|
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-57-021-032-005/204
(KUVAKHAS)
|
3157021000NRG23200920220384346
|
20/09/2022
|
DHIRENDR
|
3157021WL032577
|
DHIRENDR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589877
|
|
DHIRENDR
|
()
|
|
2
|
TARWA
|
UP-57-021-032-005/229
(KUVAKHAS)
|
3157021000NRG23200920220384351
|
20/09/2022
|
VIPIN PAL
|
3157021WL032577
|
VIPIN PAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589878
|
|
VIPIN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-032-005/218
(KUVAKHAS)
|
3157021000NRG23200920220384350
|
20/09/2022
|
RAMAWATI
|
3157021WL032577
|
RAMAWATI
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589882
|
|
RAMAWATI
|
()
|
|
4
|
TARWA
|
UP-57-021-032-005/28
(KUVAKHAS)
|
3157021000NRG23200920220384356
|
20/09/2022
|
LAKSHMINA
|
3157021WL032577
|
LAKSHMINA
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589879
|
|
LAKSHMINA
|
()
|
|
5
|
TARWA
|
UP-57-021-032-005/3
(KUVAKHAS)
|
3157021000NRG23200920220384357
|
20/09/2022
|
NIRMALA
|
3157021WL032577
|
NIRMALA
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589881
|
|
NIRMALA
|
()
|
|
6
|
TARWA
|
UP-57-021-032-005/32
(KUVAKHAS)
|
3157021000NRG23200920220384358
|
20/09/2022
|
SATAULI
|
3157021WL032577
|
SATAULI
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589883
|
|
SATAULI
|
()
|
|
7
|
TARWA
|
UP-57-021-032-005/70
(KUVAKHAS)
|
3157021000NRG23200920220384359
|
20/09/2022
|
REETA
|
3157021WL032577
|
REETA
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589880
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-032-005/205
(KUVAKHAS)
|
3157021000NRG23200920220384347
|
20/09/2022
|
SONA
|
3157021WL032577
|
SONA
|
00354
|
PUNB0992500
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589885
|
|
SONA
|
()
|
|
9
|
TARWA
|
UP-57-021-032-005/207
(KUVAKHAS)
|
3157021000NRG23200920220384348
|
20/09/2022
|
KUSUM
|
3157021WL032577
|
KUSUM
|
00354
|
PUNB0992500
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589887
|
|
KUSUM
|
()
|
|
10
|
TARWA
|
UP-57-021-032-005/210
(KUVAKHAS)
|
3157021000NRG23200920220384349
|
20/09/2022
|
ANIL
|
3157021WL032577
|
ANIL
|
00354
|
PUNB0992500
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589884
|
|
ANIL
|
()
|
|
11
|
TARWA
|
UP-57-021-032-005/233
(KUVAKHAS)
|
3157021000NRG23200920220384352
|
20/09/2022
|
BRIJESH
|
3157021WL032577
|
BRIJESH
|
00354
|
PUNB0992500
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589888
|
|
BRIJESH
|
()
|
|
12
|
TARWA
|
UP-57-021-032-005/235
(KUVAKHAS)
|
3157021000NRG23200920220384353
|
20/09/2022
|
MANOJ
|
3157021WL032577
|
MANOJ
|
00354
|
PUNB0992500
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589889
|
|
MANOJ
|
()
|
|
13
|
TARWA
|
UP-57-021-032-005/254
(KUVAKHAS)
|
3157021000NRG23200920220384355
|
20/09/2022
|
BHAGWANI
|
3157021WL032577
|
BHAGWANI
|
00354
|
PUNB0992500
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589886
|
|
BHAGWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-032-005/203
(KUVAKHAS)
|
3157021000NRG23200920220384345
|
20/09/2022
|
MANOJ
|
3157021WL032577
|
MANOJ
|
00415
|
SBIN0013318
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589891
|
|
MR MANOJ
|
()
|
|
15
|
TARWA
|
UP-57-021-032-005/251
(KUVAKHAS)
|
3157021000NRG23200920220384354
|
20/09/2022
|
GEETA
|
3157021WL032577
|
GEETA
|
00415
|
SBIN0013318
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589890
|
|
MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|