|
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
|
tamkuhiraj
|
UP-72-012-034-001/436
(BIHAR BUJURG)
|
3172012000NRG23180720220464385
|
18/07/2022
|
RAMAWATI DEVI
|
3172012WL021302
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3879085708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-028-002/43
(BHARPATIA)
|
3172012000NRG23180720220464364
|
18/07/2022
|
OLI
|
3172012WL021302
|
OLI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879085704
|
|
OLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-028-002/66
(BHARPATIA)
|
3172012000NRG23180720220464368
|
18/07/2022
|
RAMBACHAN
|
3172012WL021302
|
RAMBACHAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879085710
|
|
RAMBACHAN YADAV S/O DEVRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-034-001/230
(BIHAR BUJURG)
|
3172012000NRG23180720220464375
|
18/07/2022
|
VEERBAHADUR
|
3172012WL021302
|
VEERBAHADUR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879085706
|
|
VEERBAHADUR SINGH S/O NARSINGH -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-034-001/379
(BIHAR BUJURG)
|
3172012000NRG23180720220464382
|
18/07/2022
|
MAIRUN NISHA
|
3172012WL021302
|
MAIRUN NISHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879085705
|
|
MAIRUN NISHA WO NASIRUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-034-001/436
(BIHAR BUJURG)
|
3172012000NRG23180720220464384
|
18/07/2022
|
SHYAM BIHARI
|
3172012WL021302
|
SHYAM BIHARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879085707
|
|
SHYAM BIHARI GUPTA SO RAMAYAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-034-001/480
(BIHAR BUJURG)
|
3172012000NRG23180720220464386
|
18/07/2022
|
BEDI
|
3172012WL021302
|
BEDI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879085709
|
|
BEDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|