|
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-36-007-046-005/1-B
(MANDA)
|
3136007000NRG23210220230267542
|
21/02/2023
|
ghanshyam
|
3136007WL016861
|
ghanshyam
|
00045
|
BARB0MAITHA
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313055594
|
|
GHAN SHYAM SO RAM BABU
|
BANK OF BARODA(606985)
|
|
2
|
MAITHA
|
UP-36-007-046-005/1010
(MANDA)
|
3136007000NRG23210220230267543
|
21/02/2023
|
DEEPAK RATOR
|
3136007WL016861
|
DEEPAK RATOR
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313055591
|
|
DIPAK RATHOUR SO NEERAJ RATHORE
|
BANK OF BARODA(606985)
|
|
3
|
MAITHA
|
UP-36-007-046-005/114-A
(MANDA)
|
3136007000NRG23210220230267544
|
21/02/2023
|
SURESH
|
3136007WL016861
|
SURESH
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313055601
|
|
SURESH BABU S O LATE SHANKER
|
BANK OF BARODA(606985)
|
|
4
|
MAITHA
|
UP-36-007-046-005/121
(MANDA)
|
3136007000NRG23210220230267545
|
21/02/2023
|
LALA RAM
|
3136007WL016861
|
LALA RAM
|
00045
|
BARB0MAITHA
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313055607
|
|
LALA RAM S/O DULAREY LAL
|
BANK OF BARODA(606985)
|
|
5
|
MAITHA
|
UP-36-007-046-005/19
(MANDA)
|
3136007000NRG23210220230267546
|
21/02/2023
|
ANIL KUMAR
|
3136007WL016861
|
ANIL KUMAR
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313055606
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MAITHA
|
UP-36-007-046-005/197
(MANDA)
|
3136007000NRG23210220230267547
|
21/02/2023
|
MALTI
|
3136007WL016861
|
MALTI
|
00045
|
BARB0MAITHA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313055603
|
|
MALTI WO NANKHA
|
BANK OF BARODA(606985)
|
|
7
|
MAITHA
|
UP-36-007-046-005/259
(MANDA)
|
3136007000NRG23210220230267548
|
21/02/2023
|
RAJKUMAR
|
3136007WL016861
|
RAJKUMAR
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313055604
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MAITHA
|
UP-36-007-046-005/329-B
(MANDA)
|
3136007000NRG23210220230267549
|
21/02/2023
|
MAMTA
|
3136007WL016861
|
MAMTA
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313055600
|
|
SMT MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MAITHA
|
UP-36-007-046-005/352
(MANDA)
|
3136007000NRG23210220230267550
|
21/02/2023
|
MAYA
|
3136007WL016861
|
MAYA
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313055605
|
|
MAYA WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
MAITHA
|
UP-36-007-046-005/483
(MANDA)
|
3136007000NRG23210220230267551
|
21/02/2023
|
SUMANLATA
|
3136007WL016861
|
SUMANLATA
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313055595
|
|
SUMAN LATA WO NEERAJ KUMAR RATHORE
|
BANK OF BARODA(606985)
|
|
11
|
MAITHA
|
UP-36-007-046-005/5
(MANDA)
|
3136007000NRG23210220230267552
|
21/02/2023
|
JAGANNATH
|
3136007WL016861
|
JAGANNATH
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313055608
|
|
JAGANNATH SO RAGHU NANDAN
|
BANK OF BARODA(606985)
|
|
12
|
MAITHA
|
UP-36-007-046-005/76-A
(MANDA)
|
3136007000NRG23210220230267553
|
21/02/2023
|
RAM NATH
|
3136007WL016861
|
RAM NATH
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313055590
|
|
RAM NATH S/O RAJIYA
|
BANK OF BARODA(606985)
|
|
13
|
MAITHA
|
UP-36-007-046-005/891
(MANDA)
|
3136007000NRG23210220230267554
|
21/02/2023
|
AKSHAY
|
3136007WL016861
|
AKSHAY
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313055599
|
|
Akshay
|
BANK OF BARODA(606985)
|
|
14
|
MAITHA
|
UP-36-007-046-005/975
(MANDA)
|
3136007000NRG23210220230267555
|
21/02/2023
|
ABHISEK RATOR
|
3136007WL016861
|
ABHISEK RATOR
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313055597
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
15
|
MAITHA
|
UP-36-007-046-005/977
(MANDA)
|
3136007000NRG23210220230267556
|
21/02/2023
|
RAM BABU
|
3136007WL016861
|
RAM BABU
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313055596
|
|
RAM BABU
|
UCO BANK(607066)
|
|
16
|
MAITHA
|
UP-36-007-046-005/978
(MANDA)
|
3136007000NRG23210220230267557
|
21/02/2023
|
VISHAL RATOR
|
3136007WL016861
|
VISHAL RATOR
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313055598
|
|
Vishal Rathaur
|
BANK OF BARODA(606985)
|
|
17
|
MAITHA
|
UP-36-007-046-005/980
(MANDA)
|
3136007000NRG23210220230267558
|
21/02/2023
|
GOVIND KUMAR
|
3136007WL016861
|
GOVIND KUMAR
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313055593
|
|
GOVIND KUMAR SO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MAITHA
|
UP-36-007-046-005/981
(MANDA)
|
3136007000NRG23210220230267559
|
21/02/2023
|
RAM PRAKASH
|
3136007WL016861
|
RAM PRAKASH
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313055592
|
|
RAM PRAKASH SO DUJJA
|
BANK OF BARODA(606985)
|
|
19
|
MAITHA
|
UP-36-007-046-005/993
(MANDA)
|
3136007000NRG23210220230267560
|
21/02/2023
|
RAJJAN LAL
|
3136007WL016861
|
RAJJAN LAL
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313055602
|
|
RAJJAN LAL S O RAJENDRA PD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|