|
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-44-004-023-002/2902480
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463754
|
02/01/2023
|
RAM KALI
|
3144004WL045344
|
RAM KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037520
|
|
RAM KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-023-002/303540
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463756
|
02/01/2023
|
DHAN PATI
|
3144004WL045344
|
DHAN PATI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051037522
|
|
DHANPATI SO MR MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-023-002/682
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463757
|
02/01/2023
|
URMILA
|
3144004WL045344
|
URMILA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037519
|
|
URMILA W.O. RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-023-002/685
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463758
|
02/01/2023
|
RAJESH KUMAR
|
3144004WL045344
|
RAJESH KUMAR
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051037521
|
|
RAJESH KUMAR SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-023-002/697
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463760
|
02/01/2023
|
LALLAN PRASAD
|
3144004WL045344
|
LALLAN PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037524
|
|
MR LALLAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHAR
|
UP-44-004-023-002/698
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463761
|
02/01/2023
|
MINA DEVI
|
3144004WL045344
|
MINA DEVI
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051037516
|
|
MEENA DEVI WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-023-002/705
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463763
|
02/01/2023
|
SUNITA DEVI
|
3144004WL045344
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037523
|
|
MR GOPI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHAR
|
UP-44-004-023-002/811
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463766
|
02/01/2023
|
Urmila Devi
|
3144004WL045344
|
Urmila Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037518
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-023-002/812
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463767
|
02/01/2023
|
Laxami
|
3144004WL045344
|
Laxami
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037517
|
|
LAXMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-023-002/814
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463768
|
02/01/2023
|
VANDANA YADAV
|
3144004WL045344
|
VANDANA YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037525
|
|
VANDANA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-023-002/183665
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463752
|
02/01/2023
|
KISHORI
|
3144004WL045344
|
KISHORI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037527
|
|
KISHORI LAL SAROJ SUDAYU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-023-002/201
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463753
|
02/01/2023
|
LALTA PRASAD
|
3144004WL045344
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037528
|
|
LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-023-002/290258
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463755
|
02/01/2023
|
sumere
|
3144004WL045344
|
sumere
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037513
|
|
RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-023-002/695
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463759
|
02/01/2023
|
BRIJESH KUMAR
|
3144004WL045344
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037515
|
|
BRIJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-023-002/704
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463762
|
02/01/2023
|
ruma
|
3144004WL045344
|
ruma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037526
|
|
INDRA KUMAR SO GOKUL PRASAD
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-023-002/713
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463764
|
02/01/2023
|
gudiya
|
3144004WL045344
|
gudiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037529
|
|
MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHAR
|
UP-44-004-023-002/714
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463765
|
02/01/2023
|
ranjana saroj
|
3144004WL045344
|
ranjana saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037530
|
|
RANJANA SAROJ WO ABHAY SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-045-001/290206-B
(FHOOLPUR MAWRE)
|
3144004000NRG23020120230463769
|
02/01/2023
|
BACHCHU LAL
|
3144004WL045344
|
BACHCHU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051037514
|
|
BACHCHU LALSAROJ S/OFUL CHANDRA SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|