|
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)
|
3144004000NRG23170920220280999
|
17/09/2022
|
BHAIYARAM
|
3144004WL028957
|
BHAIYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307178238
|
|
BHAIYA RAM YADAW S/O AUDHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-004/292890
(FHOOLPUR RAMA)
|
3144004000NRG23170920220281000
|
17/09/2022
|
PARAS NATH
|
3144004WL028957
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307178236
|
|
PARAS NATH PRJAPATI S/O SHAMSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-004/303855
(FHOOLPUR RAMA)
|
3144004000NRG23170920220281001
|
17/09/2022
|
MAHADEV
|
3144004WL028957
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307178239
|
|
MAHADEV SO BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-004/303856
(FHOOLPUR RAMA)
|
3144004000NRG23170920220281002
|
17/09/2022
|
SANDEEP KUMAR
|
3144004WL028957
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307178240
|
|
SANDEEP S/O RAJENDR PRASAD DHURIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-004/79239
(FHOOLPUR RAMA)
|
3144004000NRG23170920220281003
|
17/09/2022
|
NATHURAM
|
3144004WL028957
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307178235
|
|
NATHOO RAM SO GANGADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-024-004/79248
(FHOOLPUR RAMA)
|
3144004000NRG23170920220281004
|
17/09/2022
|
RAM PIYARE
|
3144004WL028957
|
RAM PIYARE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307178237
|
|
RAM PYARE YADAV SO SHAMBHU NAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-024-004/79726
(FHOOLPUR RAMA)
|
3144004000NRG23170920220281005
|
17/09/2022
|
LAL JI
|
3144004WL028957
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307178234
|
|
LALJI S/O WASDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-024-006/130
(FHOOLPUR RAMA)
|
3144004000NRG23170920220281006
|
17/09/2022
|
VIPAT NARAYAN
|
3144004WL028957
|
VIPAT NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307178241
|
|
VIPAT NARAYAN SO GHERAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|