|
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-44-004-017-002/109
(CHAKAVRH)
|
3144004000NRG23040520220014282
|
05/05/2022
|
REETA DEVI
|
3144004WL003501
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273151657
|
|
REETA DEVI DO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-017-002/46
(CHAKAVRH)
|
3144004000NRG23040520220014287
|
05/05/2022
|
DHIRAJ KUMAR
|
3144004WL003501
|
DHIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273151658
|
|
DHEERAJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIHAR
|
UP-44-004-017-002/66
(CHAKAVRH)
|
3144004000NRG23040520220014288
|
05/05/2022
|
ARPITA SINGH
|
3144004WL003501
|
ARPITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273151656
|
|
ARPIT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIHAR
|
UP-44-004-017-002/87
(CHAKAVRH)
|
3144004000NRG23040520220014290
|
05/05/2022
|
AJEET SINGH
|
3144004WL003501
|
AJEET SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273151655
|
|
AJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|