|
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-57-021-016-001/218
(DHAKHA)
|
3157021000NRG23221020220441172
|
22/10/2022
|
OMKAR NATH
|
3157021WL038134
|
OMKAR NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620392
|
|
OMKAR NATH
|
()
|
|
2
|
TARWA
|
UP-57-021-070-001/408
(MAUPARASIN)
|
3157021000NRG23221020220441116
|
22/10/2022
|
SHIVKUMAR
|
3157021WL038131
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620393
|
|
SHIVKUMAR
|
()
|
|
3
|
TARWA
|
UP-57-021-070-001/95
(MAUPARASIN)
|
3157021000NRG23221020220441119
|
22/10/2022
|
RAMBHA
|
3157021WL038131
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620394
|
|
RAMBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-016-001/212
(DHAKHA)
|
3157021000NRG23221020220441171
|
22/10/2022
|
MITHILEHS
|
3157021WL038134
|
MITHILEHS
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620395
|
|
MITHILEHS
|
()
|
|
5
|
TARWA
|
UP-57-021-070-001/380
(MAUPARASIN)
|
3157021000NRG23221020220441109
|
22/10/2022
|
SANJEEV
|
3157021WL038131
|
SANJEEV
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620397
|
|
SANJEEV
|
()
|
|
6
|
TARWA
|
UP-57-021-070-001/382
(MAUPARASIN)
|
3157021000NRG23221020220441110
|
22/10/2022
|
BINDESH
|
3157021WL038131
|
BINDESH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620396
|
|
BINDESH
|
()
|
|
7
|
TARWA
|
UP-57-021-070-001/391
(MAUPARASIN)
|
3157021000NRG23221020220441113
|
22/10/2022
|
CHANDRABHAN
|
3157021WL038131
|
CHANDRABHAN
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620398
|
|
CHANDRABHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-070-001/394
(MAUPARASIN)
|
3157021000NRG23221020220441114
|
22/10/2022
|
LALCHAND
|
3157021WL038131
|
LALCHAND
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620400
|
|
LALCHAND
|
()
|
|
9
|
TARWA
|
UP-57-021-070-001/410
(MAUPARASIN)
|
3157021000NRG23221020220441117
|
22/10/2022
|
SADHANA
|
3157021WL038131
|
SADHANA
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620399
|
|
SADHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
TARWA
|
UP-57-021-016-001/207
(DHAKHA)
|
3157021000NRG23221020220441170
|
22/10/2022
|
SIMALA
|
3157021WL038134
|
SIMALA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620406
|
|
MRS SHIMALA RTI
|
()
|
|
11
|
TARWA
|
UP-57-021-016-001/221
(DHAKHA)
|
3157021000NRG23221020220441173
|
22/10/2022
|
NARENDRA
|
3157021WL038134
|
NARENDRA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620401
|
|
MR NARENDRA YADAV
|
()
|
|
12
|
TARWA
|
UP-57-021-070-001/386
(MAUPARASIN)
|
3157021000NRG23221020220441111
|
22/10/2022
|
SURENDRA
|
3157021WL038131
|
SURENDRA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620404
|
|
MR SURENDRA
|
()
|
|
13
|
TARWA
|
UP-57-021-070-001/39
(MAUPARASIN)
|
3157021000NRG23221020220441112
|
22/10/2022
|
DIRAJI
|
3157021WL038131
|
DIRAJI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620402
|
|
MRS DHIRAJI DEVI
|
()
|
|
14
|
TARWA
|
UP-57-021-070-001/407
(MAUPARASIN)
|
3157021000NRG23221020220441115
|
22/10/2022
|
AKHILESH
|
3157021WL038131
|
AKHILESH
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620405
|
|
MR AKHILESH SINGH
|
()
|
|
15
|
TARWA
|
UP-57-021-070-001/412
(MAUPARASIN)
|
3157021000NRG23221020220441118
|
22/10/2022
|
LALCHAND
|
3157021WL038131
|
LALCHAND
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620403
|
|
MR LALCHAND CHAUHAN SO LAUTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-012-002/575
(CHAUKI GANJOR)
|
3157021000NRG23221020220440888
|
22/10/2022
|
BUDHAI
|
3157021WL038108
|
BUDHAI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620408
|
|
BUDHAI
|
()
|
|
17
|
TARWA
|
UP-57-021-012-002/669
(CHAUKI GANJOR)
|
3157021000NRG23221020220440891
|
22/10/2022
|
PRADEEP
|
3157021WL038108
|
PRADEEP
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620407
|
|
PRADEEP
|
()
|
|
18
|
TARWA
|
UP-57-021-012-002/681
(CHAUKI GANJOR)
|
3157021000NRG23221020220440892
|
22/10/2022
|
DILEEP RAJBHAR
|
3157021WL038108
|
DILEEP RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620409
|
|
DILEEP RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
19
|
TARWA
|
UP-57-021-012-002/667
(CHAUKI GANJOR)
|
3157021000NRG23221020220440889
|
22/10/2022
|
CHANDANI
|
3157021WL038108
|
CHANDANI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620411
|
|
CHANDANI
|
()
|
|
20
|
TARWA
|
UP-57-021-012-002/668
(CHAUKI GANJOR)
|
3157021000NRG23221020220440890
|
22/10/2022
|
SACHIN
|
3157021WL038108
|
SACHIN
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617620410
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|