|
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-44-004-077-001/365
(KORRAHI)
|
3144004000NRG23310820220246507
|
02/09/2022
|
GHANSHYAM
|
3144004WL026220
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4650629142
|
|
GHANSHYAM PRAJAPATI S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
2
|
BIHAR
|
UP-44-004-077-001/394
(KORRAHI)
|
3144004000NRG23310820220246508
|
02/09/2022
|
SHANTI DEVI
|
3144004WL026220
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4650629144
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/423
(KORRAHI)
|
3144004000NRG23310820220246509
|
02/09/2022
|
RANI SHAHU
|
3144004WL026220
|
RANI SHAHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4650629143
|
|
REENA SHAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/693
(KORRAHI)
|
3144004000NRG23310820220246510
|
02/09/2022
|
MUSHTAK KHAN
|
3144004WL026220
|
MUSHTAK KHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4650629145
|
|
MUSTAK KHAN S/O LAL MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-077-001/701
(KORRAHI)
|
3144004000NRG23310820220246511
|
02/09/2022
|
BHUDEV
|
3144004WL026220
|
BHUDEV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4650629146
|
|
BHUDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-077-001/717
(KORRAHI)
|
3144004000NRG23310820220246512
|
02/09/2022
|
BELKAHIN
|
3144004WL026220
|
BELKAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4650629151
|
|
BELKHAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|