|
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-44-004-024-006/213
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293518
|
23/09/2022
|
SURSATI
|
3144004WL029963
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310703155
|
|
SOOSATI W/O SHAM SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-024-006/221
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293519
|
23/09/2022
|
USHA DEVI
|
3144004WL029963
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310703158
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-024-006/222
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293520
|
23/09/2022
|
GAYA PRASAD
|
3144004WL029963
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310703159
|
|
GAYA PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-024-006/223
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293521
|
23/09/2022
|
JHALLAN
|
3144004WL029963
|
JHALLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310703157
|
|
JHALLAN SO BISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-024-006/234-A
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293522
|
23/09/2022
|
LALATI DEVI
|
3144004WL029963
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310703160
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-024-006/251
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293523
|
23/09/2022
|
MANNI DEVI
|
3144004WL029963
|
MANNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310703154
|
|
MUNNI DEVI WO RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-024-006/281
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293524
|
23/09/2022
|
MAHARANI DEEN
|
3144004WL029963
|
MAHARANI DEEN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310703156
|
|
MAHARANI DEEN S.O. RAMDAS YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|