|
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-44-004-023-002/183678
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463022
|
02/01/2023
|
gudiya
|
3144004WL045275
|
gudiya
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060655
|
|
GUDIYA W.O. SHANKER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-023-002/591
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463031
|
02/01/2023
|
RAVI KUMAR
|
3144004WL045275
|
RAVI KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060656
|
|
RAVI KUMAR SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-023-002/613
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463032
|
02/01/2023
|
KIRAN
|
3144004WL045275
|
KIRAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060653
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-023-002/729
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463035
|
02/01/2023
|
nisha devi
|
3144004WL045275
|
nisha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060654
|
|
NISHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-023-002/183674
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463021
|
02/01/2023
|
PAYARE LAL
|
3144004WL045275
|
PAYARE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060658
|
|
RAMPIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-023-002/183696
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463023
|
02/01/2023
|
GUDDI DEVI
|
3144004WL045275
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060660
|
|
GUDDI DAVI W.O. DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-023-002/2902470
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463025
|
02/01/2023
|
BABITA
|
3144004WL045275
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060666
|
|
BABITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-023-002/2902471
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463026
|
02/01/2023
|
RAJENDRA
|
3144004WL045275
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060667
|
|
RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-023-002/303554
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463027
|
02/01/2023
|
MEERA DEVI
|
3144004WL045275
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060657
|
|
MEERA DEVI WO RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-023-002/303556
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463028
|
02/01/2023
|
BASANT LAL
|
3144004WL045275
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060659
|
|
BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-023-002/328
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463030
|
02/01/2023
|
SHYAM RATI
|
3144004WL045275
|
SHYAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060662
|
|
SHYAM RATI W/O VINOOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-023-002/679
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463033
|
02/01/2023
|
KAMALA DEVI
|
3144004WL045275
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060665
|
|
KAMLA DEVI W/O RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-023-002/724
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463034
|
02/01/2023
|
prema
|
3144004WL045275
|
prema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060664
|
|
PREMA DEVI WO MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-023-002/732
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463036
|
02/01/2023
|
HARISHCHANDRA
|
3144004WL045275
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060661
|
|
HARISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-023-002/736
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463038
|
02/01/2023
|
vidya
|
3144004WL045275
|
vidya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060663
|
|
MS VIDYA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHAR
|
UP-44-004-023-002/800
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463039
|
02/01/2023
|
Rita Devi
|
3144004WL045275
|
Rita Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051060668
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|