|
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-57-021-019-001/234
(GANIPUR DAGRAHA)
|
3157021000NRG23191220220534721
|
19/12/2022
|
RAMMURAT
|
3157021WL0046764
|
RAMMURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045012741
|
|
RAMMURAT
|
()
|
|
2
|
TARWA
|
UP-57-021-019-001/243
(GANIPUR DAGRAHA)
|
3157021000NRG23191220220534722
|
19/12/2022
|
MULAICHI
|
3157021WL0046764
|
MULAICHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8045012743
|
No Such Account
|
|
|
|
3
|
TARWA
|
UP-57-021-029-003/258
(KUDHAPAR)
|
3157021000NRG23191220220533307
|
19/12/2022
|
HARIKESH
|
3157021WL0046671
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045012742
|
|
HARIKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-034-003/222
(MAHUAPAR)
|
3157021000NRG23191220220534671
|
19/12/2022
|
RADHIKA
|
3157021WL0046759
|
RADHIKA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045012744
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-005-001/533
(BASGANW)
|
3157021000NRG23191220220533415
|
19/12/2022
|
NEHA
|
3157021WL0046678
|
NEHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045012747
|
|
NEHA
|
()
|
|
6
|
TARWA
|
UP-57-021-005-001/533
(BASGANW)
|
3157021000NRG23191220220533413
|
19/12/2022
|
NEHA
|
3157021WL0046678
|
NEHA
|
00468
|
UBIN0543772
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045012746
|
|
NEHA
|
()
|
|
7
|
TARWA
|
UP-57-021-005-001/634
(BASGANW)
|
3157021000NRG23191220220533414
|
19/12/2022
|
SHASHIKALA
|
3157021WL0046678
|
SHASHIKALA
|
00468
|
UBIN0543772
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045012749
|
|
SHASHIKALA
|
()
|
|
8
|
TARWA
|
UP-57-021-005-001/634
(BASGANW)
|
3157021000NRG23191220220533416
|
19/12/2022
|
SHASHIKALA
|
3157021WL0046678
|
SHASHIKALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045012748
|
|
SHASHIKALA
|
()
|
|
9
|
TARWA
|
UP-57-021-046-005/314
(RASEPUR)
|
3157021000NRG23191220220533452
|
19/12/2022
|
RAMESH
|
3157021WL0046682
|
RAMESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045012745
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
10
|
TARWA
|
UP-57-021-064-001/382
(AERABUJURG)
|
3157021000NRG23191220220533560
|
19/12/2022
|
SUBASH DEVI
|
3157021WL0046690
|
SUBASH DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045012750
|
|
SUBASH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|