|
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-44-004-021-001/311
(DHANWASA)
|
3144004000NRG23190520220028230
|
20/05/2022
|
GUDDI PAL
|
3144004WL006103
|
GUDDI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788211
|
|
GUDDI PAL W/O DIPAK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/314
(DHANWASA)
|
3144004000NRG23190520220028231
|
20/05/2022
|
RAM DULARI
|
3144004WL006103
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788199
|
|
RAM DULARI W/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-021-001/322
(DHANWASA)
|
3144004000NRG23190520220028232
|
20/05/2022
|
OM PRAKASH
|
3144004WL006103
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788200
|
|
OM PRAKASH S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/325
(DHANWASA)
|
3144004000NRG23190520220028233
|
20/05/2022
|
FATAHIN
|
3144004WL006103
|
FATAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788203
|
|
FATAHIN W/O.MAHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-021-001/327
(DHANWASA)
|
3144004000NRG23190520220028234
|
20/05/2022
|
BANSHI LAL
|
3144004WL006103
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788202
|
|
VANSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-021-001/328
(DHANWASA)
|
3144004000NRG23190520220028235
|
20/05/2022
|
SUSHIL
|
3144004WL006103
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788208
|
|
SUSHEEL KUMAR HARIJAN S/OHARI LAL HARIJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-021-001/342
(DHANWASA)
|
3144004000NRG23190520220028236
|
20/05/2022
|
PANCHALI
|
3144004WL006103
|
PANCHALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788201
|
|
CHANCHALI WO RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-021-001/349
(DHANWASA)
|
3144004000NRG23190520220028237
|
20/05/2022
|
ACHALAHIN
|
3144004WL006103
|
ACHALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788209
|
|
ACHALHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHAR
|
UP-44-004-021-001/353
(DHANWASA)
|
3144004000NRG23190520220028238
|
20/05/2022
|
NIRMALA DEVI
|
3144004WL006103
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788215
|
|
NIRMLA DEVI WO RAMSEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-021-001/357
(DHANWASA)
|
3144004000NRG23190520220028239
|
20/05/2022
|
DHARAM RAJ
|
3144004WL006103
|
DHARAM RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788212
|
|
DHRAMRAJ SO RAM PHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-021-001/361
(DHANWASA)
|
3144004000NRG23190520220028240
|
20/05/2022
|
SHUKULINE
|
3144004WL006103
|
SHUKULINE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788214
|
|
SHUKLAHIN WO PRITIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-021-001/367
(DHANWASA)
|
3144004000NRG23190520220028241
|
20/05/2022
|
SUNITA DEVI
|
3144004WL006103
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788205
|
|
SUNITA DEVI W/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-021-001/370
(DHANWASA)
|
3144004000NRG23190520220028242
|
20/05/2022
|
RAM LAUTAN
|
3144004WL006103
|
RAM LAUTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788210
|
|
RAM LOUTAN S/O RAGHO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-021-001/371
(DHANWASA)
|
3144004000NRG23190520220028243
|
20/05/2022
|
MUNNI DEVI
|
3144004WL006103
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788213
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BIHAR
|
UP-44-004-021-001/376
(DHANWASA)
|
3144004000NRG23190520220028244
|
20/05/2022
|
KUSHUMA DEVI
|
3144004WL006103
|
KUSHUMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788207
|
|
RAM PAL SO TINGOO KUSHMA DEVI WO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-021-001/379
(DHANWASA)
|
3144004000NRG23190520220028245
|
20/05/2022
|
MOMINA
|
3144004WL006103
|
MOMINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788198
|
|
MOMINA BANOO D/O SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-021-001/380
(DHANWASA)
|
3144004000NRG23190520220028246
|
20/05/2022
|
SAHMEEN
|
3144004WL006103
|
SAHMEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788206
|
|
SAHMEENA BANO DO MO. SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-021-001/381
(DHANWASA)
|
3144004000NRG23190520220028247
|
20/05/2022
|
TABASUN BANO
|
3144004WL006103
|
TABASUN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628788204
|
|
TABASSUM BANO DO MOHD SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|