|
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-44-004-061-005/185975
(SEELAWAT PUR)
|
3144004000NRG23280620220104151
|
28/06/2022
|
NANHE LAL
|
3144004WL014753
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733769
|
|
NANHEY LAL YADAV S.O. RAM NEWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-005/303296
(SEELAWAT PUR)
|
3144004000NRG23280620220104155
|
28/06/2022
|
SAKINA
|
3144004WL014753
|
SAKINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733768
|
|
SHAKEENA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-005/436
(SEELAWAT PUR)
|
3144004000NRG23280620220104157
|
28/06/2022
|
RAM ABHILAKH
|
3144004WL014753
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
06/07/2022
|
|
2812733772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIHAR
|
UP-44-004-061-005/442
(SEELAWAT PUR)
|
3144004000NRG23280620220104159
|
28/06/2022
|
LAL BABADUR
|
3144004WL014753
|
LAL BABADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733775
|
|
LAL BAHADUR S/O RAM BAHADUR YA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-061-005/452
(SEELAWAT PUR)
|
3144004000NRG23280620220104160
|
28/06/2022
|
HARISHCHANDRA
|
3144004WL014753
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733774
|
|
HARISH CHANDRA S/O RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-061-005/47178
(SEELAWAT PUR)
|
3144004000NRG23280620220104162
|
28/06/2022
|
NAND LAL
|
3144004WL014753
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733773
|
|
NAND LAL SO RAM PAYRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-061-005/51207
(SEELAWAT PUR)
|
3144004000NRG23280620220104163
|
28/06/2022
|
pradum
|
3144004WL014753
|
pradum
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733771
|
|
PRADYUMNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-061-005/84201
(SEELAWAT PUR)
|
3144004000NRG23280620220104167
|
28/06/2022
|
BABULAL
|
3144004WL014753
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733770
|
|
Mr. BABU LAL
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-061-005/8608
(SEELAWAT PUR)
|
3144004000NRG23280620220104168
|
28/06/2022
|
MEWA LAL
|
3144004WL014753
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733767
|
|
Mr. MEVA LAL SO KALLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|