|
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-57-021-029-002/581
(KUDHAPAR)
|
3157021000NRG23101020220415397
|
10/10/2022
|
HARSHLA
|
3157021WL035763
|
HARSHLA
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384252
|
|
MR AJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-029-002/289
(KUDHAPAR)
|
3157021000NRG23101020220415390
|
10/10/2022
|
GULAECHI
|
3157021WL035763
|
GULAECHI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384266
|
|
GULAECHI
|
()
|
|
3
|
TARWA
|
UP-57-021-029-002/350
(KUDHAPAR)
|
3157021000NRG23101020220415391
|
10/10/2022
|
BAGESH
|
3157021WL035763
|
BAGESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384268
|
|
BAGESH
|
()
|
|
4
|
TARWA
|
UP-57-021-029-002/393
(KUDHAPAR)
|
3157021000NRG23101020220415392
|
10/10/2022
|
ADITYA
|
3157021WL035763
|
ADITYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384267
|
|
ADITYA
|
()
|
|
5
|
TARWA
|
UP-57-021-029-002/405
(KUDHAPAR)
|
3157021000NRG23101020220415393
|
10/10/2022
|
GHYANTI
|
3157021WL035763
|
GHYANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384257
|
|
GHYANTI
|
()
|
|
6
|
TARWA
|
UP-57-021-029-002/450
(KUDHAPAR)
|
3157021000NRG23101020220415394
|
10/10/2022
|
NIRMALA DEVI
|
3157021WL035763
|
NIRMALA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384258
|
|
NIRMALA DEVI
|
()
|
|
7
|
TARWA
|
UP-57-021-029-002/522
(KUDHAPAR)
|
3157021000NRG23101020220415395
|
10/10/2022
|
RAMVIJAY
|
3157021WL035763
|
RAMVIJAY
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384265
|
|
RAMVIJAY
|
()
|
|
8
|
TARWA
|
UP-57-021-029-002/556
(KUDHAPAR)
|
3157021000NRG23101020220415396
|
10/10/2022
|
ARDHANA
|
3157021WL035763
|
ARDHANA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384270
|
|
ARDHANA
|
()
|
|
9
|
TARWA
|
UP-57-021-062-004/26
(TODARPUR)
|
3157021000NRG23101020220415696
|
10/10/2022
|
bhola
|
3157021WL035795
|
bhola
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384254
|
|
bhola
|
()
|
|
10
|
TARWA
|
UP-57-021-062-004/335
(TODARPUR)
|
3157021000NRG23101020220415697
|
10/10/2022
|
KUMARI
|
3157021WL035795
|
KUMARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384261
|
|
KUMARI
|
()
|
|
11
|
TARWA
|
UP-57-021-062-004/342
(TODARPUR)
|
3157021000NRG23101020220415698
|
10/10/2022
|
TURANTI
|
3157021WL035795
|
TURANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384271
|
|
TURANTI
|
()
|
|
12
|
TARWA
|
UP-57-021-062-004/344
(TODARPUR)
|
3157021000NRG23101020220415699
|
10/10/2022
|
PREMSHILA
|
3157021WL035795
|
PREMSHILA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384269
|
|
PREMSHILA
|
()
|
|
13
|
TARWA
|
UP-57-021-062-004/359
(TODARPUR)
|
3157021000NRG23101020220415700
|
10/10/2022
|
VIDHYA DEVI
|
3157021WL035795
|
VIDHYA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384264
|
|
VIDHYA DEVI
|
()
|
|
14
|
TARWA
|
UP-57-021-062-004/368
(TODARPUR)
|
3157021000NRG23101020220415701
|
10/10/2022
|
FULMATI DEVI
|
3157021WL035795
|
FULMATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384263
|
|
FULMATI DEVI
|
()
|
|
15
|
TARWA
|
UP-57-021-062-004/408
(TODARPUR)
|
3157021000NRG23101020220415703
|
10/10/2022
|
JARINA
|
3157021WL035795
|
JARINA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384255
|
|
JARINA
|
()
|
|
16
|
TARWA
|
UP-57-021-062-004/409
(TODARPUR)
|
3157021000NRG23101020220415704
|
10/10/2022
|
SADRUN
|
3157021WL035795
|
SADRUN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384262
|
|
SADRUN
|
()
|
|
17
|
TARWA
|
UP-57-021-062-004/413
(TODARPUR)
|
3157021000NRG23101020220415705
|
10/10/2022
|
NIDDHU
|
3157021WL035795
|
NIDDHU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384253
|
|
NIDDHU
|
()
|
|
18
|
TARWA
|
UP-57-021-062-004/420
(TODARPUR)
|
3157021000NRG23101020220415706
|
10/10/2022
|
KURBAN
|
3157021WL035795
|
KURBAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384259
|
|
KURBAN
|
()
|
|
19
|
TARWA
|
UP-57-021-062-004/429
(TODARPUR)
|
3157021000NRG23101020220415707
|
10/10/2022
|
MITHILESH
|
3157021WL035795
|
MITHILESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384260
|
|
MITHILESH
|
()
|
|
20
|
TARWA
|
UP-57-021-062-004/438
(TODARPUR)
|
3157021000NRG23101020220415708
|
10/10/2022
|
GIRJA
|
3157021WL035795
|
GIRJA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548384256
|
|
GIRJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|