|
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)
|
3144004000NRG23040920220253434
|
07/09/2022
|
RAJNARAYAN
|
3144004WL026783
|
RAJNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055089
|
|
RAJ NARAYAN S/O RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-006/121
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253436
|
07/09/2022
|
MUNNA LAL
|
3144004WL026783
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055094
|
|
MUNNA LAL SO LALLU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-006/133
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253437
|
07/09/2022
|
GYATRI DEVI
|
3144004WL026783
|
GYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055084
|
|
GAYATRI WO PRAHLADI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-006/136
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253438
|
07/09/2022
|
DINESH KUMAR
|
3144004WL026783
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055086
|
|
DINESH KUMAR SAROJ S.O. RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-006/137
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253439
|
07/09/2022
|
BABITA DEVI
|
3144004WL026783
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055092
|
|
BABITA DEVI WO MR MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-024-006/142
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253440
|
07/09/2022
|
PUSHPA DEVI
|
3144004WL026783
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055093
|
|
PUSHPA DEVI WO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-024-006/145
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253441
|
07/09/2022
|
SUMERA DEVI
|
3144004WL026783
|
SUMERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055085
|
|
SUMERA WO RAJ NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-024-006/160
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253442
|
07/09/2022
|
RAMASHANKAR
|
3144004WL026783
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055083
|
|
RAMA SHANKAR S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-024-006/161
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253443
|
07/09/2022
|
HIRAWATI
|
3144004WL026783
|
HIRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055088
|
|
HIRAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIHAR
|
UP-44-004-024-006/162
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253444
|
07/09/2022
|
PRABHAWATI
|
3144004WL026783
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055091
|
|
PRABHAWTI WO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-024-006/164
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253445
|
07/09/2022
|
ANIL KUMAR
|
3144004WL026783
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748055095
|
|
ANIL YADAV SO KRISHNA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-024-006/211
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253446
|
07/09/2022
|
santosh kumar
|
3144004WL026783
|
santosh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055090
|
|
SANTOSH KUMAR S/O RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-024-006/215
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253448
|
07/09/2022
|
MEENA DEVI
|
3144004WL026783
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055087
|
|
MINA DEVI WO LALJI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|