|
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-44-004-077-001/185382
(KORRAHI)
|
3144004000NRG23090620220059128
|
09/06/2022
|
HARI LAL
|
3144004WL010145
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442123914
|
|
HARI LAL SAROJ S/O RAM LAL SAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/386
(KORRAHI)
|
3144004000NRG23090620220059130
|
09/06/2022
|
VITOLA
|
3144004WL010145
|
VITOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442123907
|
|
BITOLA DEVI W/O BHARAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/398
(KORRAHI)
|
3144004000NRG23090620220059131
|
09/06/2022
|
SONA DEVI
|
3144004WL010145
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442123912
|
|
SONA DEVI W/O HEERALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/454
(KORRAHI)
|
3144004000NRG23090620220059132
|
09/06/2022
|
shakuntla devi
|
3144004WL010145
|
shakuntla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442123911
|
|
Shakuntla Devi
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-077-001/489
(KORRAHI)
|
3144004000NRG23090620220059133
|
09/06/2022
|
UTARHIN
|
3144004WL010145
|
UTARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442123908
|
|
UTRAHIN WO RAMLAAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-077-001/495
(KORRAHI)
|
3144004000NRG23090620220059134
|
09/06/2022
|
shiia
|
3144004WL010145
|
shiia
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442123913
|
|
SHILA DEVI WO RAAMDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-077-001/500
(KORRAHI)
|
3144004000NRG23090620220059135
|
09/06/2022
|
BADRI
|
3144004WL010145
|
BADRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442123909
|
|
BADRI SO SAHATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-077-001/554
(KORRAHI)
|
3144004000NRG23090620220059136
|
09/06/2022
|
jeet lal
|
3144004WL010145
|
jeet lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442123910
|
|
JEET LAL PRAJAPATI SO BHAGWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|