|
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-57-021-048-002/393
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359896
|
08/09/2022
|
PANKAJ
|
3157021WL030314
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904633
|
|
PANKAJ
|
()
|
|
2
|
TARWA
|
UP-57-021-048-002/397
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359897
|
08/09/2022
|
BABALU
|
3157021WL030314
|
BABALU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904634
|
|
BABALU
|
()
|
|
3
|
TARWA
|
UP-57-021-048-003/40
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359916
|
08/09/2022
|
DULARI
|
3157021WL030314
|
DULARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904636
|
|
DULARI
|
()
|
|
4
|
TARWA
|
UP-57-021-048-003/40
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359915
|
08/09/2022
|
RAMRATI
|
3157021WL030314
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904635
|
|
RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-048-002/335
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359885
|
08/09/2022
|
SANJU
|
3157021WL030314
|
SANJU
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904642
|
|
SANJU
|
()
|
|
6
|
TARWA
|
UP-57-021-048-002/342
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359888
|
08/09/2022
|
URMILA
|
3157021WL030314
|
URMILA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904640
|
|
URMILA
|
()
|
|
7
|
TARWA
|
UP-57-021-048-002/343
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359889
|
08/09/2022
|
RAMAVATI
|
3157021WL030314
|
RAMAVATI
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904637
|
|
RAMAVATI
|
()
|
|
8
|
TARWA
|
UP-57-021-048-002/358
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359891
|
08/09/2022
|
CHNADAN
|
3157021WL030314
|
CHNADAN
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904645
|
|
CHNADAN
|
()
|
|
9
|
TARWA
|
UP-57-021-048-002/377
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359893
|
08/09/2022
|
BISHU
|
3157021WL030314
|
BISHU
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904644
|
|
BISHU
|
()
|
|
10
|
TARWA
|
UP-57-021-048-002/478
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359898
|
08/09/2022
|
INDAL
|
3157021WL030314
|
INDAL
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904622
|
|
INDAL
|
()
|
|
11
|
TARWA
|
UP-57-021-048-002/479
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359899
|
08/09/2022
|
ANGAD
|
3157021WL030314
|
ANGAD
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904623
|
|
ANGAD
|
()
|
|
12
|
TARWA
|
UP-57-021-048-002/50
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359901
|
08/09/2022
|
GEETA
|
3157021WL030314
|
GEETA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904621
|
|
GEETA
|
()
|
|
13
|
TARWA
|
UP-57-021-048-002/50
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359900
|
08/09/2022
|
GUNJAN
|
3157021WL030314
|
GUNJAN
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904620
|
|
GUNJAN
|
()
|
|
14
|
TARWA
|
UP-57-021-048-002/70
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359905
|
08/09/2022
|
BEBI
|
3157021WL030314
|
BEBI
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904639
|
|
BEBI
|
()
|
|
15
|
TARWA
|
UP-57-021-048-002/70
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359904
|
08/09/2022
|
RAMAWATI
|
3157021WL030314
|
RAMAWATI
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904638
|
|
RAMAWATI
|
()
|
|
16
|
TARWA
|
UP-57-021-048-002/97
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359908
|
08/09/2022
|
JITENDARA
|
3157021WL030314
|
JITENDARA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904641
|
|
JITENDARA
|
()
|
|
17
|
TARWA
|
UP-57-021-048-003/121
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359910
|
08/09/2022
|
BAIJNATH
|
3157021WL030314
|
BAIJNATH
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904643
|
|
BAIJNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-048-003/2
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359912
|
08/09/2022
|
SOHIT
|
3157021WL030314
|
SOHIT
|
00354
|
PUNB0992500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904624
|
|
SOHIT
|
()
|
|
19
|
TARWA
|
UP-57-021-048-003/2
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359913
|
08/09/2022
|
VIDHYA
|
3157021WL030314
|
VIDHYA
|
00354
|
PUNB0992500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904625
|
|
VIDHYA
|
()
|
|
20
|
TARWA
|
UP-57-021-048-003/2
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359914
|
08/09/2022
|
VISARJAN
|
3157021WL030314
|
VISARJAN
|
00354
|
PUNB0992500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904626
|
|
VISARJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
21
|
TARWA
|
UP-57-021-048-002/334
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359884
|
08/09/2022
|
RAJENDRA
|
3157021WL030314
|
RAJENDRA
|
00415
|
SBIN0013318
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4740904628
|
Account closed
|
|
|
|
22
|
TARWA
|
UP-57-021-048-002/337
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359886
|
08/09/2022
|
USHA
|
3157021WL030314
|
USHA
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904630
|
|
MR YASAVANT
|
()
|
|
23
|
TARWA
|
UP-57-021-048-002/352
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359890
|
08/09/2022
|
SHYAMNRAYAN
|
3157021WL030314
|
SHYAMNRAYAN
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904627
|
|
MR SHYAMNARAYAN RAM
|
()
|
|
24
|
TARWA
|
UP-57-021-048-002/361
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359892
|
08/09/2022
|
MULCHAND
|
3157021WL030314
|
MULCHAND
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904629
|
|
MR MUL CHAND
|
()
|
|
25
|
TARWA
|
UP-57-021-048-003/127
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359911
|
08/09/2022
|
UMASANKER
|
3157021WL030314
|
UMASANKER
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904631
|
|
MR ADITYA KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
26
|
TARWA
|
UP-57-021-048-002/339
(SAKIYA VAKIYA)
|
3157021000NRG23080920220359887
|
08/09/2022
|
RAMESH
|
3157021WL030314
|
RAMESH
|
00468
|
UBIN0549479
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4740904632
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|