|
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-57-021-005-001/502
(BASGANW)
|
3157021000NRG23251020220442576
|
25/10/2022
|
SUSHAMA
|
3157021WL038263
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593212
|
|
SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-005-001/558
(BASGANW)
|
3157021000NRG23251020220442593
|
25/10/2022
|
SUBASH
|
3157021WL038263
|
SUBASH
|
00468
|
UBIN0538400
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593213
|
|
SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-005-001/479
(BASGANW)
|
3157021000NRG23251020220442572
|
25/10/2022
|
VIDYA
|
3157021WL038263
|
VIDYA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593215
|
|
VIDYA
|
()
|
|
4
|
TARWA
|
UP-57-021-005-001/480
(BASGANW)
|
3157021000NRG23251020220442573
|
25/10/2022
|
CHANAUTI DEVI
|
3157021WL038263
|
CHANAUTI DEVI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593223
|
|
CHANAUTI DEVI
|
()
|
|
5
|
TARWA
|
UP-57-021-005-001/497
(BASGANW)
|
3157021000NRG23251020220442574
|
25/10/2022
|
SANJU DEVI
|
3157021WL038263
|
SANJU DEVI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593218
|
|
SANJU DEVI
|
()
|
|
6
|
TARWA
|
UP-57-021-005-001/498
(BASGANW)
|
3157021000NRG23251020220442575
|
25/10/2022
|
KUNTI DEVI
|
3157021WL038263
|
KUNTI DEVI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593209
|
|
KUNTI DEVI
|
()
|
|
7
|
TARWA
|
UP-57-021-005-001/505
(BASGANW)
|
3157021000NRG23251020220442577
|
25/10/2022
|
PREMA DEVI
|
3157021WL038263
|
PREMA DEVI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593210
|
|
PREMA DEVI
|
()
|
|
8
|
TARWA
|
UP-57-021-005-001/506
(BASGANW)
|
3157021000NRG23251020220442578
|
25/10/2022
|
REKHA
|
3157021WL038263
|
REKHA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593221
|
|
REKHA
|
()
|
|
9
|
TARWA
|
UP-57-021-005-001/507
(BASGANW)
|
3157021000NRG23251020220442579
|
25/10/2022
|
USHA
|
3157021WL038263
|
USHA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593219
|
|
USHA
|
()
|
|
10
|
TARWA
|
UP-57-021-005-001/512
(BASGANW)
|
3157021000NRG23251020220442580
|
25/10/2022
|
RAMANAND
|
3157021WL038263
|
RAMANAND
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593208
|
|
RAMANAND
|
()
|
|
11
|
TARWA
|
UP-57-021-005-001/532
(BASGANW)
|
3157021000NRG23251020220442581
|
25/10/2022
|
BEENA
|
3157021WL038263
|
BEENA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593217
|
|
BEENA
|
()
|
|
12
|
TARWA
|
UP-57-021-005-001/534
(BASGANW)
|
3157021000NRG23251020220442582
|
25/10/2022
|
SEETA DEVI
|
3157021WL038263
|
SEETA DEVI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593201
|
|
SEETA DEVI
|
()
|
|
13
|
TARWA
|
UP-57-021-005-001/535
(BASGANW)
|
3157021000NRG23251020220442583
|
25/10/2022
|
PUSHPA
|
3157021WL038263
|
PUSHPA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593200
|
|
PUSHPA
|
()
|
|
14
|
TARWA
|
UP-57-021-005-001/538
(BASGANW)
|
3157021000NRG23251020220442584
|
25/10/2022
|
PRATIBHA
|
3157021WL038263
|
PRATIBHA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593211
|
|
PRATIBHA
|
()
|
|
15
|
TARWA
|
UP-57-021-005-001/539
(BASGANW)
|
3157021000NRG23251020220442585
|
25/10/2022
|
MALA
|
3157021WL038263
|
MALA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593222
|
|
MALA
|
()
|
|
16
|
TARWA
|
UP-57-021-005-001/553
(BASGANW)
|
3157021000NRG23251020220442589
|
25/10/2022
|
JAFAR
|
3157021WL038263
|
JAFAR
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593204
|
|
JAFAR
|
()
|
|
17
|
TARWA
|
UP-57-021-005-001/554
(BASGANW)
|
3157021000NRG23251020220442590
|
25/10/2022
|
SHAKUNTALA DEVI
|
3157021WL038263
|
SHAKUNTALA DEVI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593220
|
|
SHAKUNTALA DEVI
|
()
|
|
18
|
TARWA
|
UP-57-021-005-001/555
(BASGANW)
|
3157021000NRG23251020220442591
|
25/10/2022
|
ASHISH
|
3157021WL038263
|
ASHISH
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593214
|
|
ASHISH
|
()
|
|
19
|
TARWA
|
UP-57-021-005-001/557
(BASGANW)
|
3157021000NRG23251020220442592
|
25/10/2022
|
INDU
|
3157021WL038263
|
INDU
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593216
|
|
INDU
|
()
|
|
20
|
TARWA
|
UP-57-021-005-001/559
(BASGANW)
|
3157021000NRG23251020220442594
|
25/10/2022
|
MANBODH
|
3157021WL038263
|
MANBODH
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593203
|
|
MANBODH
|
()
|
|
21
|
TARWA
|
UP-57-021-005-001/562
(BASGANW)
|
3157021000NRG23251020220442595
|
25/10/2022
|
RAMDULARI
|
3157021WL038263
|
RAMDULARI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593202
|
|
RAMDULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
22
|
TARWA
|
UP-57-021-005-001/544
(BASGANW)
|
3157021000NRG23251020220442586
|
25/10/2022
|
SHIVSHANKAR
|
3157021WL038263
|
SHIVSHANKAR
|
00468
|
UBIN0548715
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593205
|
|
SHIVSHANKAR
|
()
|
|
23
|
TARWA
|
UP-57-021-005-001/545
(BASGANW)
|
3157021000NRG23251020220442587
|
25/10/2022
|
NANDANI
|
3157021WL038263
|
NANDANI
|
00468
|
UBIN0548715
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593206
|
|
NANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
24
|
TARWA
|
UP-57-021-005-001/546
(BASGANW)
|
3157021000NRG23251020220442588
|
25/10/2022
|
SUMAN
|
3157021WL038263
|
SUMAN
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617593207
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|