|
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)
|
3144004000NRG23190520220028193
|
20/05/2022
|
RAJENDRA KUMAR
|
3144004WL006101
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472873
|
|
RAJENDRA KUMAR S/O RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-021-001/467
(DHANWASA)
|
3144004000NRG23190520220028194
|
20/05/2022
|
JAGDEV
|
3144004WL006101
|
JAGDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472880
|
|
JAGDEV PAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-021-001/469
(DHANWASA)
|
3144004000NRG23190520220028195
|
20/05/2022
|
MEERA DEVI
|
3144004WL006101
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472878
|
|
MEERA DEVI W/O JAGDEV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/470
(DHANWASA)
|
3144004000NRG23190520220028196
|
20/05/2022
|
UMA DEVI
|
3144004WL006101
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472876
|
|
UMA PAL DO JAGDEV PAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-021-001/471
(DHANWASA)
|
3144004000NRG23190520220028197
|
20/05/2022
|
SUMITRA
|
3144004WL006101
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472886
|
|
SUMITRA WO MADAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-021-001/475
(DHANWASA)
|
3144004000NRG23190520220028198
|
20/05/2022
|
DASHARAM
|
3144004WL006101
|
DASHARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472887
|
|
DASHA RAM SO MAHRAJDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/476
(DHANWASA)
|
3144004000NRG23190520220028199
|
20/05/2022
|
RAJESH KUMAR
|
3144004WL006101
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472881
|
|
RAJESH KUMAR SO DASHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/477
(DHANWASA)
|
3144004000NRG23190520220028200
|
20/05/2022
|
SUMITRA DEVI
|
3144004WL006101
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472888
|
|
SUMITRA DEVI SAHUSOASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-021-001/478
(DHANWASA)
|
3144004000NRG23190520220028201
|
20/05/2022
|
RUBI SAHU
|
3144004WL006101
|
RUBI SAHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472889
|
|
RUBI SHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-021-001/486
(DHANWASA)
|
3144004000NRG23190520220028202
|
20/05/2022
|
LALJI
|
3144004WL006101
|
LALJI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625472874
|
|
LALJI PRAJAPATI S\O SHITLA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIHAR
|
UP-44-004-021-001/491
(DHANWASA)
|
3144004000NRG23190520220028203
|
20/05/2022
|
MEENA DEVI
|
3144004WL006101
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472882
|
|
MEENA WO RAMKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-021-001/502
(DHANWASA)
|
3144004000NRG23190520220028204
|
20/05/2022
|
SUNITA
|
3144004WL006101
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472885
|
|
SUNITHA DEVISOSANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-021-001/503
(DHANWASA)
|
3144004000NRG23190520220028205
|
20/05/2022
|
BADKI
|
3144004WL006101
|
BADKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472875
|
|
BARAKI W/O LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-021-001/510
(DHANWASA)
|
3144004000NRG23190520220028206
|
20/05/2022
|
PATNAHI
|
3144004WL006101
|
PATNAHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472884
|
|
PATANAHISOGIRJA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-021-001/523
(DHANWASA)
|
3144004000NRG23190520220028207
|
20/05/2022
|
KUSHMA DEVI
|
3144004WL006101
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472891
|
|
KUSMA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIHAR
|
UP-44-004-021-001/541
(DHANWASA)
|
3144004000NRG23190520220028208
|
20/05/2022
|
SUMITRA
|
3144004WL006101
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472879
|
|
SUMITA W/O RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIHAR
|
UP-44-004-021-001/542
(DHANWASA)
|
3144004000NRG23190520220028209
|
20/05/2022
|
SARITA
|
3144004WL006101
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472883
|
|
SARITA DEVI D.O. SATISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-021-001/562
(DHANWASA)
|
3144004000NRG23190520220028210
|
20/05/2022
|
DHANPATI
|
3144004WL006101
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472877
|
|
DHANPATI DEVI WO BABU LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-021-001/563
(DHANWASA)
|
3144004000NRG23190520220028211
|
20/05/2022
|
GAYA PRASAD
|
3144004WL006101
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625472890
|
|
GAYA PRASAD YADAV S.O. RAM AWT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|