|
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-44-004-077-001/180250
(KORRAHI)
|
3144004000NRG23220820220230149
|
22/08/2022
|
SAMAY LAL
|
3144004WL024834
|
SAMAY LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
02/09/2022
|
|
4399111799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/355
(KORRAHI)
|
3144004000NRG23220820220230150
|
22/08/2022
|
KISHORI
|
3144004WL024834
|
KISHORI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399111800
|
|
KISHORI S/O SHUKARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/464
(KORRAHI)
|
3144004000NRG23220820220230151
|
22/08/2022
|
durgesh
|
3144004WL024834
|
durgesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399111801
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|