|
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-57-021-015-002/115
(DARIYAPUR NEVADA)
|
3157021000NRG23061020220411377
|
06/10/2022
|
BASMATI
|
3157021WL035243
|
BASMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548224283
|
|
BASMATI DEVI W/O SRI SUKHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-015-002/205
(DARIYAPUR NEVADA)
|
3157021000NRG23061020220411381
|
06/10/2022
|
MANORMA
|
3157021WL035243
|
MANORMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548224289
|
|
MANORAMA W/O MAHR-ENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-015-002/34
(DARIYAPUR NEVADA)
|
3157021000NRG23061020220411402
|
06/10/2022
|
mahesh
|
3157021WL035243
|
mahesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548224284
|
|
MAHESH S/O SRI NARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-015-002/98
(DARIYAPUR NEVADA)
|
3157021000NRG23061020220411403
|
06/10/2022
|
JAIDEEP
|
3157021WL035243
|
JAIDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548224287
|
|
JAYDIP KUMAR SRIVASTAV S/O LATESRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TARWA
|
UP-57-021-044-002/21
(PANDEYATARKUSHA)
|
3157021000NRG23041020220408976
|
06/10/2022
|
brajbhusan
|
3157021WL035010
|
brajbhusan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548224291
|
|
BRIJBHUSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TARWA
|
UP-57-021-074-001/9
(JIYAPUR (SOUTH))
|
3157021000NRG23061020220411082
|
06/10/2022
|
URMILA
|
3157021WL035216
|
URMILA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548224288
|
|
URMILA W/O SRI PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-074-001/90
(JIYAPUR (SOUTH))
|
3157021000NRG23061020220411083
|
06/10/2022
|
JAMIDAR
|
3157021WL035216
|
JAMIDAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548224286
|
|
JAMIDAR S/O SRI MUNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
TARWA
|
UP-57-021-074-001/92
(JIYAPUR (SOUTH))
|
3157021000NRG23061020220411084
|
06/10/2022
|
PABBAR
|
3157021WL035216
|
PABBAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548224285
|
|
PABBAR RM S/O SRI SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-015-002/183
(DARIYAPUR NEVADA)
|
3157021000NRG23061020220411378
|
06/10/2022
|
REENA
|
3157021WL035243
|
REENA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548224280
|
|
Mrs. REENA W/O BALLU
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-015-002/184
(DARIYAPUR NEVADA)
|
3157021000NRG23061020220411379
|
06/10/2022
|
SHEELA
|
3157021WL035243
|
SHEELA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548224281
|
|
Mrs. SHILA W/O RAJKUMAR
|
INDIAN BANK(607105)
|
|
11
|
TARWA
|
UP-57-021-015-002/185
(DARIYAPUR NEVADA)
|
3157021000NRG23061020220411380
|
06/10/2022
|
RINKU
|
3157021WL035243
|
RINKU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548224282
|
|
Mrs. RINKU W/O CHHATANKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-044-002/10
(PANDEYATARKUSHA)
|
3157021000NRG23041020220408975
|
06/10/2022
|
bachanu
|
3157021WL035010
|
bachanu
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548224290
|
|
Mr. BACHANU .
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-044-002/65
(PANDEYATARKUSHA)
|
3157021000NRG23041020220408991
|
06/10/2022
|
PREMA DEVI
|
3157021WL035010
|
PREMA DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548224279
|
|
Ms. PREMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|