|
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-44-004-021-001/171
(DHANWASA)
|
3144004000NRG23141020220342547
|
14/10/2022
|
MUKTAR AHMAD
|
3144004WL033923
|
MUKTAR AHMAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739231
|
|
MUKHTAR AHMED S/O NAJEER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-021-001/234
(DHANWASA)
|
3144004000NRG23141020220342548
|
14/10/2022
|
USHA DEVI
|
3144004WL033923
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739214
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-021-001/296
(DHANWASA)
|
3144004000NRG23141020220342549
|
14/10/2022
|
TARUAHIN
|
3144004WL033923
|
TARUAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739222
|
|
TARVAHIN W/O SOBHA RAM YADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-021-001/303165
(DHANWASA)
|
3144004000NRG23141020220342550
|
14/10/2022
|
SARIF
|
3144004WL033923
|
SARIF
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739233
|
|
SHARIF AHAMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIHAR
|
UP-44-004-021-001/303166
(DHANWASA)
|
3144004000NRG23141020220342551
|
14/10/2022
|
RAJENDRA KUMAR
|
3144004WL033923
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739211
|
|
RAJENDRA KUMAR S/O RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-021-001/303168
(DHANWASA)
|
3144004000NRG23141020220342552
|
14/10/2022
|
SANJAY KUMAR
|
3144004WL033923
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739216
|
|
SANJAY KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIHAR
|
UP-44-004-021-001/306
(DHANWASA)
|
3144004000NRG23141020220342553
|
14/10/2022
|
SHAHJAHA BANO
|
3144004WL033923
|
SHAHJAHA BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739220
|
|
SULEMAN SO BABBIR SHAHJAHA WO SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/314
(DHANWASA)
|
3144004000NRG23141020220342554
|
14/10/2022
|
RAM DULARI
|
3144004WL033923
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739212
|
|
RAM DULARI W/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-021-001/326
(DHANWASA)
|
3144004000NRG23141020220342555
|
14/10/2022
|
MUNNI LAL
|
3144004WL033923
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739235
|
|
MUNNI LAL S/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIHAR
|
UP-44-004-021-001/336
(DHANWASA)
|
3144004000NRG23141020220342556
|
14/10/2022
|
MADARAHIN
|
3144004WL033923
|
MADARAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739215
|
|
MADRAHIN WO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-021-001/361
(DHANWASA)
|
3144004000NRG23141020220342557
|
14/10/2022
|
SHUKULINE
|
3144004WL033923
|
SHUKULINE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739227
|
|
SHUKLAHIN WO PRITIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-021-001/371
(DHANWASA)
|
3144004000NRG23141020220342558
|
14/10/2022
|
MUNNI DEVI
|
3144004WL033923
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739226
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BIHAR
|
UP-44-004-021-001/379
(DHANWASA)
|
3144004000NRG23141020220342559
|
14/10/2022
|
MOMINA
|
3144004WL033923
|
MOMINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739238
|
|
MOMINA BANOO D/O SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-021-001/380
(DHANWASA)
|
3144004000NRG23141020220342560
|
14/10/2022
|
SAHMEEN
|
3144004WL033923
|
SAHMEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739221
|
|
SAHMEENA BANO DO MO. SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-021-001/417
(DHANWASA)
|
3144004000NRG23141020220342562
|
14/10/2022
|
SHAH JAHA
|
3144004WL033923
|
SHAH JAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739239
|
|
SHAHJAHAN WO SHAHEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-021-001/418
(DHANWASA)
|
3144004000NRG23141020220342563
|
14/10/2022
|
SAREEFA BANO
|
3144004WL033923
|
SAREEFA BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739219
|
|
SHARIFA BANO WO SHARIF AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-021-001/419
(DHANWASA)
|
3144004000NRG23141020220342564
|
14/10/2022
|
SAREEFA BANO
|
3144004WL033923
|
SAREEFA BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739232
|
|
BHAI LAL S/O SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-021-001/428
(DHANWASA)
|
3144004000NRG23141020220342565
|
14/10/2022
|
FARIDA BANO
|
3144004WL033923
|
FARIDA BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739213
|
|
FARIDA BANO WO MUKHTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-021-001/429
(DHANWASA)
|
3144004000NRG23141020220342566
|
14/10/2022
|
MALTI
|
3144004WL033923
|
MALTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739228
|
|
MALATI DEVISODHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIHAR
|
UP-44-004-021-001/460
(DHANWASA)
|
3144004000NRG23141020220342567
|
14/10/2022
|
CHANDI LAL
|
3144004WL033923
|
CHANDI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739229
|
|
CHANDI LALSOCHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIHAR
|
UP-44-004-021-001/462
(DHANWASA)
|
3144004000NRG23141020220342569
|
14/10/2022
|
GIRDHARI
|
3144004WL033923
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739217
|
|
GIRDHARILAL SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BIHAR
|
UP-44-004-021-001/463
(DHANWASA)
|
3144004000NRG23141020220342570
|
14/10/2022
|
TARAVATI
|
3144004WL033923
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739230
|
|
TARAWATI W/O AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIHAR
|
UP-44-004-021-001/47005
(DHANWASA)
|
3144004000NRG23141020220342571
|
14/10/2022
|
MITHILESH
|
3144004WL033923
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739237
|
|
MITHILESH WO SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIHAR
|
UP-44-004-021-001/483
(DHANWASA)
|
3144004000NRG23141020220342572
|
14/10/2022
|
HORI LAL
|
3144004WL033923
|
HORI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739234
|
|
HORILAL S.O. VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIHAR
|
UP-44-004-021-001/486
(DHANWASA)
|
3144004000NRG23141020220342573
|
14/10/2022
|
LALJI
|
3144004WL033923
|
LALJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739218
|
|
LALJI PRAJAPATI S\O SHITLA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIHAR
|
UP-44-004-021-001/492
(DHANWASA)
|
3144004000NRG23141020220342574
|
14/10/2022
|
ASHA DEVI
|
3144004WL033923
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739225
|
|
ASHA DEVI W/O ASHA RAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIHAR
|
UP-44-004-021-001/51266
(DHANWASA)
|
3144004000NRG23141020220342576
|
14/10/2022
|
SULEMAN
|
3144004WL033923
|
SULEMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739210
|
|
SHULEMAAN SO SHABIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIHAR
|
UP-44-004-021-001/51271
(DHANWASA)
|
3144004000NRG23141020220342577
|
14/10/2022
|
SUJEET SINGH
|
3144004WL033923
|
SUJEET SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739236
|
|
SUJEET KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIHAR
|
UP-44-004-021-001/552
(DHANWASA)
|
3144004000NRG23141020220342578
|
14/10/2022
|
SHEELA
|
3144004WL033923
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739223
|
|
SHEELA DEVI WO OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIHAR
|
UP-44-004-021-001/566
(DHANWASA)
|
3144004000NRG23141020220342579
|
14/10/2022
|
LAJMA EIGUM
|
3144004WL033923
|
LAJMA EIGUM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549739224
|
|
LAJMA EGUM WO DOST MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|