|
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-44-004-024-006/102
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293016
|
23/09/2022
|
RAJNARAYAN
|
3144004WL029928
|
RAJNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310737623
|
|
RAJ NARAYAN S/O RAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-006/121
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293018
|
23/09/2022
|
MUNNA LAL
|
3144004WL029928
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310737627
|
|
MUNNA LAL SO LALLU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-006/133
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293019
|
23/09/2022
|
GYATRI DEVI
|
3144004WL029928
|
GYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310737619
|
|
GAYATRI WO PRAHLADI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-006/136
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293020
|
23/09/2022
|
DINESH KUMAR
|
3144004WL029928
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310737621
|
|
DINESH KUMAR SAROJ S.O. RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-006/137
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293021
|
23/09/2022
|
BABITA DEVI
|
3144004WL029928
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310737628
|
|
BABITA DEVI WO MR MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-024-006/142
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293022
|
23/09/2022
|
PUSHPA DEVI
|
3144004WL029928
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310737626
|
|
PUSHPA DEVI WO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-024-006/145
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293023
|
23/09/2022
|
SUMERA DEVI
|
3144004WL029928
|
SUMERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310737620
|
|
SUMERA WO RAJ NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-024-006/160
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293024
|
23/09/2022
|
RAMASHANKAR
|
3144004WL029928
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310737630
|
|
RAMA SHANKAR S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-024-006/161
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293025
|
23/09/2022
|
HIRAWATI
|
3144004WL029928
|
HIRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310737629
|
|
HIRAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIHAR
|
UP-44-004-024-006/162
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293026
|
23/09/2022
|
PRABHAWATI
|
3144004WL029928
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310737625
|
|
PRABHAWTI WO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-024-006/211
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293027
|
23/09/2022
|
santosh kumar
|
3144004WL029928
|
santosh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310737624
|
|
SANTOSH KUMAR S/O RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-024-006/215
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293029
|
23/09/2022
|
MEENA DEVI
|
3144004WL029928
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310737622
|
|
MINA DEVI WO LALJI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|