|
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-44-004-077-001/439
(KORRAHI)
|
3144004000NRG23010720220110493
|
01/07/2022
|
bhawani bheekh
|
3144004WL015333
|
bhawani bheekh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853211357
|
|
BHAWANI BHIKH PRAJAPATI S O
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-077-001/451
(KORRAHI)
|
3144004000NRG23010720220110494
|
01/07/2022
|
uma devi
|
3144004WL015333
|
uma devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853211359
|
|
MANOJ KUMAR SO RAM BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/457
(KORRAHI)
|
3144004000NRG23010720220110495
|
01/07/2022
|
RAJ KUMARI
|
3144004WL015333
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853211353
|
|
RAJ KUMARI WO JAGDISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/460
(KORRAHI)
|
3144004000NRG23010720220110496
|
01/07/2022
|
lalti devi
|
3144004WL015333
|
lalti devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853211354
|
|
LALTI DEVI WO DARA PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-077-001/467
(KORRAHI)
|
3144004000NRG23010720220110497
|
01/07/2022
|
lakhurahin
|
3144004WL015333
|
lakhurahin
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853211358
|
|
LAKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-077-001/470
(KORRAHI)
|
3144004000NRG23010720220110498
|
01/07/2022
|
vahida begam
|
3144004WL015333
|
vahida begam
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853211355
|
|
VAHIDA BANO WO SUVRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-077-001/478
(KORRAHI)
|
3144004000NRG23010720220110499
|
01/07/2022
|
baban
|
3144004WL015333
|
baban
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853211352
|
|
BABAN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BIHAR
|
UP-44-004-077-001/499
(KORRAHI)
|
3144004000NRG23010720220110500
|
01/07/2022
|
sitaram
|
3144004WL015333
|
sitaram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853211356
|
|
SEETA RAM S/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-077-001/510
(KORRAHI)
|
3144004000NRG23010720220110501
|
01/07/2022
|
pushpa devi
|
3144004WL015333
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853211360
|
|
PUSHPA DEVI WO ADITYA KUMAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|