|
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)
|
3144004000NRG23110720220135011
|
12/07/2022
|
RAM LAL
|
3144004WL017240
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870254383
|
|
RAM LAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/360
(KORRAHI)
|
3144004000NRG23110720220135012
|
12/07/2022
|
RAJ KUMARI
|
3144004WL017240
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870254384
|
|
RAJ KUMARI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/374
(KORRAHI)
|
3144004000NRG23110720220135014
|
12/07/2022
|
RAMA KANT
|
3144004WL017240
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870254386
|
|
RAMA KANT MISHRA S/O MATA PHER MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/376
(KORRAHI)
|
3144004000NRG23110720220135015
|
12/07/2022
|
POOJA DEVI
|
3144004WL017240
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870254381
|
|
MRS MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHAR
|
UP-44-004-077-001/399
(KORRAHI)
|
3144004000NRG23110720220135016
|
12/07/2022
|
REKHA DEVI
|
3144004WL017240
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870254385
|
|
REKHA DEVI WO GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-077-001/423
(KORRAHI)
|
3144004000NRG23110720220135017
|
12/07/2022
|
RANI SHAHU
|
3144004WL017240
|
RANI SHAHU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870254382
|
|
REENA SHAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|