|
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-57-021-048-003/42
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359917
|
08/09/2022
|
SUNITA
|
3157021WL030314
|
SUNITA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742694660
|
|
SUNITA
|
()
|
|
2
|
TARWA
|
UP-57-021-048-003/63
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359918
|
08/09/2022
|
HARICHAND
|
3157021WL030314
|
HARICHAND
|
00176
|
IDIB000M696
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4742694665
|
No Such Account
|
|
|
|
3
|
TARWA
|
UP-57-021-048-003/63
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359919
|
08/09/2022
|
LAKHANDAR
|
3157021WL030314
|
LAKHANDAR
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742694662
|
|
LAKHANDAR
|
()
|
|
4
|
TARWA
|
UP-57-021-048-003/63
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359920
|
08/09/2022
|
PARMI
|
3157021WL030314
|
PARMI
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742694664
|
|
PARMI
|
()
|
|
5
|
TARWA
|
UP-57-021-048-003/63
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359921
|
08/09/2022
|
PRIYANKA
|
3157021WL030314
|
PRIYANKA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742694663
|
|
PRIYANKA
|
()
|
|
6
|
TARWA
|
UP-57-021-048-003/77
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359923
|
08/09/2022
|
SAROJ
|
3157021WL030314
|
SAROJ
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742694661
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-059-006/630
(UCHAUWA)
|
3157021000NRG23080920220359611
|
08/09/2022
|
LALMUNI
|
3157021WL030292
|
LALMUNI
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694667
|
|
MRS LALMUNI LALMUNI
|
()
|
|
8
|
TARWA
|
UP-57-021-059-006/655
(UCHAUWA)
|
3157021000NRG23080920220359615
|
08/09/2022
|
PRAMILA
|
3157021WL030292
|
PRAMILA
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694666
|
|
MRS PRAMILA PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-048-003/83
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359925
|
08/09/2022
|
GAN
|
3157021WL030314
|
GAN
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742694669
|
|
MR GAYA LTI
|
()
|
|
10
|
TARWA
|
UP-57-021-048-003/83
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359924
|
08/09/2022
|
GAYA
|
3157021WL030314
|
GAYA
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742694668
|
|
MR GAYA LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-059-006/544-A
(UCHAUWA)
|
3157021000NRG23080920220359605
|
08/09/2022
|
AASHA DEVI
|
3157021WL030292
|
AASHA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694670
|
|
AASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-059-006/614
(UCHAUWA)
|
3157021000NRG23080920220359608
|
08/09/2022
|
DANANJAY
|
3157021WL030292
|
DANANJAY
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694671
|
|
DANANJAY
|
()
|
|
13
|
TARWA
|
UP-57-021-059-006/651
(UCHAUWA)
|
3157021000NRG23080920220359614
|
08/09/2022
|
RAMKRIT PAL
|
3157021WL030292
|
RAMKRIT PAL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694672
|
|
RAMKRIT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-059-006/526
(UCHAUWA)
|
3157021000NRG23080920220359604
|
08/09/2022
|
NEERAJ KUAMR
|
3157021WL030292
|
NEERAJ KUAMR
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694685
|
|
NEERAJ KUAMR
|
()
|
|
15
|
TARWA
|
UP-57-021-059-006/600
(UCHAUWA)
|
3157021000NRG23080920220359606
|
08/09/2022
|
RIYAJ
|
3157021WL030292
|
RIYAJ
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694678
|
|
RIYAJ
|
()
|
|
16
|
TARWA
|
UP-57-021-059-006/601
(UCHAUWA)
|
3157021000NRG23080920220359607
|
08/09/2022
|
JARINA KHATUN
|
3157021WL030292
|
JARINA KHATUN
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694679
|
|
JARINA KHATUN
|
()
|
|
17
|
TARWA
|
UP-57-021-059-006/622
(UCHAUWA)
|
3157021000NRG23080920220359609
|
08/09/2022
|
INDU DEVI
|
3157021WL030292
|
INDU DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694673
|
|
INDU DEVI
|
()
|
|
18
|
TARWA
|
UP-57-021-059-006/629
(UCHAUWA)
|
3157021000NRG23080920220359610
|
08/09/2022
|
KAJAL BANO
|
3157021WL030292
|
KAJAL BANO
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694684
|
|
KAJAL BANO
|
()
|
|
19
|
TARWA
|
UP-57-021-059-006/642
(UCHAUWA)
|
3157021000NRG23080920220359612
|
08/09/2022
|
PRAMOD CHAUHAN
|
3157021WL030292
|
PRAMOD CHAUHAN
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694675
|
|
PRAMOD CHAUHAN
|
()
|
|
20
|
TARWA
|
UP-57-021-059-006/646
(UCHAUWA)
|
3157021000NRG23080920220359613
|
08/09/2022
|
VISHAL
|
3157021WL030292
|
VISHAL
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694677
|
|
VISHAL
|
()
|
|
21
|
TARWA
|
UP-57-021-059-006/656
(UCHAUWA)
|
3157021000NRG23080920220359616
|
08/09/2022
|
SARWAN RAJBHBAR
|
3157021WL030292
|
SARWAN RAJBHBAR
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694681
|
|
SARWAN RAJBHBAR
|
()
|
|
22
|
TARWA
|
UP-57-021-059-006/657
(UCHAUWA)
|
3157021000NRG23080920220359617
|
08/09/2022
|
SHIVSANKAR
|
3157021WL030292
|
SHIVSANKAR
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694674
|
|
SHIVSANKAR
|
()
|
|
23
|
TARWA
|
UP-57-021-059-006/658
(UCHAUWA)
|
3157021000NRG23080920220359618
|
08/09/2022
|
LALLAN CHAUHAN
|
3157021WL030292
|
LALLAN CHAUHAN
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694676
|
|
LALLAN CHAUHAN
|
()
|
|
24
|
TARWA
|
UP-57-021-059-006/659
(UCHAUWA)
|
3157021000NRG23080920220359619
|
08/09/2022
|
DEVENDRA
|
3157021WL030292
|
DEVENDRA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694680
|
|
DEVENDRA
|
()
|
|
25
|
TARWA
|
UP-57-021-059-006/660
(UCHAUWA)
|
3157021000NRG23080920220359620
|
08/09/2022
|
ANGURI BANO
|
3157021WL030292
|
ANGURI BANO
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694683
|
|
ANGURI BANO
|
()
|
|
26
|
TARWA
|
UP-57-021-059-006/662
(UCHAUWA)
|
3157021000NRG23080920220359621
|
08/09/2022
|
GULLU RAM
|
3157021WL030292
|
GULLU RAM
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742694682
|
|
GULLU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|