|
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-57-021-063-002/101
(RASTIPUR)
|
3157021000NRG23270220230646996
|
02/03/2023
|
RAJU
|
3157021WL056919
|
RAJU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289665716
|
|
RAJU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-022-004/454
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648830
|
02/03/2023
|
SATENDRA
|
3157021WL057122
|
SATENDRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665724
|
|
SATENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-022-004/106
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648839
|
02/03/2023
|
PHERU RAJBHAR
|
3157021WL057123
|
PHERU RAJBHAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665729
|
|
PHERU RAJBHAR SO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-022-004/13
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648840
|
02/03/2023
|
PANCHU
|
3157021WL057123
|
PANCHU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665723
|
|
PANCHU RAJBHAR S/O SRI DUBARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-022-004/164
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648841
|
02/03/2023
|
NANDLAL RAJBHAR
|
3157021WL057123
|
NANDLAL RAJBHAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665722
|
|
NANDLAL SO SOMARU
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARWA
|
UP-57-021-022-004/241
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648823
|
02/03/2023
|
KALAVATI DEVI
|
3157021WL057122
|
KALAVATI DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665721
|
|
KALAWATI DEVI WO MAHATIM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-022-004/270
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648824
|
02/03/2023
|
NIRMALA
|
3157021WL057122
|
NIRMALA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665727
|
|
NIRMALA & VIJAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-022-004/338
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648842
|
02/03/2023
|
SAVITREE
|
3157021WL057123
|
SAVITREE
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665719
|
|
SAVITRI WO DEVNARAYAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-022-004/341
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648843
|
02/03/2023
|
BUDHIYA
|
3157021WL057123
|
BUDHIYA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665720
|
|
BUDHIYA DEVI WO PARAS CHAUCHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-022-004/344
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648844
|
02/03/2023
|
MANNALAL
|
3157021WL057123
|
MANNALAL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665717
|
|
MANNALAL SO CHHEDI URF CHHAGUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-022-004/346
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648845
|
02/03/2023
|
SANJEEV CHUHAN
|
3157021WL057123
|
SANJEEV CHUHAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665718
|
|
SANJIV CHAUHAN S/O JAWAHAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-022-004/408
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648825
|
02/03/2023
|
MANDAKNI
|
3157021WL057122
|
MANDAKNI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665700
|
|
MANDAKINI WO TARSEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARWA
|
UP-57-021-022-004/411
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648826
|
02/03/2023
|
SADHANA
|
3157021WL057122
|
SADHANA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289665706
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARWA
|
UP-57-021-022-004/420
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648827
|
02/03/2023
|
USHA
|
3157021WL057122
|
USHA
|
00468
|
UBIN0549479
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289665707
|
|
USHA CHAUHAN W/O SUNIL CHAUHAN
|
BANK OF INDIA(508505)
|
|
15
|
TARWA
|
UP-57-021-022-004/422
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648828
|
02/03/2023
|
SUKUNTLA
|
3157021WL057122
|
SUKUNTLA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665728
|
|
SAKUNTLA DEVI WO VIVEKANAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
TARWA
|
UP-57-021-022-004/436
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648846
|
02/03/2023
|
SONU
|
3157021WL057123
|
SONU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665695
|
|
SONU RAJBHAR SO RAMASHRYA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARWA
|
UP-57-021-022-004/438
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648829
|
02/03/2023
|
SANJU
|
3157021WL057122
|
SANJU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665730
|
|
SANJU DEVI WO VERENDRA CHHUVAU
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARWA
|
UP-57-021-022-004/458
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648831
|
02/03/2023
|
REETA
|
3157021WL057122
|
REETA
|
00468
|
UBIN0549479
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289665698
|
|
REETA WO GURUCHARAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-022-004/476
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648832
|
02/03/2023
|
MANSHA
|
3157021WL057122
|
MANSHA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289665696
|
|
MANSHA YADAV WO SATISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
TARWA
|
UP-57-021-022-004/478
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648833
|
02/03/2023
|
GIRISH
|
3157021WL057122
|
GIRISH
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289665691
|
|
Gireesh
|
BANK OF BARODA(606985)
|
|
21
|
TARWA
|
UP-57-021-022-004/512
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648847
|
02/03/2023
|
GEETA
|
3157021WL057123
|
GEETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665712
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARWA
|
UP-57-021-022-004/513
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648848
|
02/03/2023
|
SUGIYA
|
3157021WL057123
|
SUGIYA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665702
|
|
SUGIYA DEVI WO NANDKISHOR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
TARWA
|
UP-57-021-022-004/516
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648849
|
02/03/2023
|
USHA
|
3157021WL057123
|
USHA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665704
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TARWA
|
UP-57-021-022-004/521
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648850
|
02/03/2023
|
CHANDA
|
3157021WL057123
|
CHANDA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665692
|
|
CHANDA CHAUHAN W\O ANGAD CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
TARWA
|
UP-57-021-022-004/522
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648851
|
02/03/2023
|
GOVIND
|
3157021WL057123
|
GOVIND
|
00468
|
UBIN0549479
|
2982
|
2982
|
Rejected
|
29/03/2023
|
|
0289665710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TARWA
|
UP-57-021-022-004/526
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648852
|
02/03/2023
|
PUSHPA
|
3157021WL057123
|
PUSHPA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665708
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
27
|
TARWA
|
UP-57-021-022-004/533
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648853
|
02/03/2023
|
PRAMILA
|
3157021WL057123
|
PRAMILA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289665694
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARWA
|
UP-57-021-022-004/536
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648854
|
02/03/2023
|
SULEMA
|
3157021WL057123
|
SULEMA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665703
|
|
SULEMA WO SEETA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TARWA
|
UP-57-021-022-004/545
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648855
|
02/03/2023
|
RAJKUMARI
|
3157021WL057123
|
RAJKUMARI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665699
|
|
RAJKUMARI WO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
TARWA
|
UP-57-021-022-004/546
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648834
|
02/03/2023
|
ANIL
|
3157021WL057122
|
ANIL
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289665726
|
|
ANIL YADAV S/O RAMBHAJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
TARWA
|
UP-57-021-022-004/547
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648835
|
02/03/2023
|
BABALU
|
3157021WL057122
|
BABALU
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289665711
|
|
BABLU RAJBHAR SO SUBASH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
TARWA
|
UP-57-021-022-004/556
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648836
|
02/03/2023
|
DABLU
|
3157021WL057122
|
DABLU
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289665701
|
|
DABLU SO SUBASH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
TARWA
|
UP-57-021-022-004/563
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648837
|
02/03/2023
|
ANKITA
|
3157021WL057122
|
ANKITA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289665709
|
|
ANKITA CHAUHAN DO RAVINDRA PRATAP CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TARWA
|
UP-57-021-022-004/568
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23270220230646254
|
02/03/2023
|
LILAWATI
|
3157021WL056863
|
LILAWATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289665697
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARWA
|
UP-57-021-022-004/573
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23270220230646255
|
02/03/2023
|
RAJA
|
3157021WL056863
|
RAJA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665725
|
|
RAJA RAM RAJBHAR & HARIRAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
TARWA
|
UP-57-021-022-004/581
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648856
|
02/03/2023
|
DHANAUTI
|
3157021WL057123
|
DHANAUTI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289665715
|
|
DHANAVATI DEVI WO RAJARAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
TARWA
|
UP-57-021-022-004/582
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23010320230648838
|
02/03/2023
|
FULA
|
3157021WL057122
|
FULA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289665705
|
|
FOOLA DEVI WO CHANDRIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
TARWA
|
UP-57-021-063-002/105
(RASTIPUR)
|
3157021000NRG23270220230646997
|
02/03/2023
|
AKASH
|
3157021WL056919
|
AKASH
|
00468
|
UBIN0549479
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289665714
|
|
AKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
TARWA
|
UP-57-021-063-002/109
(RASTIPUR)
|
3157021000NRG23270220230646998
|
02/03/2023
|
HARIKESH
|
3157021WL056919
|
HARIKESH
|
00468
|
UBIN0549479
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289665693
|
|
HARIKESH YADAV S\O HARINATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
TARWA
|
UP-57-021-063-002/111
(RASTIPUR)
|
3157021000NRG23270220230646999
|
02/03/2023
|
CHANDEI
|
3157021WL056919
|
CHANDEI
|
00468
|
UBIN0549479
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289665713
|
|
CHANDEYI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105009
|
105009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|