|
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-44-004-077-001/320
(KORRAHI)
|
3144004000NRG23010720220110519
|
01/07/2022
|
RAM LAL
|
3144004WL015335
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851351403
|
|
RAM LAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/360
(KORRAHI)
|
3144004000NRG23010720220110521
|
01/07/2022
|
RAJ KUMARI
|
3144004WL015335
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851351402
|
|
RAJ KUMARI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/363
(KORRAHI)
|
3144004000NRG23010720220110523
|
01/07/2022
|
SALMA BANO
|
3144004WL015335
|
SALMA BANO
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851351405
|
|
SHALMA BANO
|
BANK OF INDIA(508505)
|
|
4
|
BIHAR
|
UP-44-004-077-001/374
(KORRAHI)
|
3144004000NRG23010720220110524
|
01/07/2022
|
RAMA KANT
|
3144004WL015335
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851351400
|
|
RAMA KANT MISHRA S/O MATA PHER MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-077-001/376
(KORRAHI)
|
3144004000NRG23010720220110525
|
01/07/2022
|
POOJA DEVI
|
3144004WL015335
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851351404
|
|
MRS MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHAR
|
UP-44-004-077-001/399
(KORRAHI)
|
3144004000NRG23010720220110526
|
01/07/2022
|
REKHA DEVI
|
3144004WL015335
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851351399
|
|
REKHA DEVI WO GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-077-001/422
(KORRAHI)
|
3144004000NRG23010720220110527
|
01/07/2022
|
BHARATI
|
3144004WL015335
|
BHARATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851351401
|
|
BHARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-077-001/423
(KORRAHI)
|
3144004000NRG23010720220110528
|
01/07/2022
|
RANI SHAHU
|
3144004WL015335
|
RANI SHAHU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851351398
|
|
REENA SHAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|