|
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)
|
3144004000NRG23180620220079921
|
18/06/2022
|
USHA
|
3144004WL012476
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515496081
|
|
USHA DEVI WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-004/110
(FHOOLPUR RAMA)
|
3144004000NRG23180620220079922
|
18/06/2022
|
SAPHIRA
|
3144004WL012476
|
SAPHIRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515496083
|
|
SAFIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-004/303874
(FHOOLPUR RAMA)
|
3144004000NRG23180620220079931
|
18/06/2022
|
HATIM
|
3144004WL012476
|
HATIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515496080
|
|
HATIMALI S/O SAHADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-004/40505
(FHOOLPUR RAMA)
|
3144004000NRG23180620220079932
|
18/06/2022
|
VINOD KUMAR
|
3144004WL012476
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515496079
|
|
VINOD KUMAR S/O RAM SAJIWAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-004/40555
(FHOOLPUR RAMA)
|
3144004000NRG23180620220079933
|
18/06/2022
|
SHIV SHARAN
|
3144004WL012476
|
SHIV SHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515496078
|
|
SHIV SARAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-024-004/79738
(FHOOLPUR RAMA)
|
3144004000NRG23180620220079935
|
18/06/2022
|
RAM KISHAN PATEL
|
3144004WL012476
|
RAM KISHAN PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515496077
|
|
RAM KISAN PATEL S/O RAM NATH-
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-024-004/84
(FHOOLPUR RAMA)
|
3144004000NRG23180620220079936
|
18/06/2022
|
KHUSHABU
|
3144004WL012476
|
KHUSHABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515496082
|
|
Mrs. KHUSHBOO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|