|
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-44-004-024-006/579
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472012
|
09/01/2023
|
RITA DEVI
|
3144004WL046008
|
RITA DEVI
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868378
|
|
NEETA DEVI W/O RAVI KUMAR SAROOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-024-006/119
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472000
|
09/01/2023
|
PRAMOD KUMAR
|
3144004WL046008
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868384
|
|
PRAMOD SO BIPATI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-006/215
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472003
|
09/01/2023
|
MEENA DEVI
|
3144004WL046008
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868386
|
|
MINA DEVI WO LALJI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-006/221
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472004
|
09/01/2023
|
USHA DEVI
|
3144004WL046008
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868387
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-006/222
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472005
|
09/01/2023
|
GAYA PRASAD
|
3144004WL046008
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868388
|
|
GAYA PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-024-006/226
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472006
|
09/01/2023
|
NIRMALA DEVI
|
3144004WL046008
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868383
|
|
NIRMLA DEVI W/O RAM VISHAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-024-006/541
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472010
|
09/01/2023
|
Priti yadav
|
3144004WL046008
|
Priti yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868380
|
|
PRITI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-024-006/565
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472011
|
09/01/2023
|
Shanu
|
3144004WL046008
|
Shanu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868389
|
|
SUDHIR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-024-006/610
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472014
|
09/01/2023
|
AKHILESH
|
3144004WL046008
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868382
|
|
AKHILESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-024-006/619
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472016
|
09/01/2023
|
GITA DEVI
|
3144004WL046008
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868385
|
|
SMT.GITA DEVI W.O. SHIVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-024-006/626
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472017
|
09/01/2023
|
ARCHANA DEVI
|
3144004WL046008
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868381
|
|
ARCHANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-024-006/324
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472008
|
09/01/2023
|
MALTI
|
3144004WL046008
|
MALTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868390
|
|
MALTEE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-024-006/202
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472002
|
09/01/2023
|
SHYAM SHANKER
|
3144004WL046008
|
SHYAM SHANKER
|
00354
|
PUNB0481000
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868379
|
|
SHYAM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-024-006/532
(FHOOLPUR RAMA)
|
3144004000NRG23080120230472009
|
09/01/2023
|
Sunil kumar
|
3144004WL046008
|
Sunil kumar
|
018
|
KKBK0000137
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085868377
|
|
SUNIL KUMAR YADAV SO KRISHNA NAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|