|
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-44-004-064-009/135
(SHEKHPUR CHAURASH)
|
3144004000NRG23210720220161481
|
21/07/2022
|
RAM KARAN
|
3144004WL019294
|
RAM KARAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050198
|
|
RAM KARAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-064-009/141
(SHEKHPUR CHAURASH)
|
3144004000NRG23210720220161483
|
21/07/2022
|
MOHINI
|
3144004WL019294
|
MOHINI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050199
|
|
MOHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-064-009/65616
(SHEKHPUR CHAURASH)
|
3144004000NRG23210720220161495
|
21/07/2022
|
PAWAN
|
3144004WL019294
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3879050203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-009/146
(SHEKHPUR CHAURASH)
|
3144004000NRG23210720220161484
|
21/07/2022
|
FULJHA DEVI
|
3144004WL019294
|
FULJHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050202
|
|
fuljha devi
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-064-009/202
(SHEKHPUR CHAURASH)
|
3144004000NRG23210720220161488
|
21/07/2022
|
urmila
|
3144004WL019294
|
urmila
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050204
|
|
urmila
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-064-009/273315
(SHEKHPUR CHAURASH)
|
3144004000NRG23210720220161491
|
21/07/2022
|
RAM LAKHAN
|
3144004WL019294
|
RAM LAKHAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050201
|
|
BABU LAL S/O BHAGAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-064-009/65619
(SHEKHPUR CHAURASH)
|
3144004000NRG23210720220161496
|
21/07/2022
|
ARVIND
|
3144004WL019294
|
ARVIND
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879050200
|
|
ARVIND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|