|
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-44-004-021-001/131750
(DHANWASA)
|
3144004000NRG23161020220347082
|
16/10/2022
|
RAM KRIPAL
|
3144004WL034322
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998073
|
|
RAM KRIPAL S/O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/264
(DHANWASA)
|
3144004000NRG23161020220347083
|
16/10/2022
|
SHIMLA DEVI
|
3144004WL034322
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998067
|
|
SHIMLA DEVI W/O NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-021-001/423
(DHANWASA)
|
3144004000NRG23161020220347084
|
16/10/2022
|
ASHARPHI LAL
|
3144004WL034322
|
ASHARPHI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998069
|
|
ASHARFI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIHAR
|
UP-44-004-021-001/425
(DHANWASA)
|
3144004000NRG23161020220347085
|
16/10/2022
|
SANGEETA
|
3144004WL034322
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998062
|
|
SANGITA DEVI W/O INDRESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-021-001/427
(DHANWASA)
|
3144004000NRG23161020220347086
|
16/10/2022
|
KALAWATI
|
3144004WL034322
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998064
|
|
KALAVATI DEVI W/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-021-001/442
(DHANWASA)
|
3144004000NRG23161020220347087
|
16/10/2022
|
MEWA LAL
|
3144004WL034322
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998071
|
|
MEWA LAL SO SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/446
(DHANWASA)
|
3144004000NRG23161020220347088
|
16/10/2022
|
RAM NARESH
|
3144004WL034322
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998070
|
|
RAM NARESH S.O. AYODHYAYA PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/47011
(DHANWASA)
|
3144004000NRG23161020220347089
|
16/10/2022
|
ANKESH
|
3144004WL034322
|
ANKESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998072
|
|
ANKESH SO FALAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-021-001/475
(DHANWASA)
|
3144004000NRG23161020220347090
|
16/10/2022
|
DASHARAM
|
3144004WL034322
|
DASHARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998068
|
|
DASHA RAM SO MAHRAJDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-021-001/476
(DHANWASA)
|
3144004000NRG23161020220347091
|
16/10/2022
|
RAJESH KUMAR
|
3144004WL034322
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998065
|
|
RAJESH KUMAR SO DASHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-021-001/477
(DHANWASA)
|
3144004000NRG23161020220347092
|
16/10/2022
|
SUMITRA DEVI
|
3144004WL034322
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998066
|
|
SUMITRA DEVI SAHUSOASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-021-001/79279
(DHANWASA)
|
3144004000NRG23161020220347095
|
16/10/2022
|
URMILA DEVI
|
3144004WL034322
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998061
|
|
URMILA DEVI WO SHIV MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-021-001/79341
(DHANWASA)
|
3144004000NRG23161020220347096
|
16/10/2022
|
NANHERI
|
3144004WL034322
|
NANHERI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998074
|
|
NANHERI DEVI WO KAMALESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-021-001/79348
(DHANWASA)
|
3144004000NRG23161020220347097
|
16/10/2022
|
GEETA DEVI
|
3144004WL034322
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614998063
|
|
LALLA AND GEETA DEVI SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|