|
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-57-021-027-004/299
(JUWA)
|
3157021000NRG23310820220345193
|
01/09/2022
|
LALBHADUR
|
3157021WL028907
|
LALBHADUR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641420970
|
|
LALBHADUR CHAUHAN SO SECHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARWA
|
UP-57-021-027-004/302
(JUWA)
|
3157021000NRG23310820220345194
|
01/09/2022
|
SEETA RAM
|
3157021WL028907
|
SEETA RAM
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641420964
|
|
SITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-027-004/312
(JUWA)
|
3157021000NRG23310820220345196
|
01/09/2022
|
SHIVKUMAR
|
3157021WL028907
|
SHIVKUMAR
|
00468
|
UBIN0549479
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641420968
|
|
SHIV KUMAR SO RAGHUNANDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-027-004/350
(JUWA)
|
3157021000NRG23010920220345217
|
01/09/2022
|
KUMARI
|
3157021WL028909
|
KUMARI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641420967
|
|
KUMARI DEVI WO RAM PRAKASH RAM SO KHURMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-027-004/353
(JUWA)
|
3157021000NRG23010920220345218
|
01/09/2022
|
TARA
|
3157021WL028909
|
TARA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641420966
|
|
MADHAV CHAUCHAN SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARWA
|
UP-57-021-027-004/444
(JUWA)
|
3157021000NRG23010920220345220
|
01/09/2022
|
GEETA
|
3157021WL028909
|
GEETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641420965
|
|
GITA DEVI W/O HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-027-004/453
(JUWA)
|
3157021000NRG23010920220345221
|
01/09/2022
|
KAVITA
|
3157021WL028909
|
KAVITA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641420969
|
|
KABITA KUMARI DO KEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-027-004/279
(JUWA)
|
3157021000NRG23310820220345190
|
01/09/2022
|
SUBHAWATI
|
3157021WL028907
|
SUBHAWATI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641420971
|
|
RAMCHANDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-027-004/290
(JUWA)
|
3157021000NRG23310820220345191
|
01/09/2022
|
BINDU
|
3157021WL028907
|
BINDU
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641420972
|
|
BACHCHEELAL CHAHUAN S/O-FOOLACHANDRA CHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-027-004/292
(JUWA)
|
3157021000NRG23310820220345192
|
01/09/2022
|
DANMANI
|
3157021WL028907
|
DANMANI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641420973
|
|
DHANMATIYA DEVI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-027-004/332
(JUWA)
|
3157021000NRG23010920220345216
|
01/09/2022
|
VIDYA
|
3157021WL028909
|
VIDYA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641420974
|
|
SHIVACHAN CHAUHAN SO SUKHADEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|