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-44-004-077-001/505 (KORRAHI)
|
3144004000NRG23101020220330405
|
10/10/2022
|
PHOOL KALI
|
3144004WL032867
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548276480
|
|
PHOOLKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BIHAR
|
UP-44-004-077-001/541 (KORRAHI)
|
3144004000NRG23101020220330407
|
10/10/2022
|
makbool
|
3144004WL032867
|
makbool
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548276477
|
|
MAKBOOL HASHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
BIHAR
|
UP-44-004-077-001/554 (KORRAHI)
|
3144004000NRG23101020220330409
|
10/10/2022
|
jeet lal
|
3144004WL032867
|
jeet lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548276478
|
|
JEET LAL PRAJAPATI SO BHAGWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
BIHAR
|
UP-44-004-077-001/588 (KORRAHI)
|
3144004000NRG23101020220330410
|
10/10/2022
|
rajaram
|
3144004WL032867
|
rajaram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548276476
|
|
RAJARAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
BIHAR
|
UP-44-004-077-001/654 (KORRAHI)
|
3144004000NRG23101020220330411
|
10/10/2022
|
ram lakhan
|
3144004WL032867
|
ram lakhan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548276481
|
|
RAM LAKHAN PATEL S/O RAM NATH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
6
|
BIHAR
|
UP-44-004-077-001/667 (KORRAHI)
|
3144004000NRG23101020220330412
|
10/10/2022
|
USHA DEVI
|
3144004WL032867
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548276479
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|