|
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-44-004-021-001/146
(DHANWASA)
|
3144004000NRG23250620220095949
|
26/06/2022
|
LALATI DEVI
|
3144004WL013903
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833402
|
|
LALTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/159
(DHANWASA)
|
3144004000NRG23250620220095950
|
26/06/2022
|
MURAT DEVI
|
3144004WL013903
|
MURAT DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833410
|
|
MURAT DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-021-001/197
(DHANWASA)
|
3144004000NRG23250620220095951
|
26/06/2022
|
PRABHAWATI
|
3144004WL013903
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833404
|
|
PRABHAWATI DEVI WO RAM AJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/354
(DHANWASA)
|
3144004000NRG23250620220095952
|
26/06/2022
|
SHOBHA
|
3144004WL013903
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833407
|
|
SHOBHA DEVI WO MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-021-001/411
(DHANWASA)
|
3144004000NRG23250620220095953
|
26/06/2022
|
NANHE LAL
|
3144004WL013903
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833405
|
|
NANHE LAL SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-021-001/419
(DHANWASA)
|
3144004000NRG23250620220095954
|
26/06/2022
|
SAREEFA BANO
|
3144004WL013903
|
SAREEFA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833403
|
|
BHAI LAL S/O SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/460
(DHANWASA)
|
3144004000NRG23250620220095955
|
26/06/2022
|
CHANDI LAL
|
3144004WL013903
|
CHANDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833408
|
|
CHANDI LALSOCHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/464
(DHANWASA)
|
3144004000NRG23250620220095956
|
26/06/2022
|
ANIL KUMAR
|
3144004WL013903
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833409
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-021-001/473
(DHANWASA)
|
3144004000NRG23250620220095957
|
26/06/2022
|
REHMA DEVI
|
3144004WL013903
|
REHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833411
|
|
REHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-021-001/79344
(DHANWASA)
|
3144004000NRG23250620220095963
|
26/06/2022
|
MOHINI DEVI
|
3144004WL013903
|
MOHINI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833401
|
|
MOHANI DEVI W/O DOODH NATH-34
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-021-001/79348
(DHANWASA)
|
3144004000NRG23250620220095964
|
26/06/2022
|
GEETA DEVI
|
3144004WL013903
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607833406
|
|
LALLA AND GEETA DEVI SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIHAR
|
UP-44-004-021-001/81269
(DHANWASA)
|
3144004000NRG23250620220095966
|
26/06/2022
|
RAJ PATI
|
3144004WL013903
|
RAJ PATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607833400
|
|
RAJ PATI W/O SATISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|