|
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-44-004-023-001/715
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523777
|
22/03/2023
|
sakuntla
|
3144004WL051179
|
sakuntla
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085384
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-023-001/719
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523779
|
22/03/2023
|
anurag
|
3144004WL051179
|
anurag
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085383
|
|
ANURAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-023-002/181281
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523780
|
22/03/2023
|
GOGRAHIN
|
3144004WL051179
|
GOGRAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085403
|
|
GOGRAHIN W.O. KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-023-002/183678
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523783
|
22/03/2023
|
gudiya
|
3144004WL051179
|
gudiya
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085373
|
|
GUDIYA W.O. SHANKER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-023-002/303397
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523788
|
22/03/2023
|
CHHEDI LAL
|
3144004WL051179
|
CHHEDI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331085379
|
|
MR CHHEDI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHAR
|
UP-44-004-023-002/303398
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523789
|
22/03/2023
|
SUSHEELA DEVI
|
3144004WL051179
|
SUSHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085380
|
|
SUSHEELA DEVI /CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-023-002/303400
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523790
|
22/03/2023
|
PUSHPA DEVI
|
3144004WL051179
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085378
|
|
LALIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-023-002/303401
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523791
|
22/03/2023
|
SANGEETA
|
3144004WL051179
|
SANGEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085377
|
|
SANGEETA W O BRIJESH KUMAE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-023-002/303402
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523792
|
22/03/2023
|
GUDIYA DEVI
|
3144004WL051179
|
GUDIYA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331085381
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-023-002/303403
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523793
|
22/03/2023
|
ANJU DEVI
|
3144004WL051179
|
ANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085382
|
|
ANJU DEVI WO MR HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-023-002/303408
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523798
|
22/03/2023
|
ANITA
|
3144004WL051179
|
ANITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085370
|
|
ANITA W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-023-002/303410
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523799
|
22/03/2023
|
ANARA DEVI
|
3144004WL051179
|
ANARA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085385
|
|
SHIV MURAT S.O. KADHEDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-023-002/303412
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523800
|
22/03/2023
|
Samundra
|
3144004WL051179
|
Samundra
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331085374
|
|
Samundra
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-023-002/303413
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523801
|
22/03/2023
|
Geeta Devi
|
3144004WL051179
|
Geeta Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085371
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-023-002/303450
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523803
|
22/03/2023
|
RAKESH
|
3144004WL051179
|
RAKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331085368
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-023-002/708
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523812
|
22/03/2023
|
mannilal
|
3144004WL051179
|
mannilal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085369
|
|
MANI RAM SO SHIV PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-023-002/722
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523813
|
22/03/2023
|
urmila
|
3144004WL051179
|
urmila
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085375
|
|
URMILA W/O NATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-023-002/8001
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523814
|
22/03/2023
|
Nirmala
|
3144004WL051179
|
Nirmala
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085376
|
|
NIRMLA W/O RAM CHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-023-001/718
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523778
|
22/03/2023
|
rannu devi
|
3144004WL051179
|
rannu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331085391
|
|
NAND LAL SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
20
|
BIHAR
|
UP-44-004-023-002/183670
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523781
|
22/03/2023
|
PRABHAWATI
|
3144004WL051179
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331085404
|
|
MRS PRABHAWATI X
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHAR
|
UP-44-004-023-002/183676
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523782
|
22/03/2023
|
Ram Kripal
|
3144004WL051179
|
Ram Kripal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085388
|
|
Mr. RAM KRIPAL
|
INDIAN BANK(607105)
|
|
22
|
BIHAR
|
UP-44-004-023-002/183725
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523784
|
22/03/2023
|
USHA DEVI
|
3144004WL051179
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085401
|
|
USHA W.O. RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIHAR
|
UP-44-004-023-002/183743
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523785
|
22/03/2023
|
MATAFER
|
3144004WL051179
|
MATAFER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085389
|
|
MATA PHER RAMESWAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIHAR
|
UP-44-004-023-002/193
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523786
|
22/03/2023
|
RAM KISHOR
|
3144004WL051179
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085392
|
|
RAM KISHOR S/O MITTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIHAR
|
UP-44-004-023-002/290232
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523787
|
22/03/2023
|
TEJ BAHADUR
|
3144004WL051179
|
TEJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085405
|
|
TEJ BAHADUR S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIHAR
|
UP-44-004-023-002/303404
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523794
|
22/03/2023
|
SANJU DEVI
|
3144004WL051179
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331085399
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
27
|
BIHAR
|
UP-44-004-023-002/303405
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523795
|
22/03/2023
|
MITHLESH KUMAR YADAV
|
3144004WL051179
|
MITHLESH KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085396
|
|
MITHLESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIHAR
|
UP-44-004-023-002/303406
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523796
|
22/03/2023
|
sita ram
|
3144004WL051179
|
sita ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331085397
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIHAR
|
UP-44-004-023-002/303407
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523797
|
22/03/2023
|
Urmila
|
3144004WL051179
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331085372
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
30
|
BIHAR
|
UP-44-004-023-002/303414
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523802
|
22/03/2023
|
GEETA DEVI
|
3144004WL051179
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085398
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIHAR
|
UP-44-004-023-002/303554
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523804
|
22/03/2023
|
MEERA DEVI
|
3144004WL051179
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085402
|
|
MEERA DEVI WO RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIHAR
|
UP-44-004-023-002/303556
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523805
|
22/03/2023
|
BASANT LAL
|
3144004WL051179
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085387
|
|
BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIHAR
|
UP-44-004-023-002/303590
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523806
|
22/03/2023
|
BHAGWAN DEEN
|
3144004WL051179
|
BHAGWAN DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085390
|
|
BHAGWAN DEEN JAGESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIHAR
|
UP-44-004-023-002/636
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523808
|
22/03/2023
|
kanti devi
|
3144004WL051179
|
kanti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331085393
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHAR
|
UP-44-004-023-002/642
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523809
|
22/03/2023
|
kumari poonam
|
3144004WL051179
|
kumari poonam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331085395
|
|
KU PUNAM DO SUNDER LAL
|
BANK OF BARODA(606985)
|
|
36
|
BIHAR
|
UP-44-004-023-002/65867
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523810
|
22/03/2023
|
Indra kumar
|
3144004WL051179
|
Indra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331085386
|
|
INDRA KUMAR SO GOKUL PRASAD
|
BANK OF BARODA(606985)
|
|
37
|
BIHAR
|
UP-44-004-023-002/700
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523811
|
22/03/2023
|
DHARMARAJ
|
3144004WL051179
|
DHARMARAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085394
|
|
DHARM RAJ SO GAYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
38
|
BIHAR
|
UP-44-004-023-002/536
(FHOOLPUR MAWRE)
|
3144004000NRG23220320230523807
|
22/03/2023
|
MAHIPAL
|
3144004WL051179
|
MAHIPAL
|
00354
|
PUNB0674300
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331085400
|
|
MAHIPAL SO KEDARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|