|
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-44-004-021-001/340
(DHANWASA)
|
3144004000NRG23250620220095968
|
26/06/2022
|
SUMAN DEVI
|
3144004WL013904
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820424
|
|
SUMAN WO PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/343
(DHANWASA)
|
3144004000NRG23250620220095969
|
26/06/2022
|
ANITA DEVI
|
3144004WL013904
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607820432
|
|
SUJEET KUMAR S/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-021-001/347
(DHANWASA)
|
3144004000NRG23250620220095970
|
26/06/2022
|
MEDRAHIN
|
3144004WL013904
|
MEDRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820426
|
|
MEDRAHIN WO LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/348
(DHANWASA)
|
3144004000NRG23250620220095971
|
26/06/2022
|
RAJ KUMARI
|
3144004WL013904
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607820429
|
|
RAJ KUMARI W/O AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-021-001/417
(DHANWASA)
|
3144004000NRG23250620220095972
|
26/06/2022
|
SHAH JAHA
|
3144004WL013904
|
SHAH JAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820433
|
|
SHAHJAHAN WO SHAHEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-021-001/449
(DHANWASA)
|
3144004000NRG23250620220095973
|
26/06/2022
|
SHIVAM KUMAR
|
3144004WL013904
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607820430
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIHAR
|
UP-44-004-021-001/558
(DHANWASA)
|
3144004000NRG23250620220095974
|
26/06/2022
|
CHANDPRAKASH
|
3144004WL013904
|
CHANDPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820431
|
|
CHANDRPRAKASH S/O VIJAI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/563
(DHANWASA)
|
3144004000NRG23250620220095975
|
26/06/2022
|
GAYA PRASAD
|
3144004WL013904
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820425
|
|
GAYA PRASAD YADAV S.O. RAM AWT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-021-001/81254
(DHANWASA)
|
3144004000NRG23250620220095980
|
26/06/2022
|
MAHRANI DEVI
|
3144004WL013904
|
MAHRANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820427
|
|
MAHRANIDEVI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-021-001/81255
(DHANWASA)
|
3144004000NRG23250620220095981
|
26/06/2022
|
MUNNA
|
3144004WL013904
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820428
|
|
MUNNA SAROJ S.O. RAMBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-021-001/81284
(DHANWASA)
|
3144004000NRG23250620220095982
|
26/06/2022
|
LALHIN
|
3144004WL013904
|
LALHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820423
|
|
LALHIN WO RAM KARAN SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-021-001/81294
(DHANWASA)
|
3144004000NRG23250620220095983
|
26/06/2022
|
RANI DEVI
|
3144004WL013904
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607820422
|
|
RANIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|