|
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-44-004-021-001/417
(DHANWASA)
|
3144004000NRG23011120220374117
|
02/11/2022
|
SHAH JAHA
|
3144004WL036852
|
SHAH JAHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808129
|
|
SHAHJAHAN WO SHAHEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/418
(DHANWASA)
|
3144004000NRG23011120220374118
|
02/11/2022
|
SAREEFA BANO
|
3144004WL036852
|
SAREEFA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808128
|
|
SHARIFA BANO WO SHARIF AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-021-001/419
(DHANWASA)
|
3144004000NRG23011120220374119
|
02/11/2022
|
SAREEFA BANO
|
3144004WL036852
|
SAREEFA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808133
|
|
BHAI LAL S/O SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/460
(DHANWASA)
|
3144004000NRG23011120220374120
|
02/11/2022
|
CHANDI LAL
|
3144004WL036852
|
CHANDI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808130
|
|
CHANDI LALSOCHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-021-001/462
(DHANWASA)
|
3144004000NRG23011120220374122
|
02/11/2022
|
GIRDHARI
|
3144004WL036852
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808127
|
|
GIRDHARILAL SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIHAR
|
UP-44-004-021-001/463
(DHANWASA)
|
3144004000NRG23011120220374123
|
02/11/2022
|
TARAVATI
|
3144004WL036852
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808132
|
|
TARAWATI W/O AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/47005
(DHANWASA)
|
3144004000NRG23011120220374124
|
02/11/2022
|
MITHILESH
|
3144004WL036852
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808134
|
|
MITHILESH WO SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/492
(DHANWASA)
|
3144004000NRG23011120220374125
|
02/11/2022
|
ASHA DEVI
|
3144004WL036852
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808131
|
|
ASHA DEVI W/O ASHA RAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-021-001/51266
(DHANWASA)
|
3144004000NRG23011120220374127
|
02/11/2022
|
SULEMAN
|
3144004WL036852
|
SULEMAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808136
|
|
SHULEMAAN SO SHABIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-021-001/81294
(DHANWASA)
|
3144004000NRG23011120220374132
|
02/11/2022
|
RANI DEVI
|
3144004WL036852
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808135
|
|
RANIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-021-001/81600
(DHANWASA)
|
3144004000NRG23011120220374133
|
02/11/2022
|
RAM SUNDER
|
3144004WL036852
|
RAM SUNDER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808126
|
|
RAM SUNDAR SHUKLA SO SHESH NARAYAN SHUKL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|