|
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)
|
3144004000NRG23160920220280583
|
17/09/2022
|
USHA
|
3144004WL028931
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307228064
|
|
USHA DEVI WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-004/24
(FHOOLPUR RAMA)
|
3144004000NRG23160920220280590
|
17/09/2022
|
GOPAL PRASAD
|
3144004WL028931
|
GOPAL PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307228066
|
|
GOPAL PRASAD S/O SHAMBHOO NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-004/303873
(FHOOLPUR RAMA)
|
3144004000NRG23160920220280592
|
17/09/2022
|
SHYAM DEVI
|
3144004WL028931
|
SHYAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307228065
|
|
SHYAMA DEVI WO RAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-004/40505
(FHOOLPUR RAMA)
|
3144004000NRG23160920220280594
|
17/09/2022
|
VINOD KUMAR
|
3144004WL028931
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307228062
|
|
VINOD KUMAR S/O RAM SAJIWAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-004/40555
(FHOOLPUR RAMA)
|
3144004000NRG23160920220280595
|
17/09/2022
|
SHIV SHARAN
|
3144004WL028931
|
SHIV SHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307228061
|
|
SHIV SARAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-024-004/74
(FHOOLPUR RAMA)
|
3144004000NRG23160920220280597
|
17/09/2022
|
PHOOLA DEVI
|
3144004WL028931
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307228063
|
|
FOOLA DEVI W/O RAM DHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-024-004/84
(FHOOLPUR RAMA)
|
3144004000NRG23160920220280600
|
17/09/2022
|
KHUSHABU
|
3144004WL028931
|
KHUSHABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307228067
|
|
Mrs. KHUSHBOO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|