|
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-44-004-077-001/355
(KORRAHI)
|
3144004000NRG23290620220107046
|
29/06/2022
|
KISHORI
|
3144004WL015002
|
KISHORI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817835641
|
|
KISHORI S/O SHUKARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/407
(KORRAHI)
|
3144004000NRG23290620220107047
|
29/06/2022
|
sushil kumar
|
3144004WL015002
|
sushil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817835640
|
|
SHALINI SHRIVASTAVA WO SHUSHIL SUMAR SHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/679
(KORRAHI)
|
3144004000NRG23290620220107048
|
29/06/2022
|
SHIV HARAN
|
3144004WL015002
|
SHIV HARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817835642
|
|
SHIV HARAKH SO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/700
(KORRAHI)
|
3144004000NRG23290620220107049
|
29/06/2022
|
KRISHNA DEVI
|
3144004WL015002
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817835639
|
|
KRISHNA DEVI W/O ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|