|
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-57-021-026-003/123-A
(JIYAPUR)
|
3157021000NRG23151120220471841
|
15/11/2022
|
MANJU
|
3157021WL041256
|
MANJU
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818661
|
|
MRS MANJU DEVI
|
()
|
|
2
|
TARWA
|
UP-57-021-026-003/385
(JIYAPUR)
|
3157021000NRG23151120220471853
|
15/11/2022
|
ANIL RAM
|
3157021WL041256
|
ANIL RAM
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818662
|
|
MR ANIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-026-003/325
(JIYAPUR)
|
3157021000NRG23151120220471870
|
15/11/2022
|
HARI
|
3157021WL041257
|
HARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818667
|
|
HARI
|
()
|
|
4
|
TARWA
|
UP-57-021-026-003/326
(JIYAPUR)
|
3157021000NRG23151120220471871
|
15/11/2022
|
MANJU
|
3157021WL041257
|
MANJU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818669
|
|
MANJU
|
()
|
|
5
|
TARWA
|
UP-57-021-026-003/379
(JIYAPUR)
|
3157021000NRG23151120220471851
|
15/11/2022
|
MILIND KUMAR
|
3157021WL041256
|
MILIND KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818665
|
|
MILIND KUMAR
|
()
|
|
6
|
TARWA
|
UP-57-021-026-003/380
(JIYAPUR)
|
3157021000NRG23151120220471852
|
15/11/2022
|
NILAM
|
3157021WL041256
|
NILAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818668
|
|
NILAM
|
()
|
|
7
|
TARWA
|
UP-57-021-026-003/381
(JIYAPUR)
|
3157021000NRG23151120220471873
|
15/11/2022
|
VINOD KUMAR
|
3157021WL041257
|
VINOD KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818663
|
|
VINOD KUMAR
|
()
|
|
8
|
TARWA
|
UP-57-021-026-003/411
(JIYAPUR)
|
3157021000NRG23151120220471875
|
15/11/2022
|
VIJAY LAKSHAMI
|
3157021WL041257
|
VIJAY LAKSHAMI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818681
|
|
VIJAY LAKSHAMI
|
()
|
|
9
|
TARWA
|
UP-57-021-026-003/428
(JIYAPUR)
|
3157021000NRG23151120220471856
|
15/11/2022
|
BHOLA
|
3157021WL041256
|
BHOLA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818664
|
|
BHOLA
|
()
|
|
10
|
TARWA
|
UP-57-021-029-003/149
(KUDHAPAR)
|
3157021000NRG23151120220470873
|
15/11/2022
|
ALOK PANDEY
|
3157021WL041130
|
ALOK PANDEY
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635818670
|
|
ALOK PANDEY
|
()
|
|
11
|
TARWA
|
UP-57-021-029-003/156
(KUDHAPAR)
|
3157021000NRG23151120220470874
|
15/11/2022
|
RAJAN
|
3157021WL041130
|
RAJAN
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635818666
|
|
RAJAN
|
()
|
|
12
|
TARWA
|
UP-57-021-029-003/189
(KUDHAPAR)
|
3157021000NRG23151120220470875
|
15/11/2022
|
SATYAM
|
3157021WL041130
|
SATYAM
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635818682
|
|
SATYAM
|
()
|
|
13
|
TARWA
|
UP-57-021-029-003/251
(KUDHAPAR)
|
3157021000NRG23151120220470876
|
15/11/2022
|
AJEET
|
3157021WL041130
|
AJEET
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635818683
|
|
AJEET
|
()
|
|
14
|
TARWA
|
UP-57-021-029-003/297
(KUDHAPAR)
|
3157021000NRG23151120220470877
|
15/11/2022
|
ANAND
|
3157021WL041130
|
ANAND
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635818671
|
|
ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
15
|
TARWA
|
UP-57-021-026-003/220
(JIYAPUR)
|
3157021000NRG23151120220471846
|
15/11/2022
|
PRAMILA
|
3157021WL041256
|
PRAMILA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818680
|
|
PRAMILA
|
()
|
|
16
|
TARWA
|
UP-57-021-026-003/347
(JIYAPUR)
|
3157021000NRG23151120220471849
|
15/11/2022
|
CHANDA
|
3157021WL041256
|
CHANDA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818679
|
|
CHANDA
|
()
|
|
17
|
TARWA
|
UP-57-021-026-003/349
(JIYAPUR)
|
3157021000NRG23151120220471850
|
15/11/2022
|
KAMALA
|
3157021WL041256
|
KAMALA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818677
|
|
KAMALA
|
()
|
|
18
|
TARWA
|
UP-57-021-026-003/350
(JIYAPUR)
|
3157021000NRG23151120220471872
|
15/11/2022
|
REETA
|
3157021WL041257
|
REETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818674
|
|
REETA
|
()
|
|
19
|
TARWA
|
UP-57-021-026-003/390
(JIYAPUR)
|
3157021000NRG23151120220471874
|
15/11/2022
|
BACHIYA
|
3157021WL041257
|
BACHIYA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818678
|
|
BACHIYA
|
()
|
|
20
|
TARWA
|
UP-57-021-026-003/401
(JIYAPUR)
|
3157021000NRG23151120220471854
|
15/11/2022
|
DHRAMAUTI
|
3157021WL041256
|
DHRAMAUTI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818676
|
|
DHRAMAUTI
|
()
|
|
21
|
TARWA
|
UP-57-021-026-003/412
(JIYAPUR)
|
3157021000NRG23151120220471855
|
15/11/2022
|
RAMESH
|
3157021WL041256
|
RAMESH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818673
|
|
RAMESH
|
()
|
|
22
|
TARWA
|
UP-57-021-026-003/416
(JIYAPUR)
|
3157021000NRG23151120220471876
|
15/11/2022
|
GANESH DATT
|
3157021WL041257
|
GANESH DATT
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818675
|
|
GANESH DATT
|
()
|
|
23
|
TARWA
|
UP-57-021-026-003/55
(JIYAPUR)
|
3157021000NRG23151120220471858
|
15/11/2022
|
LACHI
|
3157021WL041256
|
LACHI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635818672
|
|
LACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|