|
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-44-004-024-006/122
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472018
|
09/01/2023
|
RENU DEVI
|
3144004WL046009
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085882200
|
|
RENU DEVI D.O. MANGAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-006/159
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472019
|
09/01/2023
|
RESHMA DEVI
|
3144004WL046009
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085882203
|
|
RESHAMA DEVI W/O ANIL KUMAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-006/161
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472021
|
09/01/2023
|
HIRAWATI
|
3144004WL046009
|
HIRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085882201
|
|
HIRAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIHAR
|
UP-44-004-024-006/20
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472022
|
09/01/2023
|
ARTI DEVI
|
3144004WL046009
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085882206
|
|
Mrs. Arti Devi
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-024-006/306
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472024
|
09/01/2023
|
VIJAY KUMAR
|
3144004WL046009
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085882202
|
|
VIJAY KUMAR S/O MUKUNDI LAL
|
BANK OF INDIA(508505)
|
|
6
|
BIHAR
|
UP-44-004-024-006/35
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472025
|
09/01/2023
|
DHIRAJ
|
3144004WL046009
|
DHIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085882205
|
|
DHEERAJ KUMAR YADAV SOLAL CHANDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-024-006/357
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472026
|
09/01/2023
|
CHANDRASHEKHAR
|
3144004WL046009
|
CHANDRASHEKHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085882207
|
|
CHANDRA SHEKHAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-024-006/374
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472027
|
09/01/2023
|
SARITA DEVI
|
3144004WL046009
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085882197
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-024-006/511
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472030
|
09/01/2023
|
RAVINDRA YADAV
|
3144004WL046009
|
RAVINDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085882204
|
|
RAVINDRA YADAVS/O GYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-024-006/600
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472032
|
09/01/2023
|
SIMA YADAV
|
3144004WL046009
|
SIMA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085882199
|
|
SEEMA YADAV DO DAYARAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-024-006/613
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472033
|
09/01/2023
|
RINKI DEVI
|
3144004WL046009
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085882196
|
|
RINKI DEVI W/O JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-024-006/615
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472034
|
09/01/2023
|
MUNNA
|
3144004WL046009
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085882198
|
|
MUNNA LAL YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-024-006/539
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472031
|
09/01/2023
|
Nita devi
|
3144004WL046009
|
Nita devi
|
00354
|
PUNB0674300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085882208
|
|
NEETA YADAV W/O MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|