|
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-44-004-077-001/180297
(KORRAHI)
|
3144004000NRG23031120220379308
|
04/11/2022
|
RAM RAJ
|
3144004WL037313
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618382511
|
|
RAM RAJ S/O JHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/338
(KORRAHI)
|
3144004000NRG23031120220379309
|
04/11/2022
|
ANITA SINGH
|
3144004WL037313
|
ANITA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618382513
|
|
ANITA SINGH W/O LAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/407
(KORRAHI)
|
3144004000NRG23031120220379312
|
04/11/2022
|
sushil kumar
|
3144004WL037313
|
sushil kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618382512
|
|
SHALINI SHRIVASTAVA WO SHUSHIL SUMAR SHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/499
(KORRAHI)
|
3144004000NRG23031120220379313
|
04/11/2022
|
sitaram
|
3144004WL037313
|
sitaram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618382514
|
|
SEETA RAM S/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|