|
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-44-004-013-001/14
(BHITI PURE NAIN)
|
3144004000NRG23030820220189533
|
03/08/2022
|
AMRIT LAL
|
3144004WL021672
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097566
|
|
AMRIT LAL S.O. RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/14
(BHITI PURE NAIN)
|
3144004000NRG23030820220189534
|
03/08/2022
|
VIDYAWATI
|
3144004WL021672
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097562
|
|
VIDYAWATI W.O. AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/179091
(BHITI PURE NAIN)
|
3144004000NRG23030820220189535
|
03/08/2022
|
VIRENDRA
|
3144004WL021672
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097565
|
|
VIRENDRA KU. PRAJAP S.O. RAM A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-013-001/179123
(BHITI PURE NAIN)
|
3144004000NRG23030820220189536
|
03/08/2022
|
KAMRUDDIN
|
3144004WL021672
|
KAMRUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/09/2022
|
|
4399097559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BIHAR
|
UP-44-004-013-001/179143
(BHITI PURE NAIN)
|
3144004000NRG23030820220189537
|
03/08/2022
|
RAJ KUMAR
|
3144004WL021672
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097561
|
|
RAJ KUMAR SAROJ S.O. MITTHU LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-013-001/281543
(BHITI PURE NAIN)
|
3144004000NRG23030820220189540
|
03/08/2022
|
LAKSHMAN PRASAD
|
3144004WL021672
|
LAKSHMAN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097560
|
|
LUXMAN PRASAD SAROJ S.O. RAM G
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-013-001/281546
(BHITI PURE NAIN)
|
3144004000NRG23030820220189541
|
03/08/2022
|
RAM SHARAN
|
3144004WL021672
|
RAM SHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097564
|
|
RAM SARAN SAROJ S.O. JAGGU SAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-013-001/281549
(BHITI PURE NAIN)
|
3144004000NRG23030820220189542
|
03/08/2022
|
SULENDHAR
|
3144004WL021672
|
SULENDHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097563
|
|
SULANDHAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIHAR
|
UP-44-004-013-001/281562
(BHITI PURE NAIN)
|
3144004000NRG23030820220189543
|
03/08/2022
|
VIDDYA
|
3144004WL021672
|
VIDDYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097567
|
|
VIDYA DEVI WO RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|