|
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-57-021-029-002/115
(KUDHAPAR)
|
3157021000NRG23280720220254079
|
28/07/2022
|
KANTI
|
3157021WL022166
|
KANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596697
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARWA
|
UP-57-021-029-002/143
(KUDHAPAR)
|
3157021000NRG23280720220254080
|
28/07/2022
|
ASHOK
|
3157021WL022166
|
ASHOK
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596693
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-029-002/184
(KUDHAPAR)
|
3157021000NRG23280720220254081
|
28/07/2022
|
TIJIYA
|
3157021WL022166
|
TIJIYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596703
|
|
MRS TIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARWA
|
UP-57-021-029-002/198
(KUDHAPAR)
|
3157021000NRG23280720220254082
|
28/07/2022
|
LALDEV
|
3157021WL022166
|
LALDEV
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596692
|
|
SARDARI RAM S/O PARDESI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-029-002/29
(KUDHAPAR)
|
3157021000NRG23280720220254065
|
28/07/2022
|
ASHOK
|
3157021WL022165
|
ASHOK
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596704
|
|
ASHOK SINGH S/O-RAM JANAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARWA
|
UP-57-021-029-002/44
(KUDHAPAR)
|
3157021000NRG23280720220254089
|
28/07/2022
|
SATAI
|
3157021WL022166
|
SATAI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596705
|
|
SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-029-002/61
(KUDHAPAR)
|
3157021000NRG23280720220254092
|
28/07/2022
|
VIDHYA DEVI
|
3157021WL022166
|
VIDHYA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596700
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARWA
|
UP-57-021-029-002/64
(KUDHAPAR)
|
3157021000NRG23280720220254074
|
28/07/2022
|
USHA
|
3157021WL022165
|
USHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596698
|
|
MRS SHRIMATI USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARWA
|
UP-57-021-029-002/69
(KUDHAPAR)
|
3157021000NRG23280720220254075
|
28/07/2022
|
RAMAKANT
|
3157021WL022165
|
RAMAKANT
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596702
|
|
RAMAKANT S/O MISHRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-029-002/80
(KUDHAPAR)
|
3157021000NRG23280720220254093
|
28/07/2022
|
MANTI
|
3157021WL022166
|
MANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596694
|
|
MANTI DEVI W/O SRIPAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-029-002/81
(KUDHAPAR)
|
3157021000NRG23280720220254094
|
28/07/2022
|
PRAKASH
|
3157021WL022166
|
PRAKASH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596695
|
|
PABARO RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-029-002/84
(KUDHAPAR)
|
3157021000NRG23280720220254076
|
28/07/2022
|
MANORMA DEVI
|
3157021WL022165
|
MANORMA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596701
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARWA
|
UP-57-021-029-002/90
(KUDHAPAR)
|
3157021000NRG23280720220254095
|
28/07/2022
|
ASHOK
|
3157021WL022166
|
ASHOK
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596699
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARWA
|
UP-57-021-029-002/96
(KUDHAPAR)
|
3157021000NRG23280720220254077
|
28/07/2022
|
BINDU
|
3157021WL022165
|
BINDU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596696
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARWA
|
UP-57-021-029-002/98
(KUDHAPAR)
|
3157021000NRG23280720220254078
|
28/07/2022
|
GULAICHI DEVI
|
3157021WL022165
|
GULAICHI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880596706
|
|
MRS GULAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|