|
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)
|
3144004000NRG23041120220381431
|
04/11/2022
|
RAM KRIPAL
|
3144004WL037456
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830498
|
|
RAM KRIPAL S/O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/264
(DHANWASA)
|
3144004000NRG23041120220381432
|
04/11/2022
|
SHIMLA DEVI
|
3144004WL037456
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830508
|
|
SHIMLA DEVI W/O NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-021-001/423
(DHANWASA)
|
3144004000NRG23041120220381433
|
04/11/2022
|
ASHARPHI LAL
|
3144004WL037456
|
ASHARPHI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830502
|
|
ASHARFI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIHAR
|
UP-44-004-021-001/425
(DHANWASA)
|
3144004000NRG23041120220381434
|
04/11/2022
|
SANGEETA
|
3144004WL037456
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830509
|
|
SANGITA DEVI W/O INDRESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-021-001/427
(DHANWASA)
|
3144004000NRG23041120220381435
|
04/11/2022
|
KALAWATI
|
3144004WL037456
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830505
|
|
KALAVATI DEVI W/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-021-001/442
(DHANWASA)
|
3144004000NRG23041120220381436
|
04/11/2022
|
MEWA LAL
|
3144004WL037456
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830500
|
|
MEWA LAL SO SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/446
(DHANWASA)
|
3144004000NRG23041120220381437
|
04/11/2022
|
RAM NARESH
|
3144004WL037456
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830501
|
|
RAM NARESH S.O. AYODHYAYA PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/47011
(DHANWASA)
|
3144004000NRG23041120220381438
|
04/11/2022
|
ANKESH
|
3144004WL037456
|
ANKESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830499
|
|
ANKESH SO FALAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-021-001/475
(DHANWASA)
|
3144004000NRG23041120220381439
|
04/11/2022
|
DASHARAM
|
3144004WL037456
|
DASHARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830503
|
|
DASHA RAM SO MAHRAJDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-021-001/476
(DHANWASA)
|
3144004000NRG23041120220381440
|
04/11/2022
|
RAJESH KUMAR
|
3144004WL037456
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830507
|
|
RAJESH KUMAR SO DASHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-021-001/477
(DHANWASA)
|
3144004000NRG23041120220381441
|
04/11/2022
|
SUMITRA DEVI
|
3144004WL037456
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830504
|
|
SUMITRA DEVI SAHUSOASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-021-001/79279
(DHANWASA)
|
3144004000NRG23041120220381444
|
04/11/2022
|
URMILA DEVI
|
3144004WL037456
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830496
|
|
URMILA DEVI WO SHIV MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-021-001/79341
(DHANWASA)
|
3144004000NRG23041120220381445
|
04/11/2022
|
NANHERI
|
3144004WL037456
|
NANHERI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830497
|
|
NANHERI DEVI WO KAMALESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-021-001/79348
(DHANWASA)
|
3144004000NRG23041120220381446
|
04/11/2022
|
GEETA DEVI
|
3144004WL037456
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830506
|
|
LALLA AND GEETA DEVI SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|