|
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-36-007-010-001/341
(BAIRY SAWAI)
|
3136007000NRG23300320230285391
|
31/03/2023
|
SHRIRAM
|
3136007WL018400
|
SHRIRAM
|
00045
|
BARB0MAITHA
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176016083
|
|
Sri Ram
|
BANK OF BARODA(606985)
|
|
2
|
MAITHA
|
UP-36-007-010-001/905
(BAIRY SAWAI)
|
3136007000NRG23300320230285382
|
31/03/2023
|
Vashir Ali
|
3136007WL018397
|
Vashir Ali
|
00045
|
BARB0MAITHA
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176016082
|
|
VASHIR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
MAITHA
|
UP-36-007-010-001/104
(BAIRY SAWAI)
|
3136007000NRG23300320230285383
|
31/03/2023
|
JAI PAL
|
3136007WL018398
|
JAI PAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176016084
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAITHA
|
UP-36-007-010-001/159
(BAIRY SAWAI)
|
3136007000NRG23300320230285387
|
31/03/2023
|
VIMLESH NATH
|
3136007WL018399
|
VIMLESH NATH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176016086
|
|
VIMLESH NATH SO ASHARFI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAITHA
|
UP-36-007-010-001/379
(BAIRY SAWAI)
|
3136007000NRG23300320230285392
|
31/03/2023
|
Pardeshi nath
|
3136007WL018400
|
Pardeshi nath
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176016087
|
|
PARDESHINATH S/OASHARFINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAITHA
|
UP-36-007-010-001/538
(BAIRY SAWAI)
|
3136007000NRG23300320230285378
|
31/03/2023
|
Nand lal
|
3136007WL018397
|
Nand lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176016089
|
|
NAND LAL SO GAURI SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAITHA
|
UP-36-007-010-001/717
(BAIRY SAWAI)
|
3136007000NRG23300320230285384
|
31/03/2023
|
Saziya
|
3136007WL018398
|
Saziya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176016091
|
|
SAZIYA WO ARIF MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAITHA
|
UP-36-007-010-001/725
(BAIRY SAWAI)
|
3136007000NRG23300320230285388
|
31/03/2023
|
Hasina davi
|
3136007WL018399
|
Hasina davi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176016093
|
|
HASEENADEVI W/O SAITH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAITHA
|
UP-36-007-010-001/783
(BAIRY SAWAI)
|
3136007000NRG23300320230285389
|
31/03/2023
|
Mithunnath
|
3136007WL018399
|
Mithunnath
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176016094
|
|
MITHUN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAITHA
|
UP-36-007-010-001/804
(BAIRY SAWAI)
|
3136007000NRG23300320230285390
|
31/03/2023
|
Arvindnath
|
3136007WL018399
|
Arvindnath
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176016095
|
|
ARVIND NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAITHA
|
UP-36-007-010-001/815
(BAIRY SAWAI)
|
3136007000NRG23300320230285385
|
31/03/2023
|
MALTI
|
3136007WL018398
|
MALTI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1176016092
|
|
MALTI W/O LAMBER NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAITHA
|
UP-36-007-010-001/870-A
(BAIRY SAWAI)
|
3136007000NRG23300320230285386
|
31/03/2023
|
mahesh kumar
|
3136007WL018398
|
mahesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176016090
|
|
MAHESH KUMAR CHAURASIYA SO RAM SAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAITHA
|
UP-36-007-010-001/873
(BAIRY SAWAI)
|
3136007000NRG23300320230285380
|
31/03/2023
|
Rajeshwari
|
3136007WL018397
|
Rajeshwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176016085
|
|
RAJESHWARI W/O SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAITHA
|
UP-36-007-010-001/875
(BAIRY SAWAI)
|
3136007000NRG23300320230285381
|
31/03/2023
|
Safia bano
|
3136007WL018397
|
Safia bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176016088
|
|
SAFIYA BANO WO SARFARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|