|
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
|
BIHAR
|
UP-44-004-024-004/101
(FHOOLPUR RAMA)
|
3144004000NRG23080720220128859
|
08/07/2022
|
USHA
|
3144004WL016705
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252496
|
|
USHA DEVI WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-004/110
(FHOOLPUR RAMA)
|
3144004000NRG23080720220128860
|
08/07/2022
|
SAPHIRA
|
3144004WL016705
|
SAPHIRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870252498
|
|
SAFIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-004/303874
(FHOOLPUR RAMA)
|
3144004000NRG23080720220128869
|
08/07/2022
|
HATIM
|
3144004WL016705
|
HATIM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870252495
|
|
HATIMALI S/O SAHADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-004/40505
(FHOOLPUR RAMA)
|
3144004000NRG23080720220128870
|
08/07/2022
|
VINOD KUMAR
|
3144004WL016705
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252493
|
|
VINOD KUMAR S/O RAM SAJIWAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-004/40555
(FHOOLPUR RAMA)
|
3144004000NRG23080720220128871
|
08/07/2022
|
SHIV SHARAN
|
3144004WL016705
|
SHIV SHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252492
|
|
SHIV SARAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-024-004/74
(FHOOLPUR RAMA)
|
3144004000NRG23080720220128873
|
08/07/2022
|
PHOOLA DEVI
|
3144004WL016705
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252494
|
|
FOOLA DEVI W/O RAM DHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-024-004/79738
(FHOOLPUR RAMA)
|
3144004000NRG23080720220128874
|
08/07/2022
|
RAM KISHAN PATEL
|
3144004WL016705
|
RAM KISHAN PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252491
|
|
RAM KISAN PATEL S/O RAM NATH-
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-024-004/84
(FHOOLPUR RAMA)
|
3144004000NRG23080720220128875
|
08/07/2022
|
KHUSHABU
|
3144004WL016705
|
KHUSHABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252497
|
|
KHUSHABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|