|
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-57-021-015-001/14
(DARIYAPUR NEVADA)
|
3157021000NRG23030820220272979
|
03/08/2022
|
CHABAI
|
3157021WL023441
|
CHABAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158982
|
|
CHHABAI S/O SRI BASANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-015-001/15
(DARIYAPUR NEVADA)
|
3157021000NRG23030820220272980
|
03/08/2022
|
RADIKA
|
3157021WL023441
|
RADIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158978
|
|
RADHIKA W/OSRI RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-015-001/28
(DARIYAPUR NEVADA)
|
3157021000NRG23030820220272983
|
03/08/2022
|
NAGINA
|
3157021WL023441
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158986
|
|
NAGINA S/O SRI BAJANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-015-001/31
(DARIYAPUR NEVADA)
|
3157021000NRG23030820220272985
|
03/08/2022
|
NAGINA
|
3157021WL023441
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158988
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARWA
|
UP-57-021-015-001/44
(DARIYAPUR NEVADA)
|
3157021000NRG23030820220272986
|
03/08/2022
|
ANITA
|
3157021WL023441
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158987
|
|
ANEETA W/O PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TARWA
|
UP-57-021-035-002/105
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23030820220271609
|
03/08/2022
|
SUSHILA DEVI
|
3157021WL023354
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158985
|
|
SHUSHILA W/O SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-035-002/12
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23030820220271610
|
03/08/2022
|
RATANU
|
3157021WL023354
|
RATANU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158979
|
|
RATANU S/O SRI PALTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
TARWA
|
UP-57-021-035-002/131
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23030820220271611
|
03/08/2022
|
KALPU
|
3157021WL023354
|
KALPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158981
|
|
KALPOO S/O MUSTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
TARWA
|
UP-57-021-035-002/2
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23030820220271612
|
03/08/2022
|
JHAGARU
|
3157021WL023354
|
JHAGARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158980
|
|
JHAGDU S O SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-035-002/27
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23030820220271613
|
03/08/2022
|
BIMA
|
3157021WL023354
|
BIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158984
|
|
VIMA W/O ASOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
TARWA
|
UP-57-021-035-002/30
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23030820220271615
|
03/08/2022
|
MANARA DEVI
|
3157021WL023354
|
MANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158989
|
|
MRS MANARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARWA
|
UP-57-021-035-002/99
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23030820220271618
|
03/08/2022
|
LALJI
|
3157021WL023354
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158983
|
|
Mr. Lalji
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-063-001/386
(RASTIPUR)
|
3157021000NRG23030820220271963
|
03/08/2022
|
SUBHAUTA
|
3157021WL023375
|
SUBHAUTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158990
|
|
SHUBHAUTI WO HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-035-002/3
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23030820220271614
|
03/08/2022
|
MANGARU
|
3157021WL023354
|
MANGARU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158992
|
|
RADHIKA W/O MANGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
TARWA
|
UP-57-021-035-002/36
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23030820220271616
|
03/08/2022
|
SADIKA DEVI
|
3157021WL023354
|
SADIKA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158991
|
|
SADIKA DEVI W/O RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-062-004/15
(TODARPUR)
|
3157021000NRG23030820220271567
|
03/08/2022
|
SARSWATI
|
3157021WL023351
|
SARSWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158972
|
|
SARASWATI DEVI WO SHAMBHU RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARWA
|
UP-57-021-062-004/151
(TODARPUR)
|
3157021000NRG23030820220271568
|
03/08/2022
|
shamrathi
|
3157021WL023351
|
shamrathi
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158966
|
|
SAMRATHI DEVI W/O JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARWA
|
UP-57-021-062-004/164
(TODARPUR)
|
3157021000NRG23030820220271570
|
03/08/2022
|
PARVESH
|
3157021WL023351
|
PARVESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158969
|
|
PRAVES SO SYAMBIARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-062-004/169
(TODARPUR)
|
3157021000NRG23030820220271571
|
03/08/2022
|
HARICHAND
|
3157021WL023351
|
HARICHAND
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158968
|
|
HARISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TARWA
|
UP-57-021-062-004/4
(TODARPUR)
|
3157021000NRG23030820220271575
|
03/08/2022
|
SURESH
|
3157021WL023351
|
SURESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158970
|
|
SURESH RAM S/O LATE VEERU RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARWA
|
UP-57-021-062-004/76
(TODARPUR)
|
3157021000NRG23030820220271583
|
03/08/2022
|
GHANMALA
|
3157021WL023351
|
GHANMALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158967
|
|
ALOK KUMAR SO KAPINDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARWA
|
UP-57-021-063-001/300
(RASTIPUR)
|
3157021000NRG23030820220271962
|
03/08/2022
|
SATYKALA
|
3157021WL023375
|
SATYKALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158971
|
|
SATYAKALA W/O LAUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
23
|
TARWA
|
UP-57-021-042-001/76
(NAWRASIA)
|
3157021000NRG23030820220272879
|
03/08/2022
|
EANRDEV
|
3157021WL023432
|
EANRDEV
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158973
|
|
INDRA DEV SO BHIRGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
TARWA
|
UP-57-021-040-001/121
(MURAR PUR)
|
3157021000NRG23030820220272931
|
03/08/2022
|
SUNITA
|
3157021WL023437
|
SUNITA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158977
|
|
SUNEETA W/O JAYCHAND
|
UNION BANK OF INDIA(508500)
|
|
25
|
TARWA
|
UP-57-021-040-001/36
(MURAR PUR)
|
3157021000NRG23030820220272949
|
03/08/2022
|
RAJJAN
|
3157021WL023437
|
RAJJAN
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158976
|
|
RAJJAN SO SUKAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
TARWA
|
UP-57-021-040-001/4
(MURAR PUR)
|
3157021000NRG23030820220272929
|
03/08/2022
|
SAMPATI
|
3157021WL023436
|
SAMPATI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158974
|
|
SHAMPATI RAM S/O KHURMULLI RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
TARWA
|
UP-57-021-040-001/44
(MURAR PUR)
|
3157021000NRG23030820220272930
|
03/08/2022
|
KAMLI
|
3157021WL023436
|
KAMLI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902158975
|
|
KAMLI W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|