|
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-44-004-021-001/387
(DHANWASA)
|
3144004000NRG23220520220033236
|
22/05/2022
|
DHARMENDRA
|
3144004WL006866
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595492
|
|
DHARMENDRA KUMAR S/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/396
(DHANWASA)
|
3144004000NRG23220520220033237
|
22/05/2022
|
KALYANI DEVI
|
3144004WL006866
|
KALYANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595486
|
|
KALLYANI DEVI W/O UMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-021-001/406
(DHANWASA)
|
3144004000NRG23220520220033239
|
22/05/2022
|
KOTILAHIN
|
3144004WL006866
|
KOTILAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595485
|
|
KOTILHIN WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/409
(DHANWASA)
|
3144004000NRG23220520220033240
|
22/05/2022
|
LALATI
|
3144004WL006866
|
LALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595488
|
|
LALTI WO SHEETALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-021-001/417
(DHANWASA)
|
3144004000NRG23220520220033241
|
22/05/2022
|
SHAH JAHA
|
3144004WL006866
|
SHAH JAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595487
|
|
SHAHJAHAN WO SHAHEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-021-001/418
(DHANWASA)
|
3144004000NRG23220520220033242
|
22/05/2022
|
SAREEFA BANO
|
3144004WL006866
|
SAREEFA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595478
|
|
SHARIFA BANO WO SHARIF AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/425
(DHANWASA)
|
3144004000NRG23220520220033243
|
22/05/2022
|
SANGEETA
|
3144004WL006866
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595481
|
|
SANGITA DEVI W/O INDRESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/427
(DHANWASA)
|
3144004000NRG23220520220033244
|
22/05/2022
|
KALAWATI
|
3144004WL006866
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627595482
|
|
KALAVATI DEVI W/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-021-001/429
(DHANWASA)
|
3144004000NRG23220520220033245
|
22/05/2022
|
MALTI
|
3144004WL006866
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595490
|
|
MALATI DEVISODHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-021-001/430
(DHANWASA)
|
3144004000NRG23220520220033246
|
22/05/2022
|
PUSHPA DEVI
|
3144004WL006866
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595489
|
|
PUSPA YADAVSOGIRIJA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-021-001/442
(DHANWASA)
|
3144004000NRG23220520220033247
|
22/05/2022
|
MEWA LAL
|
3144004WL006866
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595476
|
|
MEWA LAL SO SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-021-001/444
(DHANWASA)
|
3144004000NRG23220520220033248
|
22/05/2022
|
SUMAN
|
3144004WL006866
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595475
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIHAR
|
UP-44-004-021-001/446
(DHANWASA)
|
3144004000NRG23220520220033249
|
22/05/2022
|
RAM NARESH
|
3144004WL006866
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595491
|
|
RAM NARESH S.O. AYODHYAYA PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-021-001/449
(DHANWASA)
|
3144004000NRG23220520220033250
|
22/05/2022
|
SHIVAM KUMAR
|
3144004WL006866
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595479
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIHAR
|
UP-44-004-021-001/452
(DHANWASA)
|
3144004000NRG23220520220033251
|
22/05/2022
|
BABU LAL
|
3144004WL006866
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595483
|
|
BABU LAL S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-021-001/462
(DHANWASA)
|
3144004000NRG23220520220033253
|
22/05/2022
|
GIRDHARI
|
3144004WL006866
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627595477
|
|
GIRDHARILAL SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BIHAR
|
UP-44-004-021-001/463
(DHANWASA)
|
3144004000NRG23220520220033254
|
22/05/2022
|
TARAVATI
|
3144004WL006866
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627595484
|
|
TARAWATI W/O AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-021-001/468
(DHANWASA)
|
3144004000NRG23220520220033255
|
22/05/2022
|
ARUN KMAR
|
3144004WL006866
|
ARUN KMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627595480
|
|
ARUN KUMAR PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|