|
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)
|
3144004000NRG23210920220293550
|
23/09/2022
|
BHAIYARAM
|
3144004WL029965
|
BHAIYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719027
|
|
BHAIYA RAM YADAW S/O AUDHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-004/292890
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293551
|
23/09/2022
|
PARAS NATH
|
3144004WL029965
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719026
|
|
PARAS NATH PRJAPATI S/O SHAMSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-004/303855
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293552
|
23/09/2022
|
MAHADEV
|
3144004WL029965
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719028
|
|
MAHADEV SO BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-004/303856
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293553
|
23/09/2022
|
SANDEEP KUMAR
|
3144004WL029965
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719029
|
|
SANDEEP S/O RAJENDR PRASAD DHURIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-004/79239
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293554
|
23/09/2022
|
NATHURAM
|
3144004WL029965
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719025
|
|
NATHOO RAM SO GANGADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-024-004/79726
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293555
|
23/09/2022
|
LAL JI
|
3144004WL029965
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719024
|
|
LALJI S/O WASDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-024-006/130
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293556
|
23/09/2022
|
VIPAT NARAYAN
|
3144004WL029965
|
VIPAT NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310719030
|
|
VIPAT NARAYAN SO GHERAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|