|
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-44-004-077-001/320
(KORRAHI)
|
3144004000NRG23220720220163677
|
22/07/2022
|
RAM LAL
|
3144004WL019473
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877292721
|
|
RAM LAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/360
(KORRAHI)
|
3144004000NRG23220720220163678
|
22/07/2022
|
RAJ KUMARI
|
3144004WL019473
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877292722
|
|
RAJ KUMARI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/363
(KORRAHI)
|
3144004000NRG23220720220163680
|
22/07/2022
|
SALMA BANO
|
3144004WL019473
|
SALMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877292723
|
|
SHALMA BANO
|
BANK OF INDIA(508505)
|
|
4
|
BIHAR
|
UP-44-004-077-001/374
(KORRAHI)
|
3144004000NRG23220720220163681
|
22/07/2022
|
RAMA KANT
|
3144004WL019473
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877292725
|
|
RAMA KANT MISHRA S/O MATA PHER MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-077-001/376
(KORRAHI)
|
3144004000NRG23220720220163682
|
22/07/2022
|
POOJA DEVI
|
3144004WL019473
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877292732
|
|
MRS MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHAR
|
UP-44-004-077-001/399
(KORRAHI)
|
3144004000NRG23220720220163683
|
22/07/2022
|
REKHA DEVI
|
3144004WL019473
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877292730
|
|
REKHA DEVI WO GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-077-001/439
(KORRAHI)
|
3144004000NRG23220720220163684
|
22/07/2022
|
bhawani bheekh
|
3144004WL019473
|
bhawani bheekh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877292726
|
|
BHAWANI BHIKH PRAJAPATI S O
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-077-001/451
(KORRAHI)
|
3144004000NRG23220720220163685
|
22/07/2022
|
uma devi
|
3144004WL019473
|
uma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877292728
|
|
MANOJ KUMAR SO RAM BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-077-001/457
(KORRAHI)
|
3144004000NRG23220720220163686
|
22/07/2022
|
RAJ KUMARI
|
3144004WL019473
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877292731
|
|
RAJ KUMARI WO JAGDISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-077-001/467
(KORRAHI)
|
3144004000NRG23220720220163687
|
22/07/2022
|
lakhurahin
|
3144004WL019473
|
lakhurahin
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877292727
|
|
LAKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-077-001/47133
(KORRAHI)
|
3144004000NRG23220720220163688
|
22/07/2022
|
LAL JI
|
3144004WL019473
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877292733
|
|
LALJI S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-077-001/478
(KORRAHI)
|
3144004000NRG23220720220163689
|
22/07/2022
|
baban
|
3144004WL019473
|
baban
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877292720
|
|
BABAN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BIHAR
|
UP-44-004-077-001/499
(KORRAHI)
|
3144004000NRG23220720220163690
|
22/07/2022
|
sitaram
|
3144004WL019473
|
sitaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877292724
|
|
SEETA RAM S/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-077-001/510
(KORRAHI)
|
3144004000NRG23220720220163691
|
22/07/2022
|
pushpa devi
|
3144004WL019473
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877292729
|
|
PUSHPA DEVI WO ADITYA KUMAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|