|
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-44-004-017-002/272321
(CHAKAVRH)
|
3144004000NRG23250320230526744
|
25/03/2023
|
BRIJESH KUMAR
|
3144004WL051571
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330653485
|
|
BRIJESH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHAR
|
UP-44-004-017-002/46
(CHAKAVRH)
|
3144004000NRG23250320230526745
|
25/03/2023
|
DHIRAJ KUMAR
|
3144004WL051571
|
DHIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330653484
|
|
DHEERAJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIHAR
|
UP-44-004-017-002/65
(CHAKAVRH)
|
3144004000NRG23250320230526746
|
25/03/2023
|
SUMAN SINGH
|
3144004WL051571
|
SUMAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330653483
|
|
SUMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/815
(CHAKAVRH)
|
3144004000NRG23250320230526747
|
25/03/2023
|
AJAY KUMAR
|
3144004WL051571
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330653482
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-017-002/82
(CHAKAVRH)
|
3144004000NRG23250320230526748
|
25/03/2023
|
SHIVAM SINGH
|
3144004WL051571
|
SHIVAM SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330653481
|
|
SIVAM SINGH SO AMAR BAHADUR SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|