|
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)
|
3144004000NRG23160720220148201
|
16/07/2022
|
LALATI DEVI
|
3144004WL018258
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870205042
|
|
LALTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/159
(DHANWASA)
|
3144004000NRG23160720220148202
|
16/07/2022
|
MURAT DEVI
|
3144004WL018258
|
MURAT DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870205048
|
|
MURAT DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-021-001/197
(DHANWASA)
|
3144004000NRG23160720220148203
|
16/07/2022
|
PRABHAWATI
|
3144004WL018258
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870205043
|
|
PRABHAWATI DEVI WO RAM AJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/354
(DHANWASA)
|
3144004000NRG23160720220148204
|
16/07/2022
|
SHOBHA
|
3144004WL018258
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870205045
|
|
SHOBHA DEVI WO MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-021-001/460
(DHANWASA)
|
3144004000NRG23160720220148205
|
16/07/2022
|
CHANDI LAL
|
3144004WL018258
|
CHANDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870205046
|
|
CHANDI LALSOCHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-021-001/464
(DHANWASA)
|
3144004000NRG23160720220148206
|
16/07/2022
|
ANIL KUMAR
|
3144004WL018258
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870205047
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/79344
(DHANWASA)
|
3144004000NRG23160720220148212
|
16/07/2022
|
MOHINI DEVI
|
3144004WL018258
|
MOHINI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870205041
|
|
MOHANI DEVI W/O DOODH NATH-34
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/79348
(DHANWASA)
|
3144004000NRG23160720220148213
|
16/07/2022
|
GEETA DEVI
|
3144004WL018258
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870205044
|
|
LALLA AND GEETA DEVI SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-021-001/81269
(DHANWASA)
|
3144004000NRG23160720220148215
|
16/07/2022
|
RAJ PATI
|
3144004WL018258
|
RAJ PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870205049
|
|
RAJ PATI W/O SATISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|