|
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-36-007-031-001/105
(JUGRAJPUR SHIVLI)
|
3136007000NRG23110820220140652
|
15/08/2022
|
RAKESH
|
3136007WL008540
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230762373
|
|
RAKESH S/O RAM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAITHA
|
UP-36-007-031-001/190-A
(JUGRAJPUR SHIVLI)
|
3136007000NRG23110820220140654
|
15/08/2022
|
ATUL KUMAR
|
3136007WL008540
|
ATUL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230762369
|
|
ATUL KUMAR SO ARUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAITHA
|
UP-36-007-031-001/205
(JUGRAJPUR SHIVLI)
|
3136007000NRG23110820220140655
|
15/08/2022
|
ram naresh
|
3136007WL008540
|
ram naresh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230762372
|
|
RAM NARESH S/O RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAITHA
|
UP-36-007-031-001/218
(JUGRAJPUR SHIVLI)
|
3136007000NRG23110820220140656
|
15/08/2022
|
SURESH CHANDRA
|
3136007WL008540
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230762368
|
|
SURESH BABU SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAITHA
|
UP-36-007-031-001/40
(JUGRAJPUR SHIVLI)
|
3136007000NRG23110820220140658
|
15/08/2022
|
SARMAN
|
3136007WL008540
|
SARMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230762370
|
|
MR SARMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAITHA
|
UP-36-007-031-001/91
(JUGRAJPUR SHIVLI)
|
3136007000NRG23110820220140662
|
15/08/2022
|
RAKESH
|
3136007WL008540
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230762367
|
|
RAKESH S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAITHA
|
UP-36-007-031-001/92
(JUGRAJPUR SHIVLI)
|
3136007000NRG23110820220140663
|
15/08/2022
|
RAM CHANDRA
|
3136007WL008540
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230762371
|
|
RAM CHANDRA SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|