|
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-44-004-021-001/303166
(DHANWASA)
|
3144004000NRG23130120230479389
|
13/01/2023
|
RAJENDRA KUMAR
|
3144004WL046615
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520766
|
|
RAJENDRA KUMAR S/O RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-021-001/303168
(DHANWASA)
|
3144004000NRG23130120230479390
|
13/01/2023
|
SANJAY KUMAR
|
3144004WL046615
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520769
|
|
SANJAY KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-021-001/418
(DHANWASA)
|
3144004000NRG23130120230479391
|
13/01/2023
|
SAREEFA BANO
|
3144004WL046615
|
SAREEFA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520781
|
|
SHARIFA BANO WO SHARIF AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/51271
(DHANWASA)
|
3144004000NRG23130120230479392
|
13/01/2023
|
SUJEET SINGH
|
3144004WL046615
|
SUJEET SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520782
|
|
SUJEET KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-021-001/583
(DHANWASA)
|
3144004000NRG23130120230479393
|
13/01/2023
|
RADHA
|
3144004WL046615
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520772
|
|
RADHA W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-021-001/586
(DHANWASA)
|
3144004000NRG23130120230479394
|
13/01/2023
|
REETA DEVI
|
3144004WL046615
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520774
|
|
REETA DEVI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/587
(DHANWASA)
|
3144004000NRG23130120230479395
|
13/01/2023
|
RAM KUMAR
|
3144004WL046615
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520767
|
|
RAM KUMAR S/O MAHARANI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIHAR
|
UP-44-004-021-001/605
(DHANWASA)
|
3144004000NRG23130120230479396
|
13/01/2023
|
GUDDI
|
3144004WL046615
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520768
|
|
GUDDI DEVI WO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-021-001/662
(DHANWASA)
|
3144004000NRG23130120230479397
|
13/01/2023
|
AMRITA SHARMA
|
3144004WL046615
|
AMRITA SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520778
|
|
AMRITA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-021-001/79291
(DHANWASA)
|
3144004000NRG23130120230479398
|
13/01/2023
|
MALKAHIN
|
3144004WL046615
|
MALKAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520783
|
|
MALKAHIN W/O RAM LALSAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-021-001/800
(DHANWASA)
|
3144004000NRG23130120230479399
|
13/01/2023
|
manju devi
|
3144004WL046615
|
manju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520770
|
|
MANJU DEVI WO NAND KISHOR
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-021-001/803
(DHANWASA)
|
3144004000NRG23130120230479400
|
13/01/2023
|
SITA DEVI
|
3144004WL046615
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520775
|
|
SEETA PATI PAL W/O INDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIHAR
|
UP-44-004-021-001/804
(DHANWASA)
|
3144004000NRG23130120230479401
|
13/01/2023
|
ANCHAL PAL
|
3144004WL046615
|
ANCHAL PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520780
|
|
ANCHAL PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-021-001/833
(DHANWASA)
|
3144004000NRG23130120230479402
|
13/01/2023
|
bebi
|
3144004WL046615
|
bebi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520773
|
|
Ms. BABY .
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-021-001/840
(DHANWASA)
|
3144004000NRG23130120230479403
|
13/01/2023
|
ANSHU DEVI
|
3144004WL046615
|
ANSHU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520777
|
|
ANSHU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-021-001/841
(DHANWASA)
|
3144004000NRG23130120230479404
|
13/01/2023
|
MAMTA SHARMA
|
3144004WL046615
|
MAMTA SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520776
|
|
MAMTA SHARMA DO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-021-001/842
(DHANWASA)
|
3144004000NRG23130120230479405
|
13/01/2023
|
RESHAMI SHARMA
|
3144004WL046615
|
RESHAMI SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520771
|
|
RESHMI DO BHOLA NATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-021-001/945
(DHANWASA)
|
3144004000NRG23130120230479406
|
13/01/2023
|
DHARMA DEVI
|
3144004WL046615
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130520779
|
|
DHARMA DEVI PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|