|
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-44-004-017-002/10
(CHAKAVRH)
|
3144004000NRG23201020220356149
|
20/10/2022
|
MANJU DEVI
|
3144004WL035100
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617821741
|
|
MANJOO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHAR
|
UP-44-004-017-002/23
(CHAKAVRH)
|
3144004000NRG23201020220356151
|
20/10/2022
|
ASHU KUMAR
|
3144004WL035100
|
ASHU KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617821738
|
|
ANSHU KUMAR JAYSAWAL S/O PHOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-017-002/36
(CHAKAVRH)
|
3144004000NRG23201020220356153
|
20/10/2022
|
AKASH GUPTA
|
3144004WL035100
|
AKASH GUPTA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617821740
|
|
AKASH GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIHAR
|
UP-44-004-017-002/41
(CHAKAVRH)
|
3144004000NRG23201020220356154
|
20/10/2022
|
ROHIT KUMAR
|
3144004WL035100
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617821735
|
|
ROHIT KUMAR SHARMA SO MUSHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/64
(CHAKAVRH)
|
3144004000NRG23201020220356155
|
20/10/2022
|
RAJ KUMARI
|
3144004WL035100
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617821736
|
|
RAJ KUMARI GUPTA W/O PHOOL CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-017-002/75
(CHAKAVRH)
|
3144004000NRG23201020220356157
|
20/10/2022
|
RAM NARESH
|
3144004WL035100
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617821739
|
|
RAM NARESH S.O. BENI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-017-002/79073
(CHAKAVRH)
|
3144004000NRG23201020220356158
|
20/10/2022
|
SHIV ASHREY
|
3144004WL035100
|
SHIV ASHREY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617821737
|
|
SHIV ASHRE S/O JWALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|