|
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-44-004-017-002/23
(CHAKAVRH)
|
3144004000NRG23020720220112418
|
02/07/2022
|
ASHU KUMAR
|
3144004WL015500
|
ASHU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350194
|
|
ANSHU KUMAR JAYSAWAL S/O PHOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-017-002/292620
(CHAKAVRH)
|
3144004000NRG23020720220112419
|
02/07/2022
|
CHEDI LAL
|
3144004WL015500
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350190
|
|
Chedilal
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-017-002/36
(CHAKAVRH)
|
3144004000NRG23020720220112420
|
02/07/2022
|
AKASH GUPTA
|
3144004WL015500
|
AKASH GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2851350195
|
|
AKASH GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIHAR
|
UP-44-004-017-002/41
(CHAKAVRH)
|
3144004000NRG23020720220112421
|
02/07/2022
|
ROHIT KUMAR
|
3144004WL015500
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350189
|
|
ROHIT KUMAR SHARMA SO MUSHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/47
(CHAKAVRH)
|
3144004000NRG23020720220112422
|
02/07/2022
|
NARSINGH BAHADUR
|
3144004WL015500
|
NARSINGH BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851350191
|
|
NARSINGH BR. SINGH S/O PYARE L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-017-002/6849
(CHAKAVRH)
|
3144004000NRG23020720220112423
|
02/07/2022
|
CHOTE LAL
|
3144004WL015500
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350193
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-017-002/70
(CHAKAVRH)
|
3144004000NRG23020720220112424
|
02/07/2022
|
PRADEEP
|
3144004WL015500
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851350196
|
|
PRDEEP KUMAR SO SHURY NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-017-002/76
(CHAKAVRH)
|
3144004000NRG23020720220112425
|
02/07/2022
|
VINAY KUMAR PANDEY
|
3144004WL015500
|
VINAY KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2851350192
|
|
VINAY KUMAR PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|