|
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-36-007-031-001/102-B
(JUGRAJPUR SHIVLI)
|
3136007000NRG23250720220116740
|
25/07/2022
|
SHYAM SINGH
|
3136007WL007201
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879078369
|
|
SHYAM SINGH S/O KAMTA PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAITHA
|
UP-36-007-031-001/102-B
(JUGRAJPUR SHIVLI)
|
3136007000NRG23250720220116742
|
25/07/2022
|
SHYAM SINGH
|
3136007WL007201
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879078368
|
|
SHYAM SINGH S/O KAMTA PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAITHA
|
UP-36-007-031-001/207
(JUGRAJPUR SHIVLI)
|
3136007000NRG23250720220116746
|
25/07/2022
|
RAGHUVEER SINGH
|
3136007WL007201
|
RAGHUVEER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879078367
|
|
RAGHUVEER SINGH SO DIWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAITHA
|
UP-36-007-031-001/207
(JUGRAJPUR SHIVLI)
|
3136007000NRG23250720220116747
|
25/07/2022
|
RAGHUVEER SINGH
|
3136007WL007201
|
RAGHUVEER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879078366
|
|
RAGHUVEER SINGH SO DIWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAITHA
|
UP-36-007-031-001/40
(JUGRAJPUR SHIVLI)
|
3136007000NRG23250720220116760
|
25/07/2022
|
SARMAN
|
3136007WL007201
|
SARMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879078360
|
|
MR SARMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAITHA
|
UP-36-007-031-001/40
(JUGRAJPUR SHIVLI)
|
3136007000NRG23250720220116761
|
25/07/2022
|
SARMAN
|
3136007WL007201
|
SARMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879078361
|
|
MR SARMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAITHA
|
UP-36-007-031-001/92
(JUGRAJPUR SHIVLI)
|
3136007000NRG23250720220116766
|
25/07/2022
|
RAM CHANDRA
|
3136007WL007201
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879078362
|
|
RAM CHANDRA SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAITHA
|
UP-36-007-031-001/92
(JUGRAJPUR SHIVLI)
|
3136007000NRG23250720220116768
|
25/07/2022
|
RAM CHANDRA
|
3136007WL007201
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879078363
|
|
RAM CHANDRA SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAITHA
|
UP-36-007-031-003/107
(JUGRAJPUR SHIVLI)
|
3136007000NRG23250720220116770
|
25/07/2022
|
VASUDEV
|
3136007WL007201
|
VASUDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879078364
|
|
BASU DEO SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAITHA
|
UP-36-007-031-003/107
(JUGRAJPUR SHIVLI)
|
3136007000NRG23250720220116771
|
25/07/2022
|
VASUDEV
|
3136007WL007201
|
VASUDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879078365
|
|
BASU DEO SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|