|
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-44-004-013-001/14
(BHITI PURE NAIN)
|
3144004000NRG23260820220238678
|
27/08/2022
|
AMRIT LAL
|
3144004WL025507
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399099128
|
|
AMRIT LAL S.O. RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-013-001/179091
(BHITI PURE NAIN)
|
3144004000NRG23260820220238679
|
27/08/2022
|
VIRENDRA
|
3144004WL025507
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399099127
|
|
VIRENDRA KU. PRAJAP S.O. RAM A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/179123
(BHITI PURE NAIN)
|
3144004000NRG23260820220238680
|
27/08/2022
|
KAMRUDDIN
|
3144004WL025507
|
KAMRUDDIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
02/09/2022
|
|
4399099124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIHAR
|
UP-44-004-013-001/179143
(BHITI PURE NAIN)
|
3144004000NRG23260820220238681
|
27/08/2022
|
RAJ KUMAR
|
3144004WL025507
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399099125
|
|
RAJ KUMAR SAROJ S.O. MITTHU LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/281549
(BHITI PURE NAIN)
|
3144004000NRG23260820220238684
|
27/08/2022
|
SULENDHAR
|
3144004WL025507
|
SULENDHAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399099126
|
|
SULANDHAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIHAR
|
UP-44-004-013-001/281562
(BHITI PURE NAIN)
|
3144004000NRG23260820220238685
|
27/08/2022
|
VIDDYA
|
3144004WL025507
|
VIDDYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399099129
|
|
VIDYA DEVI WO RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-013-001/9
(BHITI PURE NAIN)
|
3144004000NRG23260820220238690
|
27/08/2022
|
SHAKUNTALA
|
3144004WL025507
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399099130
|
|
SHAKUNTALA DEVI WO BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|