|
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-44-004-004-001/272399
(BARANA)
|
3144004000NRG23170820220217756
|
17/08/2022
|
RAJESH KUMAR
|
3144004WL023840
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649039848
|
|
RAJESH KUMAR MAURYA S/O SHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-004-001/272399
(BARANA)
|
3144004000NRG23170820220217757
|
17/08/2022
|
SHANKER LAL
|
3144004WL023840
|
SHANKER LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649039849
|
|
SHANKER LAL MAURYA SO JAWAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-004-001/32
(BARANA)
|
3144004000NRG23170820220217759
|
17/08/2022
|
MEWA LAL
|
3144004WL023840
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649039850
|
|
MEWA LAL PATEL SO BHULLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-004-001/35
(BARANA)
|
3144004000NRG23170820220217760
|
17/08/2022
|
SURESH KUMAR
|
3144004WL023840
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4649039852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BIHAR
|
UP-44-004-004-001/38
(BARANA)
|
3144004000NRG23170820220217761
|
17/08/2022
|
AJAD
|
3144004WL023840
|
AJAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649039851
|
|
AJAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-004-001/54
(BARANA)
|
3144004000NRG23170820220217762
|
17/08/2022
|
RENU DEVI
|
3144004WL023840
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649039853
|
|
RENU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|