|
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-44-004-024-006/367
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403374
|
17/11/2022
|
SHIKHA
|
3144004WL039508
|
SHIKHA
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481491
|
|
SHIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-024-006/363
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403372
|
17/11/2022
|
PUSHPA DEVI
|
3144004WL039508
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481485
|
|
PUSHPA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/366
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403373
|
17/11/2022
|
MANJU DEVI
|
3144004WL039508
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481484
|
|
MANJU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/594
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403376
|
17/11/2022
|
SONI DEVI
|
3144004WL039508
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481481
|
|
SONI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/598
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403377
|
17/11/2022
|
RANJANA DEVI
|
3144004WL039508
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481483
|
|
RANJANA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/600
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403378
|
17/11/2022
|
SIMA YADAV
|
3144004WL039508
|
SIMA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481482
|
|
SIMA YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/603
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403379
|
17/11/2022
|
NIRMALA DEVI
|
3144004WL039508
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481486
|
|
NIRMALA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/607
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403380
|
17/11/2022
|
PREM KUMAR
|
3144004WL039508
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481490
|
|
PREM KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/608
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403381
|
17/11/2022
|
REKHA DEVI
|
3144004WL039508
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481488
|
|
REKHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/609
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403382
|
17/11/2022
|
ARVIND KUMAR
|
3144004WL039508
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481489
|
|
ARVIND KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/611
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403383
|
17/11/2022
|
POOJA YADAV
|
3144004WL039508
|
POOJA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481478
|
|
POOJA YADAV
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/613
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403384
|
17/11/2022
|
RINKI DEVI
|
3144004WL039508
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481477
|
|
RINKI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-024-006/616
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403385
|
17/11/2022
|
MAYANK YADAV
|
3144004WL039508
|
MAYANK YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481479
|
|
MAYANK YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-024-006/617
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403386
|
17/11/2022
|
SHIVANATH
|
3144004WL039508
|
SHIVANATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481480
|
|
SHIVANATH
|
()
|
|
15
|
BIHAR
|
UP-44-004-024-006/627
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403388
|
17/11/2022
|
RAMESH CHANDRA
|
3144004WL039508
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481487
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-024-006/503
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403375
|
17/11/2022
|
RANNU DEVI
|
3144004WL039508
|
RANNU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481492
|
|
RANNU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-024-006/620
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403387
|
17/11/2022
|
MAYA DEVI
|
3144004WL039508
|
MAYA DEVI
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481494
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-024-006/639
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403389
|
17/11/2022
|
UPASNA YADAV
|
3144004WL039508
|
UPASNA YADAV
|
018
|
KKBK0000137
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655481493
|
|
UPASNA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIHAR
|
UP3144004_171122FTO_1574827
|
Bank of Baroda
|
BARB0KATGUL
|
KATRA GULABSINGH,PRATAPGARH,UP
|
2982
|
|
2
|
BIHAR
|
UP3144004_171122FTO_1574827
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Baghrai
|
11928
|
|
3
|
BIHAR
|
UP3144004_171122FTO_1574827
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Bhitara
|
5964
|
|
4
|
BIHAR
|
UP3144004_171122FTO_1574827
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Dewar Patti
|
2982
|
|
5
|
BIHAR
|
UP3144004_171122FTO_1574827
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Kamasin
|
17892
|
|
6
|
BIHAR
|
UP3144004_171122FTO_1574827
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
LALGANJ
|
2982
|
|
7
|
BIHAR
|
UP3144004_171122FTO_1574827
|
Indian Bank
|
IDIB000D578
|
DERWA BAZAR
|
2982
|
|
8
|
BIHAR
|
UP3144004_171122FTO_1574827
|
Punjab National Bank
|
PUNB0202100
|
MUKUNDPUR
|
2982
|
|
9
|
BIHAR
|
UP3144004_171122FTO_1574827
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000137
|
ALLAHABAD - CIVIL LINES
|
2982
|