|
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-44-004-077-001/338
(KORRAHI)
|
3144004000NRG23180520220027812
|
18/05/2022
|
ANITA SINGH
|
3144004WL006027
|
ANITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908315
|
|
ANITA SINGH W/O LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/355
(KORRAHI)
|
3144004000NRG23180520220027813
|
18/05/2022
|
KISHORI
|
3144004WL006027
|
KISHORI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908316
|
|
KISHORI S/O SHUKARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/435
(KORRAHI)
|
3144004000NRG23180520220027814
|
18/05/2022
|
ritu devi
|
3144004WL006027
|
ritu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908314
|
|
RITU DEVI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/679
(KORRAHI)
|
3144004000NRG23180520220027815
|
18/05/2022
|
SHIV HARAN
|
3144004WL006027
|
SHIV HARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908317
|
|
SHIV HARAKH SO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-077-001/810
(KORRAHI)
|
3144004000NRG23180520220027816
|
18/05/2022
|
SHAMLA DEVI
|
3144004WL006027
|
SHAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604908313
|
|
SAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|