|
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-44-004-013-001/179077
(BHITI PURE NAIN)
|
3144004000NRG23070620220054984
|
07/06/2022
|
NEKHA RAJ
|
3144004WL009724
|
NEKHA RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224846167
|
|
NEKHA RAJ S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/179077
(BHITI PURE NAIN)
|
3144004000NRG23070620220054985
|
07/06/2022
|
SRIMATI
|
3144004WL009724
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224846168
|
|
SRIMATI WO NEKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/179123
(BHITI PURE NAIN)
|
3144004000NRG23070620220054987
|
07/06/2022
|
KAMRUDDIN
|
3144004WL009724
|
KAMRUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224846163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIHAR
|
UP-44-004-013-001/179126
(BHITI PURE NAIN)
|
3144004000NRG23070620220054988
|
07/06/2022
|
dunni lal
|
3144004WL009724
|
dunni lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224846166
|
|
DHUNI LAL PAL S.O. BHIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/179145
(BHITI PURE NAIN)
|
3144004000NRG23070620220054990
|
07/06/2022
|
DUDH NATH
|
3144004WL009724
|
DUDH NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224846161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BIHAR
|
UP-44-004-013-001/281587
(BHITI PURE NAIN)
|
3144004000NRG23070620220054993
|
07/06/2022
|
ARVIND
|
3144004WL009724
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224846162
|
|
ARBIND KUMAR S/O JAMUNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-013-001/281597
(BHITI PURE NAIN)
|
3144004000NRG23070620220054994
|
07/06/2022
|
RANVEER
|
3144004WL009724
|
RANVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224846165
|
|
RANBEER KUMAR S.O. RAMDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-013-001/31
(BHITI PURE NAIN)
|
3144004000NRG23070620220054996
|
07/06/2022
|
DILEEP KUMAR
|
3144004WL009724
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224846164
|
|
DILEEP KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|