|
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-57-021-037-001/663
(MEHNAJPUR)
|
3157021000NRG23300320230717557
|
30/03/2023
|
SUMITRA
|
3157021WL065045
|
SUMITRA
|
00045
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172215722
|
|
SUMITRA W/O SRI SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-037-001/842
(MEHNAJPUR)
|
3157021000NRG23300320230717584
|
30/03/2023
|
CHINTA DEVI
|
3157021WL065054
|
CHINTA DEVI
|
00045
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172215719
|
|
CHINTA DEVI WO ACHCHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARWA
|
UP-57-021-037-001/847
(MEHNAJPUR)
|
3157021000NRG23300320230717572
|
30/03/2023
|
ASHA DEVI
|
3157021WL065052
|
ASHA DEVI
|
00045
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172215718
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-037-001/517
(MEHNAJPUR)
|
3157021000NRG23300320230717565
|
30/03/2023
|
BAJRANGI
|
3157021WL065049
|
BAJRANGI
|
00176
|
IDIB000M696
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172215723
|
|
Mr. BAJRANGI .
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-037-001/830
(MEHNAJPUR)
|
3157021000NRG23300320230717585
|
30/03/2023
|
USHA
|
3157021WL065055
|
USHA
|
00176
|
IDIB000M696
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172215720
|
|
USHA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARWA
|
UP-57-021-037-001/846
(MEHNAJPUR)
|
3157021000NRG23300320230717586
|
30/03/2023
|
MANJU
|
3157021WL065056
|
MANJU
|
00176
|
IDIB000M696
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172215721
|
|
MANJU W/O SUDARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-037-001/890
(MEHNAJPUR)
|
3157021000NRG23300320230717558
|
30/03/2023
|
PANKAJ KUMAR
|
3157021WL065046
|
PANKAJ KUMAR
|
00176
|
IDIB000M696
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172215717
|
|
PANKAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-037-001/641
(MEHNAJPUR)
|
3157021000NRG23300320230717494
|
30/03/2023
|
SUMAN
|
3157021WL065036
|
SUMAN
|
00415
|
SBIN0013318
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172215724
|
|
Mrs. Suman .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|