|
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-44-004-021-001/197
(DHANWASA)
|
3144004000NRG23300720220182059
|
30/07/2022
|
PRABHAWATI
|
3144004WL021050
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710642
|
|
PRABHAWATI DEVI WO RAM AJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/263
(DHANWASA)
|
3144004000NRG23300720220182060
|
30/07/2022
|
KHUSHBOO DEVI
|
3144004WL021050
|
KHUSHBOO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710659
|
|
KHUSBU DEVI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-021-001/264
(DHANWASA)
|
3144004000NRG23300720220182061
|
30/07/2022
|
SHIMLA DEVI
|
3144004WL021050
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710660
|
|
SHIMLA DEVI W/O NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/298
(DHANWASA)
|
3144004000NRG23300720220182062
|
30/07/2022
|
RAJ KUMARI
|
3144004WL021050
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710664
|
|
RAJ KUMARI WO ANKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-021-001/314
(DHANWASA)
|
3144004000NRG23300720220182063
|
30/07/2022
|
RAM DULARI
|
3144004WL021050
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710629
|
|
RAM DULARI W/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-021-001/321
(DHANWASA)
|
3144004000NRG23300720220182064
|
30/07/2022
|
LALATI
|
3144004WL021050
|
LALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710630
|
|
LALTI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIHAR
|
UP-44-004-021-001/322
(DHANWASA)
|
3144004000NRG23300720220182065
|
30/07/2022
|
OM PRAKASH
|
3144004WL021050
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710631
|
|
OM PRAKASH S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/323
(DHANWASA)
|
3144004000NRG23300720220182066
|
30/07/2022
|
VIJAY KUMAR
|
3144004WL021050
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710643
|
|
VIJAY SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-021-001/325
(DHANWASA)
|
3144004000NRG23300720220182067
|
30/07/2022
|
FATAHIN
|
3144004WL021050
|
FATAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710640
|
|
FATAHIN W/O.MAHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-021-001/326
(DHANWASA)
|
3144004000NRG23300720220182068
|
30/07/2022
|
MUNNI LAL
|
3144004WL021050
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710638
|
|
MUNNI LAL S/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIHAR
|
UP-44-004-021-001/327
(DHANWASA)
|
3144004000NRG23300720220182069
|
30/07/2022
|
BANSHI LAL
|
3144004WL021050
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710641
|
|
VANSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-021-001/332
(DHANWASA)
|
3144004000NRG23300720220182070
|
30/07/2022
|
CHAMPI DEVI
|
3144004WL021050
|
CHAMPI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710639
|
|
CHAMPI DEVI WO CHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-021-001/333
(DHANWASA)
|
3144004000NRG23300720220182071
|
30/07/2022
|
CHHEDI LAL
|
3144004WL021050
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710635
|
|
CHHEDI LAL S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIHAR
|
UP-44-004-021-001/336
(DHANWASA)
|
3144004000NRG23300720220182072
|
30/07/2022
|
MADARAHIN
|
3144004WL021050
|
MADARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710633
|
|
MADRAHIN WO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-021-001/338
(DHANWASA)
|
3144004000NRG23300720220182073
|
30/07/2022
|
SHIV KALI
|
3144004WL021050
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710644
|
|
SHIV KALI WO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-021-001/339
(DHANWASA)
|
3144004000NRG23300720220182074
|
30/07/2022
|
PHOOL CHANDRA
|
3144004WL021050
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710648
|
|
FOOLCHAND S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-021-001/340
(DHANWASA)
|
3144004000NRG23300720220182075
|
30/07/2022
|
SUMAN DEVI
|
3144004WL021050
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871710634
|
|
SUMAN WO PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-021-001/341
(DHANWASA)
|
3144004000NRG23300720220182076
|
30/07/2022
|
RAM ASARE
|
3144004WL021050
|
RAM ASARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710646
|
|
RAM ASREY S.O. BADALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-021-001/342
(DHANWASA)
|
3144004000NRG23300720220182077
|
30/07/2022
|
PANCHALI
|
3144004WL021050
|
PANCHALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710632
|
|
CHANCHALI WO RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIHAR
|
UP-44-004-021-001/343
(DHANWASA)
|
3144004000NRG23300720220182078
|
30/07/2022
|
ANITA DEVI
|
3144004WL021050
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710662
|
|
SUJEET KUMAR S/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIHAR
|
UP-44-004-021-001/347
(DHANWASA)
|
3144004000NRG23300720220182079
|
30/07/2022
|
MEDRAHIN
|
3144004WL021050
|
MEDRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710636
|
|
MEDRAHIN WO LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIHAR
|
UP-44-004-021-001/348
(DHANWASA)
|
3144004000NRG23300720220182080
|
30/07/2022
|
RAJ KUMARI
|
3144004WL021050
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710637
|
|
RAJ KUMARI W/O AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIHAR
|
UP-44-004-021-001/349
(DHANWASA)
|
3144004000NRG23300720220182081
|
30/07/2022
|
ACHALAHIN
|
3144004WL021050
|
ACHALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710661
|
|
ACHALHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIHAR
|
UP-44-004-021-001/353
(DHANWASA)
|
3144004000NRG23300720220182082
|
30/07/2022
|
NIRMALA DEVI
|
3144004WL021050
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710651
|
|
NIRMLA DEVI WO RAMSEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIHAR
|
UP-44-004-021-001/354
(DHANWASA)
|
3144004000NRG23300720220182083
|
30/07/2022
|
SHOBHA
|
3144004WL021050
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710652
|
|
SHOBHA DEVI WO MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIHAR
|
UP-44-004-021-001/357
(DHANWASA)
|
3144004000NRG23300720220182084
|
30/07/2022
|
DHARAM RAJ
|
3144004WL021050
|
DHARAM RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710650
|
|
DHRAMRAJ SO RAM PHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIHAR
|
UP-44-004-021-001/361
(DHANWASA)
|
3144004000NRG23300720220182085
|
30/07/2022
|
SHUKULINE
|
3144004WL021050
|
SHUKULINE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710656
|
|
SHUKLAHIN WO PRITIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIHAR
|
UP-44-004-021-001/367
(DHANWASA)
|
3144004000NRG23300720220182086
|
30/07/2022
|
SUNITA DEVI
|
3144004WL021050
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710647
|
|
SUNITA DEVI W/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIHAR
|
UP-44-004-021-001/369
(DHANWASA)
|
3144004000NRG23300720220182087
|
30/07/2022
|
TRIBHUAN NATH
|
3144004WL021050
|
TRIBHUAN NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710655
|
|
TRIBHUVAN NATH PRAJAPATI S/O RADHE KISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIHAR
|
UP-44-004-021-001/370
(DHANWASA)
|
3144004000NRG23300720220182088
|
30/07/2022
|
RAM LAUTAN
|
3144004WL021050
|
RAM LAUTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710654
|
|
RAM LOUTAN S/O RAGHO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIHAR
|
UP-44-004-021-001/376
(DHANWASA)
|
3144004000NRG23300720220182089
|
30/07/2022
|
KUSHUMA DEVI
|
3144004WL021050
|
KUSHUMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710653
|
|
RAM PAL SO TINGOO KUSHMA DEVI WO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIHAR
|
UP-44-004-021-001/396
(DHANWASA)
|
3144004000NRG23300720220182091
|
30/07/2022
|
KALYANI DEVI
|
3144004WL021050
|
KALYANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710657
|
|
KALLYANI DEVI W/O UMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIHAR
|
UP-44-004-021-001/401
(DHANWASA)
|
3144004000NRG23300720220182092
|
30/07/2022
|
CHETAHIN
|
3144004WL021050
|
CHETAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710649
|
|
Chaitahin
|
BANK OF BARODA(606985)
|
|
34
|
BIHAR
|
UP-44-004-021-001/406
(DHANWASA)
|
3144004000NRG23300720220182093
|
30/07/2022
|
KOTILAHIN
|
3144004WL021050
|
KOTILAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710663
|
|
KOTILHIN WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIHAR
|
UP-44-004-021-001/409
(DHANWASA)
|
3144004000NRG23300720220182094
|
30/07/2022
|
LALATI
|
3144004WL021050
|
LALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871710658
|
|
LALTI WO SHEETALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIHAR
|
UP-44-004-021-001/411
(DHANWASA)
|
3144004000NRG23300720220182095
|
30/07/2022
|
NANHE LAL
|
3144004WL021050
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871710645
|
|
NANHE LAL SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106500
|
106500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106500
|
106500
|
|
|
|
|
|
|
|