|
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-44-004-024-006/102
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226504
|
20/08/2022
|
RAJNARAYAN
|
3144004WL024479
|
RAJNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419277505
|
|
RAJ NARAYAN S/O RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-006/137
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226506
|
20/08/2022
|
BABITA DEVI
|
3144004WL024479
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419277508
|
|
BABITA DEVI WO MR MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-006/142
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226507
|
20/08/2022
|
PUSHPA DEVI
|
3144004WL024479
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419277509
|
|
PUSHPA DEVI WO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-006/145
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226508
|
20/08/2022
|
SUMERA DEVI
|
3144004WL024479
|
SUMERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419277502
|
|
SUMERA WO RAJ NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-006/160
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226509
|
20/08/2022
|
RAMASHANKAR
|
3144004WL024479
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419277501
|
|
RAMA SHANKAR S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-024-006/161
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226510
|
20/08/2022
|
HIRAWATI
|
3144004WL024479
|
HIRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419277504
|
|
HIRAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIHAR
|
UP-44-004-024-006/162
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226511
|
20/08/2022
|
PRABHAWATI
|
3144004WL024479
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419277507
|
|
PRABHAWTI WO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-024-006/164
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226512
|
20/08/2022
|
ANIL KUMAR
|
3144004WL024479
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419277510
|
|
ANIL YADAV SO KRISHNA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-024-006/211
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226513
|
20/08/2022
|
santosh kumar
|
3144004WL024479
|
santosh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419277506
|
|
SANTOSH KUMAR S/O RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-024-006/216
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226515
|
20/08/2022
|
CHANDRITA DEVI
|
3144004WL024479
|
CHANDRITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419277511
|
|
CHANDRARITA DO PHOOL CHANDRA Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-024-006/227
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226517
|
20/08/2022
|
SHALANIDEVI
|
3144004WL024479
|
SHALANIDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419277512
|
|
SHALINI DO MANGLA PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-024-006/235
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226519
|
20/08/2022
|
HEERA LAL
|
3144004WL024479
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419277503
|
|
HEERA LAL PRAJAPATI SO MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|