|
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-44-004-024-006/104
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215695
|
17/08/2022
|
SATENDRA
|
3144004WL023652
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309906
|
|
SATYENDRA KUMARSORAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-006/105
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215696
|
17/08/2022
|
NILESH KUMAR
|
3144004WL023652
|
NILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309900
|
|
NEELESH KUMAR SO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-006/107
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215697
|
17/08/2022
|
SHIV KUMAR
|
3144004WL023652
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309909
|
|
SHIV KUMARI WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-006/109
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215698
|
17/08/2022
|
MUNNI DEVI
|
3144004WL023652
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309899
|
|
MUNNI DEVIW/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-006/110-A
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215699
|
17/08/2022
|
SEEMA DEVI
|
3144004WL023652
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309910
|
|
SIMA DEVI WO PARAS NATH PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-024-006/113
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215700
|
17/08/2022
|
SAROJA DEVI
|
3144004WL023652
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309903
|
|
SAROJA DEVI W/O DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-024-006/119
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215701
|
17/08/2022
|
PRAMOD KUMAR
|
3144004WL023652
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309898
|
|
PRAMOD SO BIPATI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-024-006/122
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215702
|
17/08/2022
|
RENU DEVI
|
3144004WL023652
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309901
|
|
RENU DEVI D.O. MANGAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-024-006/124
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215703
|
17/08/2022
|
RANJNA DEVI
|
3144004WL023652
|
RANJNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309911
|
|
RAJJAN DEVI DO MAHRANIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-024-006/126
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215704
|
17/08/2022
|
SAVITRI DEVI
|
3144004WL023652
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309905
|
|
SAVITRI DEVI WO JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-024-006/130
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215705
|
17/08/2022
|
VIPAT NARAYAN
|
3144004WL023652
|
VIPAT NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309912
|
|
VIPAT NARAYAN SO GHERAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-024-006/146
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215706
|
17/08/2022
|
SARITA DEVI
|
3144004WL023652
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309904
|
|
SARITA DEVI WO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-024-006/159
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215707
|
17/08/2022
|
RESHMA DEVI
|
3144004WL023652
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309902
|
|
RESHAMA DEVI W/O ANIL KUMAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-024-006/20
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215708
|
17/08/2022
|
ARTI DEVI
|
3144004WL023652
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309913
|
|
Mrs. Arti Devi
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-024-006/272
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215709
|
17/08/2022
|
MADHUARI DEVI
|
3144004WL023652
|
MADHUARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309908
|
|
MADHURI WO RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-024-006/273
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215710
|
17/08/2022
|
PUSHPA DEVI
|
3144004WL023652
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309907
|
|
PUSHPAWOSHIVSHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-024-006/275
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215711
|
17/08/2022
|
PRABHAWATI
|
3144004WL023652
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309914
|
|
PRABHAVATI DEVI WO VIPATI NARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-024-006/276
(FHOOLPUR RAMA)
|
3144004000NRG23160820220215712
|
17/08/2022
|
SANGEETA DEVI
|
3144004WL023652
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419309915
|
|
SANGEETA YADAV WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|