|
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-44-004-077-001/1636
(KORRAHI)
|
3144004000NRG23050120230467482
|
05/01/2023
|
SUMAN DEVI
|
3144004WL045646
|
SUMAN DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017590
|
|
SUMAN WO HAJARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/793
(KORRAHI)
|
3144004000NRG23050120230467493
|
05/01/2023
|
SURESH KUMAR
|
3144004WL045646
|
SURESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017591
|
|
SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-077-001/1414
(KORRAHI)
|
3144004000NRG23050120230467481
|
05/01/2023
|
CHOOTE LAL
|
3144004WL045646
|
CHOOTE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8084017597
|
|
CHHOTE LAL PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/1694
(KORRAHI)
|
3144004000NRG23050120230467483
|
05/01/2023
|
KAJAL DEVI
|
3144004WL045646
|
KAJAL DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017596
|
|
KAJAL DEVI WO BEERENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-077-001/1725
(KORRAHI)
|
3144004000NRG23050120230467484
|
05/01/2023
|
Meera devi
|
3144004WL045646
|
Meera devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8084017595
|
|
MEERA DEVI WO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-077-001/1730
(KORRAHI)
|
3144004000NRG23050120230467485
|
05/01/2023
|
Mo. Ishmail sekh
|
3144004WL045646
|
Mo. Ishmail sekh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017599
|
|
MO ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
7
|
BIHAR
|
UP-44-004-077-001/1774
(KORRAHI)
|
3144004000NRG23050120230467486
|
05/01/2023
|
Suman
|
3144004WL045646
|
Suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017593
|
|
SUMAN DEVI WO GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-077-001/315
(KORRAHI)
|
3144004000NRG23050120230467487
|
05/01/2023
|
SAVITA
|
3144004WL045646
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017594
|
|
SAVITA WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-077-001/533
(KORRAHI)
|
3144004000NRG23050120230467489
|
05/01/2023
|
rakesh pratap singh
|
3144004WL045646
|
rakesh pratap singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017600
|
|
RAKESH PRATAP SINGH SO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-077-001/600
(KORRAHI)
|
3144004000NRG23050120230467491
|
05/01/2023
|
MANJU DEVI
|
3144004WL045646
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017601
|
|
MANJU GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-077-001/903
(KORRAHI)
|
3144004000NRG23050120230467494
|
05/01/2023
|
MAKSOOD
|
3144004WL045646
|
MAKSOOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017598
|
|
MAKSOOD ALI S/O MAHBOOB ALI
|
BANK OF INDIA(508505)
|
|
12
|
BIHAR
|
UP-44-004-077-001/907
(KORRAHI)
|
3144004000NRG23050120230467495
|
05/01/2023
|
RAMLAKHAN
|
3144004WL045646
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017592
|
|
RAM LAKHAN S/O GAJI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|