|
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-44-004-077-001/180297
(KORRAHI)
|
3144004000NRG23171120220403289
|
17/11/2022
|
RAM RAJ
|
3144004WL039501
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655383575
|
|
RAM RAJ S/O JHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/338
(KORRAHI)
|
3144004000NRG23171120220403290
|
17/11/2022
|
ANITA SINGH
|
3144004WL039501
|
ANITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655383577
|
|
ANITA SINGH W/O LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/407
(KORRAHI)
|
3144004000NRG23171120220403293
|
17/11/2022
|
sushil kumar
|
3144004WL039501
|
sushil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655383576
|
|
SHALINI SHRIVASTAVA WO SHUSHIL SUMAR SHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/499
(KORRAHI)
|
3144004000NRG23171120220403294
|
17/11/2022
|
sitaram
|
3144004WL039501
|
sitaram
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655383578
|
|
SEETA RAM S/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|