|
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-44-004-012-001/283348
(BHITARA)
|
3144004000NRG23070620220055453
|
07/06/2022
|
SUNITA
|
3144004WL009773
|
SUNITA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224841193
|
|
SUNITA WO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-012-001/283352
(BHITARA)
|
3144004000NRG23070620220055454
|
07/06/2022
|
HARI
|
3144004WL009773
|
HARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224841189
|
|
HARI LALSAROJ S./O PALAIE
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-012-001/283385
(BHITARA)
|
3144004000NRG23070620220055455
|
07/06/2022
|
SITA DEVI
|
3144004WL009773
|
SITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224841192
|
|
SEETA DEVI WO MR RAKESH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/38548
(BHITARA)
|
3144004000NRG23070620220055461
|
07/06/2022
|
RAM KAILAS
|
3144004WL009773
|
RAM KAILAS
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224841188
|
|
RAM KAILASH YADAVS/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-012-001/6221
(BHITARA)
|
3144004000NRG23070620220055463
|
07/06/2022
|
gayanmati
|
3144004WL009773
|
gayanmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224841190
|
|
GYANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-012-001/6238
(BHITARA)
|
3144004000NRG23070620220055465
|
07/06/2022
|
DASHI DEVI
|
3144004WL009773
|
DASHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224841187
|
|
DASI DEVI WO JAGNNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-012-001/6241
(BHITARA)
|
3144004000NRG23070620220055466
|
07/06/2022
|
SHRIMATI
|
3144004WL009773
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224841186
|
|
SRIMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-012-001/6274
(BHITARA)
|
3144004000NRG23070620220055467
|
07/06/2022
|
VASHEEM AHAMAD
|
3144004WL009773
|
VASHEEM AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224841185
|
|
WASIM AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-012-001/80773
(BHITARA)
|
3144004000NRG23070620220055469
|
07/06/2022
|
SHRINATH
|
3144004WL009773
|
SHRINATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2224841191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|