|
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-44-004-021-001/131750
(DHANWASA)
|
3144004000NRG23300720220182211
|
30/07/2022
|
RAM KRIPAL
|
3144004WL021054
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871702718
|
|
RAM KRIPAL S/O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/147
(DHANWASA)
|
3144004000NRG23300720220182212
|
30/07/2022
|
RAM ADHAR
|
3144004WL021054
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871702722
|
|
RAM ADHAR S.O. JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-021-001/159
(DHANWASA)
|
3144004000NRG23300720220182213
|
30/07/2022
|
MURAT DEVI
|
3144004WL021054
|
MURAT DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871702728
|
|
MURAT DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/303166
(DHANWASA)
|
3144004000NRG23300720220182214
|
30/07/2022
|
RAJENDRA KUMAR
|
3144004WL021054
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871702716
|
|
RAJENDRA KUMAR S/O RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-021-001/303168
(DHANWASA)
|
3144004000NRG23300720220182215
|
30/07/2022
|
SANJAY KUMAR
|
3144004WL021054
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871702725
|
|
SANJAY KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-021-001/360
(DHANWASA)
|
3144004000NRG23300720220182216
|
30/07/2022
|
SUNITA DEVI
|
3144004WL021054
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871702727
|
|
SUNITA WO RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/51271
(DHANWASA)
|
3144004000NRG23300720220182217
|
30/07/2022
|
SUJEET SINGH
|
3144004WL021054
|
SUJEET SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871702721
|
|
SUJEET KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/51289
(DHANWASA)
|
3144004000NRG23300720220182218
|
30/07/2022
|
GEETA DEVI
|
3144004WL021054
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871702724
|
|
GEETA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-021-001/566
(DHANWASA)
|
3144004000NRG23300720220182219
|
30/07/2022
|
LAJMA EIGUM
|
3144004WL021054
|
LAJMA EIGUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871702723
|
|
LAJMA EGUM WO DOST MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-021-001/56978
(DHANWASA)
|
3144004000NRG23300720220182220
|
30/07/2022
|
MULLAHIN
|
3144004WL021054
|
MULLAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871702720
|
|
MULLHAIN W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIHAR
|
UP-44-004-021-001/56980
(DHANWASA)
|
3144004000NRG23300720220182221
|
30/07/2022
|
NIRMALA DEVI
|
3144004WL021054
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871702719
|
|
PAPPU SO BHAI LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-021-001/79401
(DHANWASA)
|
3144004000NRG23300720220182225
|
30/07/2022
|
SAKHI DEVI
|
3144004WL021054
|
SAKHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871702726
|
|
SAKHI DEVI W/O RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIHAR
|
UP-44-004-021-001/79405
(DHANWASA)
|
3144004000NRG23300720220182226
|
30/07/2022
|
CHATIYAHIN
|
3144004WL021054
|
CHATIYAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871702717
|
|
CHATAHIN DEVI WO RAJ KUMAR SAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|