|
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-44-004-023-002/134
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248112
|
02/09/2022
|
PRAMOD KUMAR
|
3144004WL026371
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921766
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-023-002/155
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248114
|
02/09/2022
|
SUNITA
|
3144004WL026371
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921767
|
|
SUNEETA W/O MAHIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-023-002/157
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248115
|
02/09/2022
|
LALAHIN
|
3144004WL026371
|
LALAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921765
|
|
LALHIN W/O HARDYARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-023-002/181264
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248116
|
02/09/2022
|
PRAMOD
|
3144004WL026371
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921762
|
|
PRAMOD S.O. ALOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-023-002/183664
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248117
|
02/09/2022
|
GUDIA
|
3144004WL026371
|
GUDIA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921763
|
|
GUDIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-023-002/183674
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248118
|
02/09/2022
|
PAYARE LAL
|
3144004WL026371
|
PAYARE LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921760
|
|
RAMPIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-023-002/183696
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248120
|
02/09/2022
|
GUDDI DEVI
|
3144004WL026371
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921764
|
|
GUDDI DAVI W.O. DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-023-002/198
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248122
|
02/09/2022
|
UTKARSH
|
3144004WL026371
|
UTKARSH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921768
|
|
UTKARSH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIHAR
|
UP-44-004-023-002/290232
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248125
|
02/09/2022
|
TEJ BAHADUR
|
3144004WL026371
|
TEJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648921761
|
|
TEJ BAHADUR S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|