|
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-36-007-049-001/104
(MAWAIYA)
|
3136007000NRG23230920220177884
|
23/09/2022
|
RAM PRASAD
|
3136007WL010839
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015065175
|
|
RAM PRASAD SO POOSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAITHA
|
UP-36-007-049-001/152
(MAWAIYA)
|
3136007000NRG23230920220177885
|
23/09/2022
|
GYAN BABU
|
3136007WL010839
|
GYAN BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015065182
|
|
GYANBABU SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAITHA
|
UP-36-007-049-001/153
(MAWAIYA)
|
3136007000NRG23230920220177886
|
23/09/2022
|
Ram kishan
|
3136007WL010839
|
Ram kishan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015065174
|
|
RAMKISHAN S/O RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAITHA
|
UP-36-007-049-001/18
(MAWAIYA)
|
3136007000NRG23230920220177888
|
23/09/2022
|
SHRI RAM
|
3136007WL010839
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015065186
|
|
SHRIRAM SO MOUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAITHA
|
UP-36-007-049-001/25
(MAWAIYA)
|
3136007000NRG23230920220177889
|
23/09/2022
|
RAM SINGH
|
3136007WL010839
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015065178
|
|
RAM SINGH SO UMA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAITHA
|
UP-36-007-049-001/299
(MAWAIYA)
|
3136007000NRG23230920220177890
|
23/09/2022
|
rani devi
|
3136007WL010839
|
rani devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015065183
|
|
RANI WO BHIKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAITHA
|
UP-36-007-049-001/4
(MAWAIYA)
|
3136007000NRG23230920220177891
|
23/09/2022
|
MUNNA LAL
|
3136007WL010839
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015065180
|
|
MUNNA LAL SO CHCHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAITHA
|
UP-36-007-049-001/52
(MAWAIYA)
|
3136007000NRG23230920220177893
|
23/09/2022
|
GURU PRASAD
|
3136007WL010839
|
GURU PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015065177
|
|
GURU PRASAD SO VIDHYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAITHA
|
UP-36-007-049-001/55
(MAWAIYA)
|
3136007000NRG23230920220177894
|
23/09/2022
|
RAJ KUMAR
|
3136007WL010839
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015065179
|
|
RAJ KUMAR SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAITHA
|
UP-36-007-049-001/68
(MAWAIYA)
|
3136007000NRG23230920220177896
|
23/09/2022
|
SIYA RAM
|
3136007WL010839
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015065187
|
|
SIYA RAM SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAITHA
|
UP-36-007-049-001/7
(MAWAIYA)
|
3136007000NRG23230920220177897
|
23/09/2022
|
RAKESH KUMAR
|
3136007WL010839
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015065176
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAITHA
|
UP-36-007-049-001/8
(MAWAIYA)
|
3136007000NRG23230920220177899
|
23/09/2022
|
JAGAT PAL
|
3136007WL010839
|
JAGAT PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015065181
|
|
JAGAT PAL SO CHCHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAITHA
|
UP-36-007-049-001/92
(MAWAIYA)
|
3136007000NRG23230920220177900
|
23/09/2022
|
DEV NARAYAN
|
3136007WL010839
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015065184
|
|
DEV NARAIN SO NANHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAITHA
|
UP-36-007-049-001/93
(MAWAIYA)
|
3136007000NRG23230920220177901
|
23/09/2022
|
RAJENDRA
|
3136007WL010839
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015065185
|
|
RAJENDRA KUMAR SO POORAN DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|