|
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-36-007-013-001/543
(BARAR)
|
3136007000NRG23170320230280614
|
17/03/2023
|
RAMA SHANKAR
|
3136007WL017828
|
RAMA SHANKAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128163
|
|
Rama Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAITHA
|
UP-36-007-013-001/113
(BARAR)
|
3136007000NRG23170320230280597
|
17/03/2023
|
kamlesh
|
3136007WL017828
|
kamlesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128159
|
|
KAMLESH S/O GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAITHA
|
UP-36-007-013-001/195
(BARAR)
|
3136007000NRG23170320230280598
|
17/03/2023
|
anil kumar
|
3136007WL017828
|
anil kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128144
|
|
ANIL KUMAR S/O RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAITHA
|
UP-36-007-013-001/371
(BARAR)
|
3136007000NRG23170320230280599
|
17/03/2023
|
NARESH
|
3136007WL017828
|
NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128158
|
|
NARESH S/O SAHJADE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAITHA
|
UP-36-007-013-001/389-A
(BARAR)
|
3136007000NRG23170320230280601
|
17/03/2023
|
SAROJANI
|
3136007WL017828
|
SAROJANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128156
|
|
SAROJANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAITHA
|
UP-36-007-013-001/399
(BARAR)
|
3136007000NRG23170320230280602
|
17/03/2023
|
LAKHAN
|
3136007WL017828
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128148
|
|
LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAITHA
|
UP-36-007-013-001/414
(BARAR)
|
3136007000NRG23170320230280603
|
17/03/2023
|
ASHOK KUMAR
|
3136007WL017828
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128161
|
|
ASHOK KUMAR S/O NATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAITHA
|
UP-36-007-013-001/428
(BARAR)
|
3136007000NRG23170320230280604
|
17/03/2023
|
VISHAL KUMAR
|
3136007WL017828
|
VISHAL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0312128152
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAITHA
|
UP-36-007-013-001/432
(BARAR)
|
3136007000NRG23170320230280605
|
17/03/2023
|
SANT LAL
|
3136007WL017828
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128160
|
|
SANT RAM S/O CHHANGA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAITHA
|
UP-36-007-013-001/456
(BARAR)
|
3136007000NRG23170320230280606
|
17/03/2023
|
INDRA PAL
|
3136007WL017828
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128150
|
|
INDRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAITHA
|
UP-36-007-013-001/462
(BARAR)
|
3136007000NRG23170320230280607
|
17/03/2023
|
GORE LAL
|
3136007WL017828
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128147
|
|
GOREY LAL S/O SRI KINNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAITHA
|
UP-36-007-013-001/484
(BARAR)
|
3136007000NRG23170320230280608
|
17/03/2023
|
SHIV PRASAD
|
3136007WL017828
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128151
|
|
SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAITHA
|
UP-36-007-013-001/490
(BARAR)
|
3136007000NRG23170320230280609
|
17/03/2023
|
RANJIT
|
3136007WL017828
|
RANJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128145
|
|
RANJEET SO RAM NARYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAITHA
|
UP-36-007-013-001/492
(BARAR)
|
3136007000NRG23170320230280610
|
17/03/2023
|
NAND KISHOR
|
3136007WL017828
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128154
|
|
NAND KISHOR SO MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAITHA
|
UP-36-007-013-001/5
(BARAR)
|
3136007000NRG23170320230280611
|
17/03/2023
|
RAJENDRAGURUIDEEN
|
3136007WL017828
|
RAJENDRAGURUIDEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128157
|
|
RAJENDRA ALIAS RAJENDRA KUMAR SO GURUDEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAITHA
|
UP-36-007-013-001/506
(BARAR)
|
3136007000NRG23170320230280612
|
17/03/2023
|
AMIT KUMAR
|
3136007WL017828
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312128153
|
|
AMIT KUMAR SO DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MAITHA
|
UP-36-007-013-001/538
(BARAR)
|
3136007000NRG23170320230280613
|
17/03/2023
|
LALIT
|
3136007WL017828
|
LALIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128149
|
|
LALIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MAITHA
|
UP-36-007-013-001/549
(BARAR)
|
3136007000NRG23170320230280615
|
17/03/2023
|
VIMLA
|
3136007WL017828
|
VIMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128146
|
|
VIMLA W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MAITHA
|
UP-36-007-013-001/628
(BARAR)
|
3136007000NRG23170320230280616
|
17/03/2023
|
SUVITA
|
3136007WL017828
|
SUVITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128155
|
|
MISS SUVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
20
|
MAITHA
|
UP-36-007-013-001/386
(BARAR)
|
3136007000NRG23170320230280600
|
17/03/2023
|
RAJENDRA KUMAR
|
3136007WL017828
|
RAJENDRA KUMAR
|
00415
|
SBIN0015509
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312128162
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|