|
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-57-021-012-002/601
(CHAUKI GANJOR)
|
3157021000NRG23160920220377486
|
16/09/2022
|
ANITA
|
3157021WL031932
|
ANITA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241156
|
|
ANITA
|
()
|
|
2
|
TARWA
|
UP-57-021-012-002/602
(CHAUKI GANJOR)
|
3157021000NRG23160920220377487
|
16/09/2022
|
NIRMALA
|
3157021WL031932
|
NIRMALA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241158
|
|
NIRMALA
|
()
|
|
3
|
TARWA
|
UP-57-021-012-002/605
(CHAUKI GANJOR)
|
3157021000NRG23160920220377490
|
16/09/2022
|
SAVITRI DEVI
|
3157021WL031932
|
SAVITRI DEVI
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241161
|
|
SAVITRI DEVI
|
()
|
|
4
|
TARWA
|
UP-57-021-012-002/606
(CHAUKI GANJOR)
|
3157021000NRG23160920220377491
|
16/09/2022
|
POONAM
|
3157021WL031932
|
POONAM
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241157
|
|
POONAM
|
()
|
|
5
|
TARWA
|
UP-57-021-012-002/611
(CHAUKI GANJOR)
|
3157021000NRG23160920220377495
|
16/09/2022
|
INDU
|
3157021WL031932
|
INDU
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241159
|
|
INDU
|
()
|
|
6
|
TARWA
|
UP-57-021-012-002/618
(CHAUKI GANJOR)
|
3157021000NRG23160920220377502
|
16/09/2022
|
SANGEETA
|
3157021WL031932
|
SANGEETA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241160
|
|
SANGEETA
|
()
|
|
7
|
TARWA
|
UP-57-021-012-002/621
(CHAUKI GANJOR)
|
3157021000NRG23160920220377505
|
16/09/2022
|
SHIV KUMAR
|
3157021WL031932
|
SHIV KUMAR
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241162
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-012-002/599
(CHAUKI GANJOR)
|
3157021000NRG23160920220377484
|
16/09/2022
|
HRIDAY KUMAR
|
3157021WL031932
|
HRIDAY KUMAR
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241172
|
|
HRIDAY KUMAR
|
()
|
|
9
|
TARWA
|
UP-57-021-012-002/600
(CHAUKI GANJOR)
|
3157021000NRG23160920220377485
|
16/09/2022
|
Sona
|
3157021WL031932
|
Sona
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241170
|
|
Sona
|
()
|
|
10
|
TARWA
|
UP-57-021-012-002/603
(CHAUKI GANJOR)
|
3157021000NRG23160920220377488
|
16/09/2022
|
INDU
|
3157021WL031932
|
INDU
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241173
|
|
INDU
|
()
|
|
11
|
TARWA
|
UP-57-021-012-002/604
(CHAUKI GANJOR)
|
3157021000NRG23160920220377489
|
16/09/2022
|
RAVI
|
3157021WL031932
|
RAVI
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241171
|
|
RAVI
|
()
|
|
12
|
TARWA
|
UP-57-021-012-002/607
(CHAUKI GANJOR)
|
3157021000NRG23160920220377492
|
16/09/2022
|
VANDANA
|
3157021WL031932
|
VANDANA
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241169
|
|
VANDANA
|
()
|
|
13
|
TARWA
|
UP-57-021-012-002/608
(CHAUKI GANJOR)
|
3157021000NRG23160920220377493
|
16/09/2022
|
RAMESH
|
3157021WL031932
|
RAMESH
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241163
|
|
RAMESH
|
()
|
|
14
|
TARWA
|
UP-57-021-012-002/612
(CHAUKI GANJOR)
|
3157021000NRG23160920220377496
|
16/09/2022
|
VIJAY
|
3157021WL031932
|
VIJAY
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241165
|
|
VIJAY
|
()
|
|
15
|
TARWA
|
UP-57-021-012-002/613
(CHAUKI GANJOR)
|
3157021000NRG23160920220377497
|
16/09/2022
|
POONAM
|
3157021WL031932
|
POONAM
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241167
|
|
POONAM
|
()
|
|
16
|
TARWA
|
UP-57-021-012-002/614
(CHAUKI GANJOR)
|
3157021000NRG23160920220377498
|
16/09/2022
|
CHANDRJIT
|
3157021WL031932
|
CHANDRJIT
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241164
|
|
CHANDRJIT
|
()
|
|
17
|
TARWA
|
UP-57-021-012-002/615
(CHAUKI GANJOR)
|
3157021000NRG23160920220377499
|
16/09/2022
|
SAPANA
|
3157021WL031932
|
SAPANA
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241168
|
|
SAPANA
|
()
|
|
18
|
TARWA
|
UP-57-021-012-002/616
(CHAUKI GANJOR)
|
3157021000NRG23160920220377500
|
16/09/2022
|
KAVITA
|
3157021WL031932
|
KAVITA
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241166
|
|
KAVITA
|
()
|
|
19
|
TARWA
|
UP-57-021-012-002/62
(CHAUKI GANJOR)
|
3157021000NRG23160920220377503
|
16/09/2022
|
JAGDEESH
|
3157021WL031932
|
JAGDEESH
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241177
|
|
JAGDEESH
|
()
|
|
20
|
TARWA
|
UP-57-021-012-002/620
(CHAUKI GANJOR)
|
3157021000NRG23160920220377504
|
16/09/2022
|
MANSHA
|
3157021WL031932
|
MANSHA
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241174
|
|
MANSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
21
|
TARWA
|
UP-57-021-012-002/617
(CHAUKI GANJOR)
|
3157021000NRG23160920220377501
|
16/09/2022
|
SUJIT KUMAR
|
3157021WL031932
|
SUJIT KUMAR
|
00468
|
UBIN0548723
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241175
|
|
SUJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
TARWA
|
UP-57-021-012-002/610
(CHAUKI GANJOR)
|
3157021000NRG23160920220377494
|
16/09/2022
|
BEEKI
|
3157021WL031932
|
BEEKI
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877241176
|
|
BEEKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|