|
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-57-021-029-002/449
(KUDHAPAR)
|
3157021000NRG23241120220486574
|
24/11/2022
|
NIRMALA DEVI
|
3157021WL042654
|
NIRMALA DEVI
|
00176
|
IDIB000C598
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911647136
|
|
NIRMALA DEVI
|
()
|
|
2
|
TARWA
|
UP-57-021-029-002/583
(KUDHAPAR)
|
3157021000NRG23241120220486636
|
24/11/2022
|
USHA
|
3157021WL042656
|
USHA
|
00176
|
IDIB000C598
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911647137
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-029-002/153
(KUDHAPAR)
|
3157021000NRG23241120220486570
|
24/11/2022
|
MANADHAR YADAV
|
3157021WL042654
|
MANADHAR YADAV
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911647138
|
|
MR MANGAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-029-002/594
(KUDHAPAR)
|
3157021000NRG23241120220486559
|
24/11/2022
|
ASHWANI
|
3157021WL042653
|
ASHWANI
|
00415
|
SBIN0011245
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911647139
|
|
MR ASHWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-029-002/315
(KUDHAPAR)
|
3157021000NRG23241120220486633
|
24/11/2022
|
JAGDEIYA DEVI
|
3157021WL042656
|
JAGDEIYA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911647144
|
|
JAGDEIYA DEVI
|
()
|
|
6
|
TARWA
|
UP-57-021-029-002/317
(KUDHAPAR)
|
3157021000NRG23241120220486572
|
24/11/2022
|
SANJAY KUMAR
|
3157021WL042654
|
SANJAY KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911647142
|
|
SANJAY KUMAR
|
()
|
|
7
|
TARWA
|
UP-57-021-029-002/318
(KUDHAPAR)
|
3157021000NRG23241120220486573
|
24/11/2022
|
DEEPAK KUMAR
|
3157021WL042654
|
DEEPAK KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911647145
|
|
DEEPAK KUMAR
|
()
|
|
8
|
TARWA
|
UP-57-021-029-002/320
(KUDHAPAR)
|
3157021000NRG23241120220486634
|
24/11/2022
|
AMARJEET
|
3157021WL042656
|
AMARJEET
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911647146
|
|
AMARJEET
|
()
|
|
9
|
TARWA
|
UP-57-021-029-002/330
(KUDHAPAR)
|
3157021000NRG23241120220486635
|
24/11/2022
|
PRIYANKA BHARATI
|
3157021WL042656
|
PRIYANKA BHARATI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911647147
|
|
PRIYANKA BHARATI
|
()
|
|
10
|
TARWA
|
UP-57-021-029-002/602
(KUDHAPAR)
|
3157021000NRG23241120220486563
|
24/11/2022
|
HUSNARA
|
3157021WL042653
|
HUSNARA
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911647141
|
|
HUSNARA
|
()
|
|
11
|
TARWA
|
UP-57-021-029-002/604
(KUDHAPAR)
|
3157021000NRG23241120220486640
|
24/11/2022
|
GUNNAJ BANO
|
3157021WL042656
|
GUNNAJ BANO
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911647143
|
|
GUNNAJ BANO
|
()
|
|
12
|
TARWA
|
UP-57-021-029-002/91
(KUDHAPAR)
|
3157021000NRG23241120220486567
|
24/11/2022
|
SHYAMNARAYAN
|
3157021WL042653
|
SHYAMNARAYAN
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911647140
|
|
SHYAMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-029-002/592
(KUDHAPAR)
|
3157021000NRG23241120220486638
|
24/11/2022
|
LAXAMI
|
3157021WL042656
|
LAXAMI
|
00468
|
UBIN0545538
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911647149
|
|
LAXAMI
|
()
|
|
14
|
TARWA
|
UP-57-021-029-002/595
(KUDHAPAR)
|
3157021000NRG23241120220486560
|
24/11/2022
|
ASHA
|
3157021WL042653
|
ASHA
|
00468
|
UBIN0545538
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911647148
|
|
ASHA
|
()
|
|
15
|
TARWA
|
UP-57-021-029-002/597
(KUDHAPAR)
|
3157021000NRG23241120220486639
|
24/11/2022
|
SIPPI
|
3157021WL042656
|
SIPPI
|
00468
|
UBIN0545538
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911647150
|
|
SIPPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-029-002/313
(KUDHAPAR)
|
3157021000NRG23241120220486571
|
24/11/2022
|
NISHA
|
3157021WL042654
|
NISHA
|
00468
|
UBIN0549177
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911647151
|
|
NISHA
|
()
|
|
17
|
TARWA
|
UP-57-021-029-002/601
(KUDHAPAR)
|
3157021000NRG23241120220486562
|
24/11/2022
|
MAHENDRA
|
3157021WL042653
|
MAHENDRA
|
00468
|
UBIN0549177
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911647152
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-029-002/150
(KUDHAPAR)
|
3157021000NRG23241120220486569
|
24/11/2022
|
USHA VISHWAKARMA
|
3157021WL042654
|
USHA VISHWAKARMA
|
00468
|
UBIN0570257
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911647153
|
|
USHA VISHWAKARMA
|
()
|
|
19
|
TARWA
|
UP-57-021-029-002/584
(KUDHAPAR)
|
3157021000NRG23241120220486637
|
24/11/2022
|
KIRAN
|
3157021WL042656
|
KIRAN
|
00468
|
UBIN0570257
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911647154
|
|
KIRAN
|
()
|
|
20
|
TARWA
|
UP-57-021-029-002/596
(KUDHAPAR)
|
3157021000NRG23241120220486561
|
24/11/2022
|
MAMATA
|
3157021WL042653
|
MAMATA
|
00468
|
UBIN0570257
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911647155
|
|
MAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|