|
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-44-004-074-001/122
(UMRA PATTI)
|
3144004000NRG23230620220091852
|
23/06/2022
|
KAMLAKANT
|
3144004WL013630
|
KAMLAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607806434
|
|
KAMLAKANT S/O SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-074-001/123
(UMRA PATTI)
|
3144004000NRG23230620220091853
|
23/06/2022
|
ANUPA DEVI
|
3144004WL013630
|
ANUPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607806430
|
|
ANOOPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-074-001/128
(UMRA PATTI)
|
3144004000NRG23230620220091854
|
23/06/2022
|
PHOOLKALI
|
3144004WL013630
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607806432
|
|
PHOOL KALI W/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-074-001/136
(UMRA PATTI)
|
3144004000NRG23230620220091855
|
23/06/2022
|
ANARA DEVI
|
3144004WL013630
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607806433
|
|
RAM LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-074-001/137
(UMRA PATTI)
|
3144004000NRG23230620220091856
|
23/06/2022
|
RAMLACHAN
|
3144004WL013630
|
RAMLACHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607806431
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BIHAR
|
UP-44-004-074-001/181384-B
(UMRA PATTI)
|
3144004000NRG23230620220091857
|
23/06/2022
|
SHER BAHADUR
|
3144004WL013630
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607806435
|
|
SHER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-074-001/181385-B
(UMRA PATTI)
|
3144004000NRG23230620220091858
|
23/06/2022
|
RAM SAGAR
|
3144004WL013630
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607806436
|
|
RAM SAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|