|
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-44-004-077-001/533
(KORRAHI)
|
3144004000NRG23120920220272783
|
13/09/2022
|
rakesh pratap singh
|
3144004WL028319
|
rakesh pratap singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453451
|
|
RAKESH PRATAP SINGH SO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/541
(KORRAHI)
|
3144004000NRG23120920220272784
|
13/09/2022
|
makbool
|
3144004WL028319
|
makbool
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453450
|
|
MAKBOOL HASHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/554
(KORRAHI)
|
3144004000NRG23120920220272786
|
13/09/2022
|
jeet lal
|
3144004WL028319
|
jeet lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453452
|
|
JEET LAL PRAJAPATI SO BHAGWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/588
(KORRAHI)
|
3144004000NRG23120920220272787
|
13/09/2022
|
rajaram
|
3144004WL028319
|
rajaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453449
|
|
RAJARAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-077-001/654
(KORRAHI)
|
3144004000NRG23120920220272788
|
13/09/2022
|
ram lakhan
|
3144004WL028319
|
ram lakhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453447
|
|
RAM LAKHAN PATEL S/O RAM NATH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-077-001/689
(KORRAHI)
|
3144004000NRG23120920220272789
|
13/09/2022
|
RAM ANJOR
|
3144004WL028319
|
RAM ANJOR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4809453448
|
|
RAM ANJOR S/O KADEDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|