|
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-44-004-077-001/281768
(KORRAHI)
|
3144004000NRG23230620220091295
|
23/06/2022
|
SHRIRAM
|
3144004WL013585
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611731439
|
|
SRI RAM SAROJ S/O KALI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/412
(KORRAHI)
|
3144004000NRG23230620220091296
|
23/06/2022
|
SHIV MURTI
|
3144004WL013585
|
SHIV MURTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611731444
|
|
SHIV MURTI SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/417
(KORRAHI)
|
3144004000NRG23230620220091297
|
23/06/2022
|
janki devi
|
3144004WL013585
|
janki devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611731442
|
|
JANKI WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/508
(KORRAHI)
|
3144004000NRG23230620220091298
|
23/06/2022
|
ajya pratap singh
|
3144004WL013585
|
ajya pratap singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611731446
|
|
AJAY PRATAP SINGH S/O PRATAP BAHADUR SI
|
BANK OF INDIA(508505)
|
|
5
|
BIHAR
|
UP-44-004-077-001/689
(KORRAHI)
|
3144004000NRG23230620220091299
|
23/06/2022
|
RAM ANJOR
|
3144004WL013585
|
RAM ANJOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611731440
|
|
RAM ANJOR S/O KADEDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-077-001/783
(KORRAHI)
|
3144004000NRG23230620220091300
|
23/06/2022
|
PHOOLCHANDRA
|
3144004WL013585
|
PHOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611731441
|
|
PHOOL CHANDRA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-077-001/790
(KORRAHI)
|
3144004000NRG23230620220091301
|
23/06/2022
|
SUNEEL
|
3144004WL013585
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611731443
|
|
SUNIL KUMAR PATEL SO SAMAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-077-001/807
(KORRAHI)
|
3144004000NRG23230620220091302
|
23/06/2022
|
SHIV DEVI
|
3144004WL013585
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611731445
|
|
SHIV DEVI WO RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|