|
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-44-004-031-001/152
(KARMAJEET PATTI)
|
3144004000NRG23110720220134598
|
12/07/2022
|
PAWAN KUMAR
|
3144004WL017213
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827851
|
|
PAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-031-001/216
(KARMAJEET PATTI)
|
3144004000NRG23110720220134601
|
12/07/2022
|
SUTHA DEV
|
3144004WL017213
|
SUTHA DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827854
|
|
SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-031-001/218
(KARMAJEET PATTI)
|
3144004000NRG23110720220134602
|
12/07/2022
|
POOJA DEVI
|
3144004WL017213
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827853
|
|
POOJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-031-001/60706
(KARMAJEET PATTI)
|
3144004000NRG23110720220134609
|
12/07/2022
|
RAM PRASAD
|
3144004WL017213
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873827852
|
|
RAM PRASAD NIRMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-031-001/60711
(KARMAJEET PATTI)
|
3144004000NRG23110720220134610
|
12/07/2022
|
GAYA DEEN
|
3144004WL017213
|
GAYA DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3873827855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|