|
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-44-004-021-001/159
(DHANWASA)
|
3144004000NRG23011120220374138
|
02/11/2022
|
MURAT DEVI
|
3144004WL036853
|
MURAT DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618327045
|
|
MURAT DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/234
(DHANWASA)
|
3144004000NRG23011120220374139
|
02/11/2022
|
USHA DEVI
|
3144004WL036853
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618327046
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-021-001/296
(DHANWASA)
|
3144004000NRG23011120220374140
|
02/11/2022
|
TARUAHIN
|
3144004WL036853
|
TARUAHIN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618327041
|
|
TARVAHIN W/O SOBHA RAM YADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-021-001/303165
(DHANWASA)
|
3144004000NRG23011120220374141
|
02/11/2022
|
SARIF
|
3144004WL036853
|
SARIF
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618327038
|
|
SHARIF AHAMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIHAR
|
UP-44-004-021-001/303166
(DHANWASA)
|
3144004000NRG23011120220374142
|
02/11/2022
|
RAJENDRA KUMAR
|
3144004WL036853
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618327034
|
|
RAJENDRA KUMAR S/O RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-021-001/306
(DHANWASA)
|
3144004000NRG23011120220374143
|
02/11/2022
|
SHAHJAHA BANO
|
3144004WL036853
|
SHAHJAHA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618327039
|
|
SULEMAN SO BABBIR SHAHJAHA WO SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/314
(DHANWASA)
|
3144004000NRG23011120220374144
|
02/11/2022
|
RAM DULARI
|
3144004WL036853
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618327035
|
|
RAM DULARI W/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/326
(DHANWASA)
|
3144004000NRG23011120220374145
|
02/11/2022
|
MUNNI LAL
|
3144004WL036853
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618327037
|
|
MUNNI LAL S/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-021-001/336
(DHANWASA)
|
3144004000NRG23011120220374146
|
02/11/2022
|
MADARAHIN
|
3144004WL036853
|
MADARAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618327036
|
|
MADRAHIN WO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-021-001/361
(DHANWASA)
|
3144004000NRG23011120220374147
|
02/11/2022
|
SHUKULINE
|
3144004WL036853
|
SHUKULINE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618327043
|
|
SHUKLAHIN WO PRITIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-021-001/371
(DHANWASA)
|
3144004000NRG23011120220374148
|
02/11/2022
|
MUNNI DEVI
|
3144004WL036853
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618327042
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BIHAR
|
UP-44-004-021-001/379
(DHANWASA)
|
3144004000NRG23011120220374149
|
02/11/2022
|
MOMINA
|
3144004WL036853
|
MOMINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618327033
|
|
MOMINA BANOO D/O SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-021-001/380
(DHANWASA)
|
3144004000NRG23011120220374150
|
02/11/2022
|
SAHMEEN
|
3144004WL036853
|
SAHMEEN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618327040
|
|
SAHMEENA BANO DO MO. SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-035-001/297
(KODRA JEET)
|
3144004000NRG23011120220374151
|
02/11/2022
|
KALPANA
|
3144004WL036853
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618327044
|
|
KALPNA SINGH WO DHIRAJ KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|