|
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-44-004-021-001/396
(DHANWASA)
|
3144004000NRG23070620220055103
|
07/06/2022
|
KALYANI DEVI
|
3144004WL009731
|
KALYANI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224842162
|
|
KALLYANI DEVI W/O UMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/409
(DHANWASA)
|
3144004000NRG23070620220055105
|
07/06/2022
|
LALATI
|
3144004WL009731
|
LALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842161
|
|
LALTI WO SHEETALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-021-001/417
(DHANWASA)
|
3144004000NRG23070620220055106
|
07/06/2022
|
SHAH JAHA
|
3144004WL009731
|
SHAH JAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842160
|
|
SHAHJAHAN WO SHAHEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/418
(DHANWASA)
|
3144004000NRG23070620220055107
|
07/06/2022
|
SAREEFA BANO
|
3144004WL009731
|
SAREEFA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842156
|
|
SHARIFA BANO WO SHARIF AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-021-001/425
(DHANWASA)
|
3144004000NRG23070620220055108
|
07/06/2022
|
SANGEETA
|
3144004WL009731
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842157
|
|
SANGITA DEVI W/O INDRESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-021-001/427
(DHANWASA)
|
3144004000NRG23070620220055109
|
07/06/2022
|
KALAWATI
|
3144004WL009731
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842158
|
|
KALAVATI DEVI W/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/442
(DHANWASA)
|
3144004000NRG23070620220055110
|
07/06/2022
|
MEWA LAL
|
3144004WL009731
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842154
|
|
MEWA LAL SO SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/444
(DHANWASA)
|
3144004000NRG23070620220055111
|
07/06/2022
|
SUMAN
|
3144004WL009731
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224842166
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-021-001/446
(DHANWASA)
|
3144004000NRG23070620220055112
|
07/06/2022
|
RAM NARESH
|
3144004WL009731
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842165
|
|
RAM NARESH S.O. AYODHYAYA PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-021-001/452
(DHANWASA)
|
3144004000NRG23070620220055113
|
07/06/2022
|
BABU LAL
|
3144004WL009731
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842163
|
|
BABU LAL S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-021-001/462
(DHANWASA)
|
3144004000NRG23070620220055115
|
07/06/2022
|
GIRDHARI
|
3144004WL009731
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224842155
|
|
GIRDHARILAL SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIHAR
|
UP-44-004-021-001/463
(DHANWASA)
|
3144004000NRG23070620220055116
|
07/06/2022
|
TARAVATI
|
3144004WL009731
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224842159
|
|
TARAWATI W/O AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-021-001/468
(DHANWASA)
|
3144004000NRG23070620220055117
|
07/06/2022
|
ARUN KMAR
|
3144004WL009731
|
ARUN KMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224842164
|
|
ARUN KUMAR PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|