|
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-44-004-024-004/102
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379509
|
03/11/2022
|
KUSUM DEVI
|
3144004WL037327
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617810835
|
|
KUSUM DEVI WO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-024-004/103
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379510
|
03/11/2022
|
SANGEETA
|
3144004WL037327
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617810836
|
|
SANGITA DEVI W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-004/109
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379511
|
03/11/2022
|
PHOTU DEVI
|
3144004WL037327
|
PHOTU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617810839
|
|
PHOTU DEVI WO DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-004/111
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379512
|
03/11/2022
|
PRATHANA
|
3144004WL037327
|
PRATHANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617810840
|
|
PRARTHNA VISHWAKARMA WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-004/303841
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379519
|
03/11/2022
|
GAYADEEN
|
3144004WL037327
|
GAYADEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617810834
|
|
GAYADEEN S.O. JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-024-004/303845
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379520
|
03/11/2022
|
KALLU RAM
|
3144004WL037327
|
KALLU RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617810833
|
|
KALLU PATEL S.O. JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-024-004/78
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379523
|
03/11/2022
|
AJEET
|
3144004WL037327
|
AJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617810838
|
|
AJEET PRATAP PATEL S/O RAM MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-024-004/79738
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379524
|
03/11/2022
|
RAM KISHAN PATEL
|
3144004WL037327
|
RAM KISHAN PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617810832
|
|
RAM KISAN PATEL S/O RAM NATH-
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-024-004/81
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379525
|
03/11/2022
|
SHASHI
|
3144004WL037327
|
SHASHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617810841
|
|
SHASHI DEVI WO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-024-004/99
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379527
|
03/11/2022
|
VRIJESH KUMAR
|
3144004WL037327
|
VRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617810837
|
|
BRIJESH KUMAR SO AMRIT LAL PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|