|
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-44-004-021-001/303166
(DHANWASA)
|
3144004000NRG23180620220079650
|
18/06/2022
|
RAJENDRA KUMAR
|
3144004WL012456
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246712
|
|
RAJENDRA KUMAR S/O RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-021-001/303168
(DHANWASA)
|
3144004000NRG23180620220079651
|
18/06/2022
|
SANJAY KUMAR
|
3144004WL012456
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246718
|
|
SANJAY KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-021-001/322
(DHANWASA)
|
3144004000NRG23180620220079652
|
18/06/2022
|
OM PRAKASH
|
3144004WL012456
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246713
|
|
OM PRAKASH S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/325
(DHANWASA)
|
3144004000NRG23180620220079653
|
18/06/2022
|
FATAHIN
|
3144004WL012456
|
FATAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246720
|
|
FATAHIN W/O.MAHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-021-001/327
(DHANWASA)
|
3144004000NRG23180620220079654
|
18/06/2022
|
BANSHI LAL
|
3144004WL012456
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246717
|
|
VANSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-021-001/396
(DHANWASA)
|
3144004000NRG23180620220079655
|
18/06/2022
|
KALYANI DEVI
|
3144004WL012456
|
KALYANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246724
|
|
KALLYANI DEVI W/O UMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/406
(DHANWASA)
|
3144004000NRG23180620220079657
|
18/06/2022
|
KOTILAHIN
|
3144004WL012456
|
KOTILAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246727
|
|
KOTILHIN WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/409
(DHANWASA)
|
3144004000NRG23180620220079658
|
18/06/2022
|
LALATI
|
3144004WL012456
|
LALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246725
|
|
LALTI WO SHEETALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-021-001/423
(DHANWASA)
|
3144004000NRG23180620220079659
|
18/06/2022
|
ASHARPHI LAL
|
3144004WL012456
|
ASHARPHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2518246719
|
|
ASHARFI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIHAR
|
UP-44-004-021-001/425
(DHANWASA)
|
3144004000NRG23180620220079660
|
18/06/2022
|
SANGEETA
|
3144004WL012456
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246726
|
|
SANGITA DEVI W/O INDRESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-021-001/427
(DHANWASA)
|
3144004000NRG23180620220079661
|
18/06/2022
|
KALAWATI
|
3144004WL012456
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246721
|
|
KALAVATI DEVI W/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-021-001/442
(DHANWASA)
|
3144004000NRG23180620220079662
|
18/06/2022
|
MEWA LAL
|
3144004WL012456
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246715
|
|
MEWA LAL SO SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-021-001/444
(DHANWASA)
|
3144004000NRG23180620220079663
|
18/06/2022
|
SUMAN
|
3144004WL012456
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246714
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIHAR
|
UP-44-004-021-001/446
(DHANWASA)
|
3144004000NRG23180620220079664
|
18/06/2022
|
RAM NARESH
|
3144004WL012456
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246716
|
|
RAM NARESH S.O. AYODHYAYA PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-021-001/462
(DHANWASA)
|
3144004000NRG23180620220079666
|
18/06/2022
|
GIRDHARI
|
3144004WL012456
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2518246723
|
|
GIRDHARILAL SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BIHAR
|
UP-44-004-021-001/463
(DHANWASA)
|
3144004000NRG23180620220079667
|
18/06/2022
|
TARAVATI
|
3144004WL012456
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518246722
|
|
TARAWATI W/O AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|