|
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-36-007-006-001/203-B
(AUNGI)
|
3136007000NRG23290720220123446
|
30/07/2022
|
ram babu
|
3136007WL007552
|
ram babu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883243432
|
|
RAM BABU SO GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAITHA
|
UP-36-007-006-001/155-A
(AUNGI)
|
3136007000NRG23290720220123445
|
30/07/2022
|
JAYNARAYAN
|
3136007WL007552
|
JAYNARAYAN
|
00354
|
PUNB0189300
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883243429
|
|
JAY NARAYAN SO KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAITHA
|
UP-36-007-006-001/240
(AUNGI)
|
3136007000NRG23290720220123447
|
30/07/2022
|
JAY RAM
|
3136007WL007552
|
JAY RAM
|
00354
|
PUNB0189300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883243425
|
|
JAY RAM S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAITHA
|
UP-36-007-006-001/244
(AUNGI)
|
3136007000NRG23290720220123448
|
30/07/2022
|
RAMNARAYAN
|
3136007WL007552
|
RAMNARAYAN
|
00354
|
PUNB0189300
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883243431
|
|
RAM NARAYAN SO SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAITHA
|
UP-36-007-006-001/54-C
(AUNGI)
|
3136007000NRG23290720220123450
|
30/07/2022
|
RAJU
|
3136007WL007552
|
RAJU
|
00354
|
PUNB0189300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883243427
|
|
RAJU S/O NANKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAITHA
|
UP-36-007-006-001/60
(AUNGI)
|
3136007000NRG23290720220123451
|
30/07/2022
|
DEEPU LAL
|
3136007WL007552
|
DEEPU LAL
|
00354
|
PUNB0189300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883243424
|
|
DEEPU PAL S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAITHA
|
UP-36-007-006-001/66
(AUNGI)
|
3136007000NRG23290720220123452
|
30/07/2022
|
VIJAY KUMAR
|
3136007WL007552
|
VIJAY KUMAR
|
00354
|
PUNB0189300
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883243426
|
|
RAM SAJIVAN SO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAITHA
|
UP-36-007-006-001/88
(AUNGI)
|
3136007000NRG23290720220123453
|
30/07/2022
|
Vinod Kumar
|
3136007WL007552
|
Vinod Kumar
|
00354
|
PUNB0189300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883243430
|
|
VINOD SO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAITHA
|
UP-36-007-006-001/96
(AUNGI)
|
3136007000NRG23290720220123454
|
30/07/2022
|
CHHOTE SINGH
|
3136007WL007552
|
CHHOTE SINGH
|
00354
|
PUNB0189300
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883243428
|
|
CHHOTEY SINGH S/O MEWA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|