|
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-57-021-058-001/320
(TIYARA)
|
3157021000NRG23100820220293881
|
10/08/2022
|
RAMKISHUN
|
3157021WL024912
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772741
|
|
RAMKISHUN
|
()
|
|
2
|
TARWA
|
UP-57-021-058-001/495
(TIYARA)
|
3157021000NRG23100820220293891
|
10/08/2022
|
TARA
|
3157021WL024912
|
TARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772742
|
|
TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-058-001/314
(TIYARA)
|
3157021000NRG23100820220293880
|
10/08/2022
|
KUSHUM
|
3157021WL024912
|
KUSHUM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772743
|
|
KUSHUM
|
()
|
|
4
|
TARWA
|
UP-57-021-058-001/342
(TIYARA)
|
3157021000NRG23100820220293882
|
10/08/2022
|
MANORAMA
|
3157021WL024912
|
MANORAMA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772746
|
|
MANORAMA
|
()
|
|
5
|
TARWA
|
UP-57-021-058-001/416
(TIYARA)
|
3157021000NRG23100820220293885
|
10/08/2022
|
MEENA
|
3157021WL024912
|
MEENA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772744
|
|
MEENA
|
()
|
|
6
|
TARWA
|
UP-57-021-058-001/438
(TIYARA)
|
3157021000NRG23100820220293886
|
10/08/2022
|
GOLU KUMAR
|
3157021WL024912
|
GOLU KUMAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772748
|
|
GOLU KUMAR
|
()
|
|
7
|
TARWA
|
UP-57-021-058-001/468
(TIYARA)
|
3157021000NRG23100820220293887
|
10/08/2022
|
SHYAM
|
3157021WL024912
|
SHYAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772747
|
|
SHYAM
|
()
|
|
8
|
TARWA
|
UP-57-021-058-001/492
(TIYARA)
|
3157021000NRG23100820220293890
|
10/08/2022
|
SECHANI
|
3157021WL024912
|
SECHANI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772745
|
|
SECHANI
|
()
|
|
9
|
TARWA
|
UP-57-021-058-001/508
(TIYARA)
|
3157021000NRG23100820220293892
|
10/08/2022
|
GULAB KUMAR
|
3157021WL024912
|
GULAB KUMAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772749
|
|
GULAB KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
TARWA
|
UP-57-021-058-001/203
(TIYARA)
|
3157021000NRG23100820220293870
|
10/08/2022
|
ARCHANA
|
3157021WL024912
|
ARCHANA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772751
|
|
ARCHANA
|
()
|
|
11
|
TARWA
|
UP-57-021-058-001/221
(TIYARA)
|
3157021000NRG23100820220293873
|
10/08/2022
|
kailash
|
3157021WL024912
|
kailash
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772750
|
|
kailash
|
()
|
|
12
|
TARWA
|
UP-57-021-058-001/363
(TIYARA)
|
3157021000NRG23100820220293884
|
10/08/2022
|
UMESH
|
3157021WL024912
|
UMESH
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772754
|
|
UMESH
|
()
|
|
13
|
TARWA
|
UP-57-021-058-001/478
(TIYARA)
|
3157021000NRG23100820220293888
|
10/08/2022
|
PRIYANKA KUMARI
|
3157021WL024912
|
PRIYANKA KUMARI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772755
|
|
PRIYANKA KUMARI
|
()
|
|
14
|
TARWA
|
UP-57-021-058-001/479
(TIYARA)
|
3157021000NRG23100820220293889
|
10/08/2022
|
REKHA
|
3157021WL024912
|
REKHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772753
|
|
REKHA
|
()
|
|
15
|
TARWA
|
UP-57-021-058-001/60
(TIYARA)
|
3157021000NRG23100820220293894
|
10/08/2022
|
chinta
|
3157021WL024912
|
chinta
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772752
|
|
chinta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-058-001/344
(TIYARA)
|
3157021000NRG23100820220293883
|
10/08/2022
|
SUSHILA
|
3157021WL024912
|
SUSHILA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150772756
|
|
MRS SUSHILA RTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|