|
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-57-021-003-003/123
(BAREHATA)
|
3157021000NRG23120920220367012
|
12/09/2022
|
PARAMJYOTI
|
3157021WL030986
|
PARAMJYOTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748055769
|
|
PARAMJYOTI WO PUNWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-003-003/123
(BAREHATA)
|
3157021000NRG23120920220367011
|
12/09/2022
|
punvasi
|
3157021WL030986
|
punvasi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748055768
|
|
PUNWASI S/O SUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-003-003/16
(KUVAKHAS)
|
3157021000NRG23120920220367013
|
12/09/2022
|
FULCHAND
|
3157021WL030986
|
FULCHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748055765
|
|
PHULCHAND RAM S/O SUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-003-003/264
(BAREHATA)
|
3157021000NRG23120920220367016
|
12/09/2022
|
INDRAJIDEVI
|
3157021WL030986
|
INDRAJIDEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748055770
|
|
INRAJI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TARWA
|
UP-57-021-003-003/54
(BAREHATA)
|
3157021000NRG23120920220367034
|
12/09/2022
|
mangaroo
|
3157021WL030986
|
mangaroo
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748055767
|
|
MR MANGARU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARWA
|
UP-57-021-003-003/83
(KUVAKHAS)
|
3157021000NRG23120920220367038
|
12/09/2022
|
RAMA
|
3157021WL030986
|
RAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748055766
|
|
Mr. Rama Rajbhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-003-003/60
(KUVAKHAS)
|
3157021000NRG23120920220367035
|
12/09/2022
|
SALIRAJA
|
3157021WL030986
|
SALIRAJA
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748055744
|
|
Mr. SALIRJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-026-003/05
(JIYAPUR)
|
3157021000NRG23120920220366154
|
12/09/2022
|
BAIJNATH
|
3157021WL030896
|
BAIJNATH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055743
|
|
BAIJNATH PASI S/O PAWARU..
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-026-003/100
(JIYAPUR)
|
3157021000NRG23120920220366893
|
12/09/2022
|
ramnarayan
|
3157021WL030966
|
ramnarayan
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055758
|
|
RAMNARAIN
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-026-003/111
(JIYAPUR)
|
3157021000NRG23120920220366894
|
12/09/2022
|
meena
|
3157021WL030966
|
meena
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055749
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARWA
|
UP-57-021-026-003/112
(JIYAPUR)
|
3157021000NRG23120920220366895
|
12/09/2022
|
shyamnath
|
3157021WL030966
|
shyamnath
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055763
|
|
SAM NATH S/O MAHAVEER AND MRS ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-026-003/117
(JIYAPUR)
|
3157021000NRG23120920220366896
|
12/09/2022
|
SURYANATH
|
3157021WL030966
|
SURYANATH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055757
|
|
SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-026-003/120
(JIYAPUR)
|
3157021000NRG23120920220366897
|
12/09/2022
|
RAJENDAR
|
3157021WL030966
|
RAJENDAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055759
|
|
RAJENDRA RAM S/O BECHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-026-003/134
(JIYAPUR)
|
3157021000NRG23120920220366209
|
12/09/2022
|
guptewar
|
3157021WL030900
|
guptewar
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055745
|
|
GUPTESAWAR S/O MANGARU
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-026-003/260
(JIYAPUR)
|
3157021000NRG23120920220366211
|
12/09/2022
|
DARMENDAR
|
3157021WL030900
|
DARMENDAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055764
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARWA
|
UP-57-021-041-001/111
(NADWA SISIDI)
|
3157021000NRG23120920220366047
|
12/09/2022
|
VINIT
|
3157021WL030888
|
VINIT
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055754
|
|
MR VINEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARWA
|
UP-57-021-041-001/113
(NADWA SISIDI)
|
3157021000NRG23120920220366011
|
12/09/2022
|
parsant
|
3157021WL030885
|
parsant
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055755
|
|
PRASANT KUMAR S\O MUNIB
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARWA
|
UP-57-021-041-001/121
(NADWA SISIDI)
|
3157021000NRG23120920220366012
|
12/09/2022
|
jaikumar
|
3157021WL030885
|
jaikumar
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055762
|
|
JAY KUMAR GAUTAM S/O MR NANHAKU GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-041-001/174
(NADWA SISIDI)
|
3157021000NRG23120920220366058
|
12/09/2022
|
REETA
|
3157021WL030889
|
REETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055747
|
|
RAMKRIT GIRI S/O MAHATAM GIRI AND RITA G
|
UNION BANK OF INDIA(508500)
|
|
20
|
TARWA
|
UP-57-021-041-001/179
(NADWA SISIDI)
|
3157021000NRG23120920220366019
|
12/09/2022
|
HANSA
|
3157021WL030886
|
HANSA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055752
|
|
HANSA DEVI W/O CHEDI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARWA
|
UP-57-021-041-001/189
(NADWA SISIDI)
|
3157021000NRG23120920220366021
|
12/09/2022
|
SAVITRI
|
3157021WL030886
|
SAVITRI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055748
|
|
SAVITRI DEVI W/O MALICHAND
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARWA
|
UP-57-021-041-001/43
(NADWA SISIDI)
|
3157021000NRG23120920220366053
|
12/09/2022
|
shanti
|
3157021WL030888
|
shanti
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055760
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TARWA
|
UP-57-021-041-001/44
(NADWA SISIDI)
|
3157021000NRG23120920220366054
|
12/09/2022
|
RADHIKA
|
3157021WL030888
|
RADHIKA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055753
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TARWA
|
UP-57-021-041-001/46
(NADWA SISIDI)
|
3157021000NRG23120920220366032
|
12/09/2022
|
SADANA
|
3157021WL030886
|
SADANA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055750
|
|
SADHANA DEVI W/O RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
25
|
TARWA
|
UP-57-021-041-001/54
(NADWA SISIDI)
|
3157021000NRG23120920220366033
|
12/09/2022
|
RAMPYARE
|
3157021WL030886
|
RAMPYARE
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055761
|
|
RAM PYARE RAM AND BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TARWA
|
UP-57-021-041-001/72
(NADWA SISIDI)
|
3157021000NRG23120920220366055
|
12/09/2022
|
champa
|
3157021WL030888
|
champa
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055746
|
|
VIJAY KUMAR S/O-SAHABALI RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
TARWA
|
UP-57-021-041-001/93
(NADWA SISIDI)
|
3157021000NRG23120920220367579
|
12/09/2022
|
SUMITRA
|
3157021WL031036
|
SUMITRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055751
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TARWA
|
UP-57-021-041-001/99
(NADWA SISIDI)
|
3157021000NRG23120920220367580
|
12/09/2022
|
SASHIKALA DEVI
|
3157021WL031036
|
SASHIKALA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748055756
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|