|
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-44-004-017-002/272321
(CHAKAVRH)
|
3144004000NRG23091020220325569
|
10/10/2022
|
BRIJESH KUMAR
|
3144004WL032469
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548274079
|
|
BRIJESH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHAR
|
UP-44-004-017-002/292640
(CHAKAVRH)
|
3144004000NRG23091020220325570
|
10/10/2022
|
MAHESHA
|
3144004WL032469
|
MAHESHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548274080
|
|
MAHESHA DEVI WO SHAMBHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/46
(CHAKAVRH)
|
3144004000NRG23091020220325575
|
10/10/2022
|
DHIRAJ KUMAR
|
3144004WL032469
|
DHIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548274078
|
|
DHEERAJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIHAR
|
UP-44-004-017-002/65
(CHAKAVRH)
|
3144004000NRG23091020220325576
|
10/10/2022
|
AMIT SINGH
|
3144004WL032469
|
AMIT SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548274081
|
|
AMIT SINGH S/O SINGH BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|