|
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-44-004-023-002/181
(FHOOLPUR MAWRE)
|
3144004000NRG23300720220181830
|
30/07/2022
|
KUSHUM DEVI
|
3144004WL021034
|
KUSHUM DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706816
|
|
KUSUMA DEVI W.O. RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-023-002/303540
(FHOOLPUR MAWRE)
|
3144004000NRG23300720220181842
|
30/07/2022
|
DHAN PATI
|
3144004WL021034
|
DHAN PATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706817
|
|
DHANPATI SO MR MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-023-002/170
(FHOOLPUR MAWRE)
|
3144004000NRG23300720220181828
|
30/07/2022
|
BADRI PRSAD
|
3144004WL021034
|
BADRI PRSAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706821
|
|
BADRI PRASAD YADAV SO RAM RATAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-023-002/181264
(FHOOLPUR MAWRE)
|
3144004000NRG23300720220181831
|
30/07/2022
|
PRAMOD
|
3144004WL021034
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706824
|
|
PRAMOD S.O. ALOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-023-002/181275
(FHOOLPUR MAWRE)
|
3144004000NRG23300720220181832
|
30/07/2022
|
RAM NARESH
|
3144004WL021034
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706819
|
|
RAM NARESH SO LALAI
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-023-002/181275
(FHOOLPUR MAWRE)
|
3144004000NRG23300720220181833
|
30/07/2022
|
SHYAMA DEVI
|
3144004WL021034
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706825
|
|
SHYAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-023-002/183674
(FHOOLPUR MAWRE)
|
3144004000NRG23300720220181835
|
30/07/2022
|
PAYARE LAL
|
3144004WL021034
|
PAYARE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706818
|
|
RAMPIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-023-002/183696
(FHOOLPUR MAWRE)
|
3144004000NRG23300720220181836
|
30/07/2022
|
GUDDI DEVI
|
3144004WL021034
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706823
|
|
GUDDI DAVI W.O. DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-023-002/183717
(FHOOLPUR MAWRE)
|
3144004000NRG23300720220181837
|
30/07/2022
|
RAJESH KUMAR
|
3144004WL021034
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706820
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-023-002/183730
(FHOOLPUR MAWRE)
|
3144004000NRG23300720220181838
|
30/07/2022
|
RAM SWARUP
|
3144004WL021034
|
RAM SWARUP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871706822
|
|
RAM SWROOP S/O NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|