|
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-44-004-024-006/160
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135717
|
12/07/2022
|
RAMASHANKAR
|
3144004WL017296
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267553
|
|
RAMA SHANKAR S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-006/162
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135718
|
12/07/2022
|
PRABHAWATI
|
3144004WL017296
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267557
|
|
PRABHAWTI WO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-006/207
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135720
|
12/07/2022
|
SARITA DEVI
|
3144004WL017296
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267550
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-024-006/209
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135721
|
12/07/2022
|
sita ram
|
3144004WL017296
|
sita ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267561
|
|
SITARAM SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-006/211
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135722
|
12/07/2022
|
santosh kumar
|
3144004WL017296
|
santosh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267554
|
|
SANTOSH KUMAR S/O RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-024-006/213
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135723
|
12/07/2022
|
SURSATI
|
3144004WL017296
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267560
|
|
SOOSATI W/O SHAM SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIHAR
|
UP-44-004-024-006/216
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135725
|
12/07/2022
|
CHANDRITA DEVI
|
3144004WL017296
|
CHANDRITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267562
|
|
CHANDRARITA DO PHOOL CHANDRA Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-024-006/221
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135726
|
12/07/2022
|
USHA DEVI
|
3144004WL017296
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267555
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-024-006/222
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135727
|
12/07/2022
|
GAYA PRASAD
|
3144004WL017296
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267559
|
|
GAYA PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-024-006/227
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135728
|
12/07/2022
|
SHALANIDEVI
|
3144004WL017296
|
SHALANIDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267556
|
|
SHALINI DO MANGLA PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-024-006/234-A
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135730
|
12/07/2022
|
LALATI DEVI
|
3144004WL017296
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267551
|
|
LALATI DEVI
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-024-006/240
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135731
|
12/07/2022
|
LALATI DEVI
|
3144004WL017296
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267558
|
|
LALTIWORAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-024-006/251
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135732
|
12/07/2022
|
MANNI DEVI
|
3144004WL017296
|
MANNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267552
|
|
MUNNI DEVI WO RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-024-006/202
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135719
|
12/07/2022
|
SHYAM SHANKER
|
3144004WL017296
|
SHYAM SHANKER
|
00354
|
PUNB0481000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267549
|
|
SHYAM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|