|
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-44-004-059-001/47114
(SARAY SAID KHAN)
|
3144004000NRG23221020220361986
|
25/10/2022
|
SHIV MURAT
|
3144004WL035695
|
SHIV MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617792455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIHAR
|
UP-44-004-059-001/84304
(SARAY SAID KHAN)
|
3144004000NRG23221020220361988
|
25/10/2022
|
SHYAM KALI
|
3144004WL035695
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617792454
|
|
SHYAM KALI W.O. RAM MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|