|
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-44-004-058-005/14
(SARAY MAHASINGH)
|
3144004000NRG23060820220196197
|
06/08/2022
|
SUNITA DEVI
|
3144004WL022207
|
SUNITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419269047
|
|
SUNEETA DEVI WO BAHADUR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-058-005/182702
(SARAY MAHASINGH)
|
3144004000NRG23060820220196200
|
06/08/2022
|
GAYATRI DEVI
|
3144004WL022207
|
GAYATRI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419269052
|
|
GAYATRI DEVI WO MR RAM ASREY
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-058-005/182747
(SARAY MAHASINGH)
|
3144004000NRG23060820220196203
|
06/08/2022
|
panna lal
|
3144004WL022207
|
panna lal
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419269044
|
|
PANNE LAL S/O KALESAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-058-005/80173
(SARAY MAHASINGH)
|
3144004000NRG23060820220196207
|
06/08/2022
|
GANGA RAN
|
3144004WL022207
|
GANGA RAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Rejected
|
03/09/2022
|
|
4419269046
|
Participant not mapped to the product
|
|
|
|
5
|
BIHAR
|
UP-44-004-058-005/80261
(SARAY MAHASINGH)
|
3144004000NRG23060820220196208
|
06/08/2022
|
RAM MILAN
|
3144004WL022207
|
RAM MILAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419269045
|
|
RAM MILAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-058-005/132
(SARAY MAHASINGH)
|
3144004000NRG23060820220196196
|
06/08/2022
|
MEERA DEVI
|
3144004WL022207
|
MEERA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419269048
|
|
MEERA DEVI W.O. DYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-058-005/15
(SARAY MAHASINGH)
|
3144004000NRG23060820220196198
|
06/08/2022
|
SUMAN
|
3144004WL022207
|
SUMAN
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419269050
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
8
|
BIHAR
|
UP-44-004-058-005/25
(SARAY MAHASINGH)
|
3144004000NRG23060820220196204
|
06/08/2022
|
PHOTU DEVI
|
3144004WL022207
|
PHOTU DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419269049
|
|
SMT PHOTO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-058-005/182747
(SARAY MAHASINGH)
|
3144004000NRG23060820220196202
|
06/08/2022
|
SAROJA
|
3144004WL022207
|
SAROJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419269051
|
|
SAROJA WO PANNE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|