|
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-44-004-021-001/1009
(DHANWASA)
|
3144004000NRG23300120230491793
|
30/01/2023
|
SAJJAN LAL
|
3144004WL047820
|
SAJJAN LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252993
|
|
SAJJAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHAR
|
UP-44-004-021-001/1027
(DHANWASA)
|
3144004000NRG23300120230491794
|
30/01/2023
|
SANGEETA DEVI
|
3144004WL047820
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307253001
|
|
Sageeta Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-021-001/289
(DHANWASA)
|
3144004000NRG23300120230491795
|
30/01/2023
|
MONA DEVI
|
3144004WL047820
|
MONA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307253007
|
|
RAJENDRA KUMAR S/O RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-021-001/314
(DHANWASA)
|
3144004000NRG23300120230491796
|
30/01/2023
|
RAM DULARI
|
3144004WL047820
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307253008
|
|
RAM DULARI W/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-021-001/322
(DHANWASA)
|
3144004000NRG23300120230491797
|
30/01/2023
|
OM PRAKASH
|
3144004WL047820
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307253005
|
|
OM PRAKASH S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-021-001/325
(DHANWASA)
|
3144004000NRG23300120230491798
|
30/01/2023
|
FATAHIN
|
3144004WL047820
|
FATAHIN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252994
|
|
FATAHIN W/O.MAHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIHAR
|
UP-44-004-021-001/327
(DHANWASA)
|
3144004000NRG23300120230491799
|
30/01/2023
|
BANSHI LAL
|
3144004WL047820
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307253003
|
|
VANSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/336
(DHANWASA)
|
3144004000NRG23300120230491800
|
30/01/2023
|
MADARAHIN
|
3144004WL047820
|
MADARAHIN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307253004
|
|
MADRAHIN WO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-021-001/370
(DHANWASA)
|
3144004000NRG23300120230491801
|
30/01/2023
|
RAM LAUTAN
|
3144004WL047820
|
RAM LAUTAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252997
|
|
RAM LOUTAN S/O RAGHO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-021-001/475
(DHANWASA)
|
3144004000NRG23300120230491802
|
30/01/2023
|
DASHARAM
|
3144004WL047820
|
DASHARAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252995
|
|
DASHA RAM SO MAHRAJDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-021-001/476
(DHANWASA)
|
3144004000NRG23300120230491803
|
30/01/2023
|
RAJESH KUMAR
|
3144004WL047820
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307253002
|
|
RAJESH KUMAR SO DASHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-021-001/477
(DHANWASA)
|
3144004000NRG23300120230491804
|
30/01/2023
|
SUMITRA DEVI
|
3144004WL047820
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307253000
|
|
SUMITRA DEVI SAHUSOASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-021-001/566
(DHANWASA)
|
3144004000NRG23300120230491805
|
30/01/2023
|
LAJMA EIGUM
|
3144004WL047820
|
LAJMA EIGUM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307253006
|
|
LAJMA EGUM WO DOST MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-021-001/591
(DHANWASA)
|
3144004000NRG23300120230491806
|
30/01/2023
|
SUNITA
|
3144004WL047820
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252992
|
|
BHOLA NATH S/O BHAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIHAR
|
UP-44-004-021-001/597
(DHANWASA)
|
3144004000NRG23300120230491807
|
30/01/2023
|
RAMJAN
|
3144004WL047820
|
RAMJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307252996
|
|
RAMJAN S/O SHABBIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-021-001/806
(DHANWASA)
|
3144004000NRG23300120230491808
|
30/01/2023
|
REKHA DEVI
|
3144004WL047820
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252999
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIHAR
|
UP-44-004-021-001/952
(DHANWASA)
|
3144004000NRG23300120230491810
|
30/01/2023
|
MAMTA
|
3144004WL047820
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307252998
|
|
MAMTA SINGH W/O SUJEET SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|