|
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-57-021-002-001/146
(BAHLOLPUR)
|
3157021000NRG23151020220428756
|
15/10/2022
|
INDU
|
3157021WL037003
|
INDU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549842537
|
|
Mrs. Indu .
|
INDIAN BANK(607105)
|
|
2
|
TARWA
|
UP-57-021-003-002/19
(BAREHATA)
|
3157021000NRG23151020220428211
|
15/10/2022
|
RAMLAL
|
3157021WL036950
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549842540
|
|
RAMLAL RAM S/O SRI BANVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-015-002/34
(DARIYAPUR NEVADA)
|
3157021017NRG23151020220428731
|
15/10/2022
|
mahesh
|
3157021WL037000
|
mahesh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549842545
|
|
MAHESH S/O SRI NARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-015-002/98
(DARIYAPUR NEVADA)
|
3157021017NRG23151020220428732
|
15/10/2022
|
JAIDEEP
|
3157021WL037000
|
JAIDEEP
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549842538
|
|
JAYDIP KUMAR SRIVASTAV S/O LATESRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TARWA
|
UP-57-021-019-001/70
(GANIPUR DAGRAHA)
|
3157021000NRG23151020220428248
|
15/10/2022
|
SANTOSH
|
3157021WL036952
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549842536
|
|
SANTOSH S//O SRI SIWARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TARWA
|
UP-57-021-069-001/21
(JAGDEEHPUR)
|
3157021000NRG23151020220428205
|
15/10/2022
|
bullu
|
3157021WL036949
|
bullu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549842541
|
|
BULLU S/O SARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-069-001/64
(JAGDEEHPUR)
|
3157021000NRG23151020220428208
|
15/10/2022
|
SONHU YADAV
|
3157021WL036949
|
SONHU YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549842542
|
|
SONHU YADAV S/O VIKRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
TARWA
|
UP-57-021-073-001/185
(KOSARA)
|
3157021000NRG23151020220428981
|
15/10/2022
|
FULMATI
|
3157021WL037022
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549842539
|
|
FOOLMATI W/O SRI MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-013-001/108
(CHAUVAH)
|
3157021000NRG23151020220428257
|
15/10/2022
|
YASVANT
|
3157021WL036954
|
YASVANT
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549842531
|
|
Mr. YASHAWANT KUMAR
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-013-001/15
(CHAUVAH)
|
3157021000NRG23151020220428258
|
15/10/2022
|
RAMPARKASH
|
3157021WL036954
|
RAMPARKASH
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549842532
|
|
Mr. RAMPRAKASH
|
INDIAN BANK(607105)
|
|
11
|
TARWA
|
UP-57-021-013-001/8
(CHAUVAH)
|
3157021000NRG23151020220428272
|
15/10/2022
|
GULAB
|
3157021WL036954
|
GULAB
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549842530
|
|
Mr. GULAB .
|
INDIAN BANK(607105)
|
|
12
|
TARWA
|
UP-57-021-013-001/85
(CHAUVAH)
|
3157021000NRG23151020220428273
|
15/10/2022
|
Pyari
|
3157021WL036954
|
Pyari
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549842529
|
|
Ms. PYARI DEVI W\O SUDARSHAN
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-013-001/86
(CHAUVAH)
|
3157021000NRG23151020220428274
|
15/10/2022
|
EASRAVTI
|
3157021WL036954
|
EASRAVTI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549842546
|
|
MRS ISRAWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARWA
|
UP-57-021-069-001/64
(JAGDEEHPUR)
|
3157021000NRG23151020220428209
|
15/10/2022
|
MANITA
|
3157021WL036949
|
MANITA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549842543
|
|
Ms. MAMTA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
15
|
TARWA
|
UP-57-021-069-001/27
(JAGDEEHPUR)
|
3157021000NRG23151020220428206
|
15/10/2022
|
SUMAN
|
3157021WL036949
|
SUMAN
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549842548
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARWA
|
UP-57-021-069-001/84
(JAGDEEHPUR)
|
3157021000NRG23151020220428210
|
15/10/2022
|
virendra
|
3157021WL036949
|
virendra
|
00415
|
SBIN0013318
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549842533
|
|
MR VIRENDRA PRATAP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
17
|
TARWA
|
UP-57-021-062-004/151
(TODARPUR)
|
3157021000NRG23151020220429006
|
15/10/2022
|
shamrathi
|
3157021WL037024
|
shamrathi
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549842534
|
|
SAMRATHI DEVI W/O JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARWA
|
UP-57-021-062-004/49-A
(TODARPUR)
|
3157021000NRG23151020220429015
|
15/10/2022
|
JAGGA
|
3157021WL037024
|
JAGGA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549842535
|
|
JAGAA S/O BALAKASHUN
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-062-004/96
(TODARPUR)
|
3157021000NRG23151020220429019
|
15/10/2022
|
KAMALA
|
3157021WL037024
|
KAMALA
|
00468
|
UBIN0543772
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549842547
|
|
KAMALA RAM S/O BIRABAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
20
|
TARWA
|
UP-57-021-027-001/05
(JUWA)
|
3157021000NRG23151020220428758
|
15/10/2022
|
USHA
|
3157021WL037005
|
USHA
|
00468
|
UBIN0571172
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549842544
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|