|
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-57-021-044-002/459
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311119
|
17/08/2022
|
AJAY
|
3157021WL026170
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205647
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-044-002/284
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311106
|
17/08/2022
|
RAMDULAR RAJBHAR
|
3157021WL026170
|
RAMDULAR RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205654
|
|
RAMDULAR RAJBHAR
|
()
|
|
3
|
TARWA
|
UP-57-021-044-002/295
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311107
|
17/08/2022
|
FULAMTI DEVI
|
3157021WL026170
|
FULAMTI DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205650
|
|
FULAMTI DEVI
|
()
|
|
4
|
TARWA
|
UP-57-021-044-002/306
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311108
|
17/08/2022
|
POONAM RAJBHAR
|
3157021WL026170
|
POONAM RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205655
|
|
POONAM RAJBHAR
|
()
|
|
5
|
TARWA
|
UP-57-021-044-002/397
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311109
|
17/08/2022
|
CHANDRIKA
|
3157021WL026170
|
CHANDRIKA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205648
|
|
CHANDRIKA
|
()
|
|
6
|
TARWA
|
UP-57-021-044-002/424
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311112
|
17/08/2022
|
ILA RAJBHAR
|
3157021WL026170
|
ILA RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205651
|
|
ILA RAJBHAR
|
()
|
|
7
|
TARWA
|
UP-57-021-044-002/433
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311114
|
17/08/2022
|
CHANDA
|
3157021WL026170
|
CHANDA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205657
|
|
CHANDA
|
()
|
|
8
|
TARWA
|
UP-57-021-044-002/435
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311115
|
17/08/2022
|
SHANTI
|
3157021WL026170
|
SHANTI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205653
|
|
SHANTI
|
()
|
|
9
|
TARWA
|
UP-57-021-044-002/447
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311117
|
17/08/2022
|
SANGEETA
|
3157021WL026170
|
SANGEETA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205652
|
|
SANGEETA
|
()
|
|
10
|
TARWA
|
UP-57-021-044-002/455
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311118
|
17/08/2022
|
DINKAR
|
3157021WL026170
|
DINKAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205658
|
|
DINKAR
|
()
|
|
11
|
TARWA
|
UP-57-021-044-002/51-A
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311120
|
17/08/2022
|
FERU
|
3157021WL026170
|
FERU
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205649
|
|
FERU
|
()
|
|
12
|
TARWA
|
UP-57-021-044-002/98
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311121
|
17/08/2022
|
PARDEEP
|
3157021WL026170
|
PARDEEP
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205656
|
|
PARDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-044-002/213
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311105
|
17/08/2022
|
SHANTI DEVI
|
3157021WL026170
|
SHANTI DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205660
|
|
SHANTI DEVI
|
()
|
|
14
|
TARWA
|
UP-57-021-044-002/419
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311110
|
17/08/2022
|
RAMANAND RAJBHAR
|
3157021WL026170
|
RAMANAND RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205645
|
|
RAMANAND RAJBHAR
|
()
|
|
15
|
TARWA
|
UP-57-021-044-002/421
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311111
|
17/08/2022
|
SUNITA
|
3157021WL026170
|
SUNITA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205644
|
|
SUNITA
|
()
|
|
16
|
TARWA
|
UP-57-021-044-002/425
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311113
|
17/08/2022
|
DUSHYANT
|
3157021WL026170
|
DUSHYANT
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205659
|
|
DUSHYANT
|
()
|
|
17
|
TARWA
|
UP-57-021-044-002/439
(PANDEYATARKUSHA)
|
3157021000NRG23170820220311116
|
17/08/2022
|
RAMPRASAD
|
3157021WL026170
|
RAMPRASAD
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152205646
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|