|
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-44-004-056-007/79159
(SARAI NAHAR)
|
3144004000NRG23111120220394037
|
11/11/2022
|
BHAI LAL
|
3144004WL038471
|
BHAI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633872290
|
|
BHAI LAL S/O BHULLAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/82920
(SARAI NAHAR)
|
3144004000NRG23111120220394039
|
11/11/2022
|
RAM FER
|
3144004WL038471
|
RAM FER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6633872289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BIHAR
|
UP-44-004-056-007/82929-B
(SARAI NAHAR)
|
3144004000NRG23111120220394040
|
11/11/2022
|
SANJAY KUMAR
|
3144004WL038471
|
SANJAY KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633872288
|
|
SANJAY KUMAR SO RAM PIYARE
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/82949-B
(SARAI NAHAR)
|
3144004000NRG23111120220394041
|
11/11/2022
|
RAM KISHANE
|
3144004WL038471
|
RAM KISHANE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633872291
|
|
RAM KISHUN SO SATYNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-056-007/48
(SARAI NAHAR)
|
3144004000NRG23111120220394025
|
11/11/2022
|
VIMLESH
|
3144004WL038471
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633872292
|
|
VIMLESH S.O. DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-056-007/58
(SARAI NAHAR)
|
3144004000NRG23111120220394026
|
11/11/2022
|
MADHURI
|
3144004WL038471
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633872293
|
|
MADHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|