|
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-57-021-046-005/1064
(RASEPUR)
|
3157021000NRG23310320230720373
|
31/03/2023
|
RAMJANM
|
3157021WL065628
|
RAMJANM
|
00415
|
SBIN0011194
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118157
|
|
MR RAMJANAM SO JAG NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARWA
|
UP-57-021-046-005/1095
(RASEPUR)
|
3157021000NRG23310320230720550
|
31/03/2023
|
CHAMPA DEVI
|
3157021WL065677
|
CHAMPA DEVI
|
00415
|
SBIN0011194
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118156
|
|
CHAMPA DEVI W/O RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-046-005/1090
(RASEPUR)
|
3157021000NRG23310320230720387
|
31/03/2023
|
ASAMA
|
3157021WL065637
|
ASAMA
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118170
|
|
ASAMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-046-005/1096
(RASEPUR)
|
3157021000NRG23310320230720378
|
31/03/2023
|
CHOHADI SROJ
|
3157021WL065633
|
CHOHADI SROJ
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118159
|
|
CHOHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-046-005/1120
(RASEPUR)
|
3157021000NRG23310320230720553
|
31/03/2023
|
KISHUNI
|
3157021WL065680
|
KISHUNI
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118167
|
|
MRS KISUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARWA
|
UP-57-021-046-005/1124
(RASEPUR)
|
3157021000NRG23310320230720377
|
31/03/2023
|
LALTI DEVI
|
3157021WL065632
|
LALTI DEVI
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118164
|
|
LALATI DEVI S/O-SHIVADHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-046-005/580
(RASEPUR)
|
3157021000NRG23310320230720540
|
31/03/2023
|
ABBAS
|
3157021WL065672
|
ABBAS
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118163
|
|
ABBASH SO SHAHID MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-046-005/757
(RASEPUR)
|
3157021000NRG23310320230720374
|
31/03/2023
|
BINDU DEVI
|
3157021WL065629
|
BINDU DEVI
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118169
|
|
BINDU SAROJ WO CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-046-005/765
(RASEPUR)
|
3157021000NRG23310320230720370
|
31/03/2023
|
REETA DEVI
|
3157021WL065626
|
REETA DEVI
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118161
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARWA
|
UP-57-021-046-005/774
(RASEPUR)
|
3157021000NRG23310320230720371
|
31/03/2023
|
RANA
|
3157021WL065627
|
RANA
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118158
|
|
RANA PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARWA
|
UP-57-021-046-005/774
(RASEPUR)
|
3157021000NRG23310320230720372
|
31/03/2023
|
USHA DEVI
|
3157021WL065627
|
USHA DEVI
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118171
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-046-005/790
(RASEPUR)
|
3157021000NRG23310320230720549
|
31/03/2023
|
BINDU DEVI
|
3157021WL065676
|
BINDU DEVI
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118166
|
|
BINDU WO VALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-046-005/870
(RASEPUR)
|
3157021000NRG23310320230720548
|
31/03/2023
|
SANGEETA
|
3157021WL065675
|
SANGEETA
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118168
|
|
SANGEETA W/O DABLU
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-046-005/885
(RASEPUR)
|
3157021000NRG23310320230720542
|
31/03/2023
|
NISHA DEVI
|
3157021WL065674
|
NISHA DEVI
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118165
|
|
NISHA DEVI W/O-GAUTAM RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-046-005/941
(RASEPUR)
|
3157021000NRG23310320230720541
|
31/03/2023
|
MAYA
|
3157021WL065673
|
MAYA
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118162
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARWA
|
UP-57-021-046-005/988
(RASEPUR)
|
3157021000NRG23310320230720551
|
31/03/2023
|
RAMBHA
|
3157021WL065678
|
RAMBHA
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173118160
|
|
RAMBHA DEVI W.O. RAJ BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|