|
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-44-004-024-006/104
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095823
|
26/06/2022
|
SATENDRA
|
3144004WL013896
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826666
|
|
SATYENDRA KUMARSORAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-006/105
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095824
|
26/06/2022
|
NILESH KUMAR
|
3144004WL013896
|
NILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826659
|
|
NEELESH KUMAR SO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-006/107
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095825
|
26/06/2022
|
SHIV KUMAR
|
3144004WL013896
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826667
|
|
SHIV KUMARI WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-006/109
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095826
|
26/06/2022
|
MUNNI DEVI
|
3144004WL013896
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826658
|
|
MUNNI DEVIW/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-006/110-A
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095827
|
26/06/2022
|
SEEMA DEVI
|
3144004WL013896
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826668
|
|
SIMA DEVI WO PARAS NATH PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-024-006/113
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095828
|
26/06/2022
|
SAROJA DEVI
|
3144004WL013896
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826662
|
|
SAROJA DEVI W/O DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-024-006/119
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095829
|
26/06/2022
|
PRAMOD KUMAR
|
3144004WL013896
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826657
|
|
PRAMOD SO BIPATI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-024-006/121
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095831
|
26/06/2022
|
MUNNA LAL
|
3144004WL013896
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826670
|
|
MUNNA LAL SO LALLU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-024-006/124
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095832
|
26/06/2022
|
RANJNA DEVI
|
3144004WL013896
|
RANJNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826669
|
|
RAJJAN DEVI DO MAHRANIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-024-006/126
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095833
|
26/06/2022
|
SAVITRI DEVI
|
3144004WL013896
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826664
|
|
SAVITRI DEVI WO JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-024-006/130
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095834
|
26/06/2022
|
VIPAT NARAYAN
|
3144004WL013896
|
VIPAT NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826671
|
|
VIPAT NARAYAN SO GHERAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-024-006/136
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095835
|
26/06/2022
|
DINESH KUMAR
|
3144004WL013896
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826660
|
|
DINESH KUMAR SAROJ S.O. RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-024-006/146
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095836
|
26/06/2022
|
SARITA DEVI
|
3144004WL013896
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826663
|
|
SARITA DEVI WO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-024-006/157
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095837
|
26/06/2022
|
MANNA DEVI
|
3144004WL013896
|
MANNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607826665
|
|
MANNA DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIHAR
|
UP-44-004-024-006/159
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095838
|
26/06/2022
|
RESHMA DEVI
|
3144004WL013896
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826661
|
|
RESHAMA DEVI W/O ANIL KUMAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-024-006/20
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095839
|
26/06/2022
|
ARTI DEVI
|
3144004WL013896
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607826672
|
|
Mrs. Arti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|