|
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-57-021-042-001/668
(NAWRASIA)
|
3157021000NRG23220920220387994
|
22/09/2022
|
LALI DEVI
|
3157021WL032901
|
LALI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429596
|
|
LALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-042-001/679
(NAWRASIA)
|
3157021000NRG23220920220387998
|
22/09/2022
|
KANHAIYA
|
3157021WL032901
|
KANHAIYA
|
00176
|
IDIB000A638
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5309429597
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-042-001/669
(NAWRASIA)
|
3157021000NRG23220920220387995
|
22/09/2022
|
ASHOK
|
3157021WL032901
|
ASHOK
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429599
|
|
ASHOK
|
()
|
|
4
|
TARWA
|
UP-57-021-042-001/671
(NAWRASIA)
|
3157021000NRG23220920220387996
|
22/09/2022
|
SUMITRA
|
3157021WL032901
|
SUMITRA
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429598
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-042-001/592
(NAWRASIA)
|
3157021000NRG23220920220387986
|
22/09/2022
|
ARJUN
|
3157021WL032901
|
ARJUN
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429609
|
|
ARJUN
|
()
|
|
6
|
TARWA
|
UP-57-021-042-001/593
(NAWRASIA)
|
3157021000NRG23220920220387987
|
22/09/2022
|
JYOTILAL
|
3157021WL032901
|
JYOTILAL
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429603
|
|
JYOTILAL
|
()
|
|
7
|
TARWA
|
UP-57-021-042-001/596
(NAWRASIA)
|
3157021000NRG23220920220387988
|
22/09/2022
|
BALKHIRA
|
3157021WL032901
|
BALKHIRA
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429602
|
|
BALKHIRA
|
()
|
|
8
|
TARWA
|
UP-57-021-042-001/657
(NAWRASIA)
|
3157021000NRG23220920220387989
|
22/09/2022
|
banarasi
|
3157021WL032901
|
banarasi
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429607
|
|
banarasi
|
()
|
|
9
|
TARWA
|
UP-57-021-042-001/660
(NAWRASIA)
|
3157021000NRG23220920220387990
|
22/09/2022
|
SHYAMDHAN
|
3157021WL032901
|
SHYAMDHAN
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429611
|
|
SHYAMDHAN
|
()
|
|
10
|
TARWA
|
UP-57-021-042-001/661
(NAWRASIA)
|
3157021000NRG23220920220387991
|
22/09/2022
|
MULCHAND
|
3157021WL032901
|
MULCHAND
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429610
|
|
MULCHAND
|
()
|
|
11
|
TARWA
|
UP-57-021-042-001/664
(NAWRASIA)
|
3157021000NRG23220920220387992
|
22/09/2022
|
RAMKRIT
|
3157021WL032901
|
RAMKRIT
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429600
|
|
RAMKRIT
|
()
|
|
12
|
TARWA
|
UP-57-021-042-001/665
(NAWRASIA)
|
3157021000NRG23220920220387993
|
22/09/2022
|
HARINATH
|
3157021WL032901
|
HARINATH
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429604
|
|
HARINATH
|
()
|
|
13
|
TARWA
|
UP-57-021-042-001/674
(NAWRASIA)
|
3157021000NRG23220920220387997
|
22/09/2022
|
SUNITA
|
3157021WL032901
|
SUNITA
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429612
|
|
SUNITA
|
()
|
|
14
|
TARWA
|
UP-57-021-042-001/682
(NAWRASIA)
|
3157021000NRG23220920220387999
|
22/09/2022
|
PINKI
|
3157021WL032901
|
PINKI
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429608
|
|
PINKI
|
()
|
|
15
|
TARWA
|
UP-57-021-042-001/686
(NAWRASIA)
|
3157021000NRG23220920220388000
|
22/09/2022
|
ASHA DEVI
|
3157021WL032901
|
ASHA DEVI
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429605
|
|
ASHA DEVI
|
()
|
|
16
|
TARWA
|
UP-57-021-042-001/687
(NAWRASIA)
|
3157021000NRG23220920220388001
|
22/09/2022
|
POONAM
|
3157021WL032901
|
POONAM
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429601
|
|
POONAM
|
()
|
|
17
|
TARWA
|
UP-57-021-042-001/689
(NAWRASIA)
|
3157021000NRG23220920220388002
|
22/09/2022
|
RAMAWATI
|
3157021WL032901
|
RAMAWATI
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309429606
|
|
RAMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|