|
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-44-004-077-001/336
(KORRAHI)
|
3144004000NRG23170920220281574
|
17/09/2022
|
RAJENDRA PRASAD
|
3144004WL028999
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307177911
|
|
RAJENDRA PRASAD S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/398
(KORRAHI)
|
3144004000NRG23170920220281575
|
17/09/2022
|
SONA DEVI
|
3144004WL028999
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307177915
|
|
SONA DEVI W/O HEERALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/429
(KORRAHI)
|
3144004000NRG23170920220281576
|
17/09/2022
|
hublal
|
3144004WL028999
|
hublal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5307177914
|
|
HUBLAL S/O GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/435
(KORRAHI)
|
3144004000NRG23170920220281577
|
17/09/2022
|
ritu devi
|
3144004WL028999
|
ritu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307177912
|
|
RITU DEVI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-077-001/449
(KORRAHI)
|
3144004000NRG23170920220281578
|
17/09/2022
|
sunita devi
|
3144004WL028999
|
sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307177913
|
|
SUNITA DEVI WO DHARMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-077-001/500
(KORRAHI)
|
3144004000NRG23170920220281579
|
17/09/2022
|
BADRI
|
3144004WL028999
|
BADRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307177917
|
|
BADRI SO SAHATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-077-001/544
(KORRAHI)
|
3144004000NRG23170920220281580
|
17/09/2022
|
amrawati devi
|
3144004WL028999
|
amrawati devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307177918
|
|
AMARAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-077-001/679
(KORRAHI)
|
3144004000NRG23170920220281581
|
17/09/2022
|
SHIV HARAN
|
3144004WL028999
|
SHIV HARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307177916
|
|
SHIV HARAKH SO RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|