|
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-44-004-053-021/183395
(SAKAR DAHA)
|
3144004000NRG23180720220151519
|
18/07/2022
|
NAVEEN
|
3144004WL018545
|
NAVEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883318914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIHAR
|
UP-44-004-053-021/274264
(SAKAR DAHA)
|
3144004000NRG23180720220151521
|
18/07/2022
|
PARAS NATH
|
3144004WL018545
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318913
|
|
PARASH NATH S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-053-021/274416
(SAKAR DAHA)
|
3144004000NRG23180720220151522
|
18/07/2022
|
URMILA DEVI
|
3144004WL018545
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318912
|
|
URMILA DEVI W.O. BACHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-053-021/547
(SAKAR DAHA)
|
3144004000NRG23180720220151524
|
18/07/2022
|
SOMWATI
|
3144004WL018545
|
SOMWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318915
|
|
SOMWATI W/O LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|