|
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-57-021-074-001/13
(JIYAPUR (SOUTH))
|
3157021000NRG23141120220469200
|
14/11/2022
|
SALTU
|
3157021WL040982
|
SALTU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633871622
|
|
MR SALTU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARWA
|
UP-57-021-074-001/139
(JIYAPUR (SOUTH))
|
3157021000NRG23141120220468956
|
14/11/2022
|
eanduSURESH
|
3157021WL040950
|
eanduSURESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633871620
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARWA
|
UP-57-021-074-001/75
(JIYAPUR (SOUTH))
|
3157021000NRG23141120220468959
|
14/11/2022
|
SADAN
|
3157021WL040950
|
SADAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633871618
|
|
SADANSHARMA S/O SRI JAGDISH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-074-001/77
(JIYAPUR (SOUTH))
|
3157021000NRG23141120220468960
|
14/11/2022
|
suresh
|
3157021WL040950
|
suresh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633871621
|
|
SURESHPRATAPMAURYAS/O SRI RAMDHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TARWA
|
UP-57-021-074-001/9
(JIYAPUR (SOUTH))
|
3157021000NRG23141120220468961
|
14/11/2022
|
URMILA
|
3157021WL040950
|
URMILA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633871619
|
|
URMILA W/O SRI PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-062-004/164
(TODARPUR)
|
3157021000NRG23141120220468967
|
14/11/2022
|
ENDUMATI
|
3157021WL040952
|
ENDUMATI
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633871623
|
|
INDUMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-050-006/179
(SARAI VRINDAVAN)
|
3157021000NRG23141120220468968
|
14/11/2022
|
SAVIYA
|
3157021WL040953
|
SAVIYA
|
00468
|
UBIN0549479
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633871617
|
|
HADISUN WO ASAGAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-050-006/186
(SARAI VRINDAVAN)
|
3157021000NRG23141120220468969
|
14/11/2022
|
labhadur
|
3157021WL040953
|
labhadur
|
00468
|
UBIN0549479
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633871616
|
|
LALBHADUR RAM SORAMBALI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|