|
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-57-021-025-001/110
(JAMUKHA)
|
3157021000NRG23010820220265474
|
01/08/2022
|
URMILA
|
3157021WL022923
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882243212
|
|
URMILA
|
INDIAN BANK(607105)
|
|
2
|
TARWA
|
UP-57-021-025-001/197
(JAMUKHA)
|
3157021000NRG23010820220265476
|
01/08/2022
|
MUNIYA
|
3157021WL022923
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882243210
|
|
MUNIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-025-001/257
(JAMUKHA)
|
3157021000NRG23010820220265479
|
01/08/2022
|
RAMJI
|
3157021WL022923
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882243213
|
|
MR RAMJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARWA
|
UP-57-021-025-001/45
(JAMUKHA)
|
3157021000NRG23010820220265481
|
01/08/2022
|
SURENDRA
|
3157021WL022923
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882243209
|
|
SURENDAR S/O SRI BISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TARWA
|
UP-57-021-025-001/46
(JAMUKHA)
|
3157021000NRG23010820220265482
|
01/08/2022
|
BANSU
|
3157021WL022923
|
BANSU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882243211
|
|
BANSHU S/OS RI HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TARWA
|
UP-57-021-025-001/59
(JAMUKHA)
|
3157021000NRG23010820220265483
|
01/08/2022
|
SUSHILA
|
3157021WL022923
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882243207
|
|
SUSHILA W/OS RI HAWALDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-025-001/65
(JAMUKHA)
|
3157021000NRG23010820220265484
|
01/08/2022
|
RAMHARSH
|
3157021WL022923
|
RAMHARSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882243206
|
|
RAMHARS RAM S/OS RI SHIWAMURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
TARWA
|
UP-57-021-025-001/9
(JAMUKHA)
|
3157021000NRG23010820220265485
|
01/08/2022
|
JOKHU
|
3157021WL022923
|
JOKHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882243208
|
|
JOKHU RAJBHAR S/O SRI NAHAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-025-001/219
(JAMUKHA)
|
3157021000NRG23010820220265477
|
01/08/2022
|
DROPADI
|
3157021WL022923
|
DROPADI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882243203
|
|
DROPADI
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-025-001/233
(JAMUKHA)
|
3157021000NRG23010820220265478
|
01/08/2022
|
REETA
|
3157021WL022923
|
REETA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882243204
|
|
REETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-025-001/194
(JAMUKHA)
|
3157021000NRG23010820220265475
|
01/08/2022
|
indravati
|
3157021WL022923
|
indravati
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882243205
|
|
indravati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|