH
|
3136007WL006321
|
SARVESH
|
00354
|
PUNB0189300
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873831095
|
|
SARVESH KUMAR S O MAIKU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAITHA
|
UP-36-007-004-001/412
(ARSADPUR)
|
3136007000NRG23130720220100822
|
13/07/2022
|
sarvesh kumar
|
3136007WL006321
|
sarvesh kumar
|
00354
|
PUNB0189300
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873831093
|
|
SARVESH KUMAR S/O BHAGWANDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAITHA
|
UP-36-007-004-001/58
(ARSADPUR)
|
3136007000NRG23130720220100825
|
13/07/2022
|
RAM KHILAWAN
|
3136007WL006321
|
RAM KHILAWAN
|
00354
|
PUNB0189300
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873831087
|
|
RAM KHILAVAN S/O BRANDAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAITHA
|
UP-36-007-004-001/81
(ARSADPUR)
|
3136007000NRG23130720220100830
|
13/07/2022
|
AJAY PAL
|
3136007WL006321
|
AJAY PAL
|
00354
|
PUNB0189300
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873831089
|
|
AJAY PAL S/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|