|
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-44-004-024-006/662
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226613
|
20/08/2022
|
KAMYA
|
3144004WL024486
|
KAMYA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194376
|
|
KAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-024-006/666
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226614
|
20/08/2022
|
RANJANA
|
3144004WL024486
|
RANJANA
|
00045
|
BARB0FAIZRD
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194377
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-024-006/660
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226612
|
20/08/2022
|
VINOD
|
3144004WL024486
|
VINOD
|
00045
|
BARB0NAWALL
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194378
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-024-006/657
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226610
|
20/08/2022
|
SHOBHA
|
3144004WL024486
|
SHOBHA
|
00045
|
BARB0SULPRA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194379
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-024-004/198
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226600
|
20/08/2022
|
SHIV NARAYAN
|
3144004WL024486
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194368
|
|
SHIV NARAYAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/239
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226601
|
20/08/2022
|
SANJAY KUMAR
|
3144004WL024486
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194370
|
|
SANJAY KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/417
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226603
|
20/08/2022
|
VIVEK
|
3144004WL024486
|
VIVEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194371
|
|
VIVEK
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/418
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226604
|
20/08/2022
|
DEV NATH
|
3144004WL024486
|
DEV NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194374
|
|
DEV NATH
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/419
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226605
|
20/08/2022
|
SUDHA
|
3144004WL024486
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194369
|
|
SUDHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/555
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226606
|
20/08/2022
|
Swati
|
3144004WL024486
|
Swati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194367
|
|
Swati
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/560
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226609
|
20/08/2022
|
Ritika tiwari
|
3144004WL024486
|
Ritika tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194366
|
|
Ritika tiwari
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/659
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226611
|
20/08/2022
|
MANSHI
|
3144004WL024486
|
MANSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194375
|
|
MANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-024-006/559
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226608
|
20/08/2022
|
Ashish Kumar
|
3144004WL024486
|
Ashish Kumar
|
00168
|
ICIC0003528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194372
|
|
Ashish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-024-006/556
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226607
|
20/08/2022
|
Manish
|
3144004WL024486
|
Manish
|
00415
|
SBIN0014901
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194373
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIHAR
|
UP3144004_200822FTO_1072219
|
Bank of Baroda
|
BARB0DERWAX
|
DERWA,PRATAPGARH,UP
|
2982
|
|
2
|
BIHAR
|
UP3144004_200822FTO_1072219
|
Bank of Baroda
|
BARB0FAIZRD
|
FAIZABAD ROAD, PRATAPGARH, UP
|
2982
|
|
3
|
BIHAR
|
UP3144004_200822FTO_1072219
|
Bank of Baroda
|
BARB0NAWALL
|
NAWABGANJ,UP
|
2982
|
|
4
|
BIHAR
|
UP3144004_200822FTO_1072219
|
Bank of Baroda
|
BARB0SULPRA
|
SULTANPUR, UP
|
2982
|
|
5
|
BIHAR
|
UP3144004_200822FTO_1072219
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Hathigawan
|
5964
|
|
6
|
BIHAR
|
UP3144004_200822FTO_1072219
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Kamasin
|
17892
|
|
7
|
BIHAR
|
UP3144004_200822FTO_1072219
|
ICICI Bank
|
ICIC0003528
|
TELIARGANJ
|
2982
|
|
8
|
BIHAR
|
UP3144004_200822FTO_1072219
|
State Bank of India
|
SBIN0014901
|
KAURIHAR
|
2982
|