|
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-44-004-018-001/13
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361444
|
22/10/2022
|
SHANKAR LAL
|
3144004WL035653
|
SHANKAR LAL
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617791385
|
|
SHANKAR LAL YADAVA SOKALLU
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-018-001/15
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361446
|
22/10/2022
|
SURESH KUMAR SAROJ
|
3144004WL035653
|
SURESH KUMAR SAROJ
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617791383
|
|
SURESH SO GAYA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/2
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361451
|
22/10/2022
|
SONA DEVI
|
3144004WL035653
|
SONA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617791387
|
|
SONA DEVI WO PREM CHANDRA SAROJ
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-018-001/290534
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361457
|
22/10/2022
|
HARI LAL
|
3144004WL035653
|
HARI LAL
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6617791382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BIHAR
|
UP-44-004-018-001/32
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361460
|
22/10/2022
|
SHAKUNTALA DEVI
|
3144004WL035653
|
SHAKUNTALA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617791386
|
|
SHAKUNTALA DEVI WO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-018-001/290564
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361458
|
22/10/2022
|
SURENDRA KUMAR
|
3144004WL035653
|
SURENDRA KUMAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617791384
|
|
SURENDRA KUMAR SO KADE DEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|