|
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
|
TARWA
|
UP-57-021-040-001/315
(MURAR PUR)
|
3157021000NRG23060120230575926
|
06/01/2023
|
RAMSABAD
|
3157021WL049730
|
RAMSABAD
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086940096
|
|
Mr. Ramshabad .
|
INDIAN BANK(607105)
|
|
2
|
TARWA
|
UP-57-021-040-001/319
(MURAR PUR)
|
3157021000NRG23060120230575928
|
06/01/2023
|
KIRAN RAJBHAR
|
3157021WL049730
|
KIRAN RAJBHAR
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086940097
|
|
KIRAN W/O DHANANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-040-001/306
(MURAR PUR)
|
3157021000NRG23060120230575923
|
06/01/2023
|
RADHIKA
|
3157021WL049730
|
RADHIKA
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086940087
|
|
RADHIKA DEVI WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-040-001/310
(MURAR PUR)
|
3157021000NRG23060120230575925
|
06/01/2023
|
MANOJ
|
3157021WL049730
|
MANOJ
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086940088
|
|
MANOJ SO SURESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-040-001/318
(MURAR PUR)
|
3157021000NRG23060120230575927
|
06/01/2023
|
JHARKHANDE RAJBHAR
|
3157021WL049730
|
JHARKHANDE RAJBHAR
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086940086
|
|
JHARKHANDEY RAJBHAR SO PHULCHAND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-040-001/301
(MURAR PUR)
|
3157021000NRG23060120230575921
|
06/01/2023
|
SATISH
|
3157021WL049730
|
SATISH
|
00468
|
UBIN0548723
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086940093
|
|
SATISH RAJBHAR SO RAMSHABD
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-040-001/305
(MURAR PUR)
|
3157021000NRG23060120230575922
|
06/01/2023
|
ANAJALI
|
3157021WL049730
|
ANAJALI
|
00468
|
UBIN0548723
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086940092
|
|
ANJALI W/O RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-040-001/308
(MURAR PUR)
|
3157021000NRG23060120230575924
|
06/01/2023
|
SUNITA
|
3157021WL049730
|
SUNITA
|
00468
|
UBIN0548723
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086940094
|
|
SUNITA RAJBHAR WO SUNIL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-040-001/321
(MURAR PUR)
|
3157021000NRG23060120230575929
|
06/01/2023
|
MAHENDRA RAJBHAR
|
3157021WL049730
|
MAHENDRA RAJBHAR
|
00468
|
UBIN0548723
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086940089
|
|
MAHENDRA RAJBHAR AND REKHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-040-001/333
(MURAR PUR)
|
3157021000NRG23060120230575933
|
06/01/2023
|
SUNITA
|
3157021WL049730
|
SUNITA
|
00468
|
UBIN0548723
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086940091
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARWA
|
UP-57-021-040-001/334
(MURAR PUR)
|
3157021000NRG23060120230575934
|
06/01/2023
|
PREMCHANDR
|
3157021WL049730
|
PREMCHANDR
|
00468
|
UBIN0548723
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086940090
|
|
PREM CHAND GOND SO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-040-001/335
(MURAR PUR)
|
3157021000NRG23060120230575935
|
06/01/2023
|
ANIL
|
3157021WL049730
|
ANIL
|
00468
|
UBIN0548723
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086940095
|
|
ANIL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|