|
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-57-021-015-002/215
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325260
|
22/08/2022
|
Katwaru yadav
|
3157021WL027203
|
Katwaru yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473371
|
|
Katwaru yadav
|
()
|
|
2
|
TARWA
|
UP-57-021-015-002/226
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325263
|
22/08/2022
|
MAMTA
|
3157021WL027203
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473375
|
|
MAMTA
|
()
|
|
3
|
TARWA
|
UP-57-021-015-002/227
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325264
|
22/08/2022
|
SANGEETA
|
3157021WL027203
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473372
|
|
SANGEETA
|
()
|
|
4
|
TARWA
|
UP-57-021-015-002/230
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325265
|
22/08/2022
|
MANGRU RAM
|
3157021WL027203
|
MANGRU RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473376
|
|
MANGRU RAM
|
()
|
|
5
|
TARWA
|
UP-57-021-015-002/235
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325266
|
22/08/2022
|
MAHIMA
|
3157021WL027203
|
MAHIMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473374
|
|
MAHIMA
|
()
|
|
6
|
TARWA
|
UP-57-021-015-002/248
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325268
|
22/08/2022
|
CHANDRAWATI
|
3157021WL027203
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473373
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-015-002/218
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325261
|
22/08/2022
|
Ruksana
|
3157021WL027203
|
Ruksana
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473370
|
|
Ruksana
|
()
|
|
8
|
TARWA
|
UP-57-021-015-002/220
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325262
|
22/08/2022
|
REEJVANA
|
3157021WL027203
|
REEJVANA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473368
|
|
REEJVANA
|
()
|
|
9
|
TARWA
|
UP-57-021-015-002/271
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325269
|
22/08/2022
|
KUSUM
|
3157021WL027203
|
KUSUM
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473367
|
|
KUSUM
|
()
|
|
10
|
TARWA
|
UP-57-021-015-002/272
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325270
|
22/08/2022
|
DABBU
|
3157021WL027203
|
DABBU
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473364
|
|
DABBU
|
()
|
|
11
|
TARWA
|
UP-57-021-015-002/274
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325272
|
22/08/2022
|
POOJA
|
3157021WL027203
|
POOJA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473366
|
|
POOJA
|
()
|
|
12
|
TARWA
|
UP-57-021-015-002/275
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325273
|
22/08/2022
|
LALMUNI
|
3157021WL027203
|
LALMUNI
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473365
|
|
LALMUNI
|
()
|
|
13
|
TARWA
|
UP-57-021-015-002/283
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325274
|
22/08/2022
|
ANJU
|
3157021WL027203
|
ANJU
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473369
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-015-002/237
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325267
|
22/08/2022
|
AARTI
|
3157021WL027203
|
AARTI
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473362
|
|
MRS ARTI
|
()
|
|
15
|
TARWA
|
UP-57-021-015-002/273
(DARIYAPUR NEVADA)
|
3157021000NRG23220820220325271
|
22/08/2022
|
RAMPALAT
|
3157021WL027203
|
RAMPALAT
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276473363
|
|
MR RAMPALAT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|