|
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-44-004-021-001/467
(DHANWASA)
|
3144004000NRG23101020220330622
|
10/10/2022
|
JAGDEV
|
3144004WL032887
|
JAGDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548241758
|
|
JAGDEV PAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-021-001/468
(DHANWASA)
|
3144004000NRG23101020220330623
|
10/10/2022
|
ARUN KMAR
|
3144004WL032887
|
ARUN KMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548241757
|
|
ARUN KUMAR PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIHAR
|
UP-44-004-021-001/489
(DHANWASA)
|
3144004000NRG23101020220330624
|
10/10/2022
|
USHA
|
3144004WL032887
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548241759
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-021-001/511
(DHANWASA)
|
3144004000NRG23101020220330625
|
10/10/2022
|
RAJ NARAYAN
|
3144004WL032887
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548241760
|
|
RAJ NARAYAN SO RAMBHAROS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-021-001/546
(DHANWASA)
|
3144004000NRG23101020220330626
|
10/10/2022
|
SAYRA BANO
|
3144004WL032887
|
SAYRA BANO
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548241761
|
|
SAIRABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHAR
|
UP-44-004-021-001/563
(DHANWASA)
|
3144004000NRG23101020220330627
|
10/10/2022
|
GAYA PRASAD
|
3144004WL032887
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548241756
|
|
GAYA PRASAD YADAV S.O. RAM AWT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/81284
(DHANWASA)
|
3144004000NRG23101020220330637
|
10/10/2022
|
LALHIN
|
3144004WL032887
|
LALHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548241755
|
|
LALHIN WO RAM KARAN SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|