|
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-44-004-024-004/183989
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196246
|
06/08/2022
|
BHAIYARAM
|
3144004WL022210
|
BHAIYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271932
|
|
BHAIYA RAM YADAW S/O AUDHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-004/303855
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196247
|
06/08/2022
|
MAHADEV
|
3144004WL022210
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271933
|
|
MAHADEV SO BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-004/303856
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196248
|
06/08/2022
|
SANDEEP KUMAR
|
3144004WL022210
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271934
|
|
SANDEEP S/O RAJENDR PRASAD DHURIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-006/152
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196249
|
06/08/2022
|
VINOD KUMAR
|
3144004WL022210
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271930
|
|
VINOD KUMAR YADAV S/O DEVTA DEEN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-024-006/207
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196250
|
06/08/2022
|
SARITA DEVI
|
3144004WL022210
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271927
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-024-006/213
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196251
|
06/08/2022
|
SURSATI
|
3144004WL022210
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271928
|
|
SOOSATI W/O SHAM SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIHAR
|
UP-44-004-024-006/221
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196252
|
06/08/2022
|
USHA DEVI
|
3144004WL022210
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271935
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-024-006/222
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196253
|
06/08/2022
|
GAYA PRASAD
|
3144004WL022210
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271939
|
|
GAYA PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-024-006/223
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196254
|
06/08/2022
|
JHALLAN
|
3144004WL022210
|
JHALLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271931
|
|
JHALLAN SO BISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-024-006/234-A
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196255
|
06/08/2022
|
LALATI DEVI
|
3144004WL022210
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271938
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-024-006/251
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196256
|
06/08/2022
|
MANNI DEVI
|
3144004WL022210
|
MANNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271936
|
|
MUNNI DEVI WO RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-024-006/280
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196257
|
06/08/2022
|
BASHANT LAL
|
3144004WL022210
|
BASHANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271937
|
|
Mr. BASANT LAL SO JAGANNATH
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-024-006/281
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196258
|
06/08/2022
|
MAHARANI DEEN
|
3144004WL022210
|
MAHARANI DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419271929
|
|
MAHARANI DEEN S.O. RAMDAS YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|