|
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-57-021-041-001/328
(NADWA SISIDI)
|
3157021000NRG23120920220366052
|
12/09/2022
|
SITARA
|
3157021WL030888
|
SITARA
|
00176
|
IDIB000S234
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027425
|
|
SITARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-041-001/132
(NADWA SISIDI)
|
3157021000NRG23120920220366056
|
12/09/2022
|
KASHI
|
3157021WL030889
|
KASHI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027439
|
|
KASHI
|
()
|
|
3
|
TARWA
|
UP-57-021-041-001/133
(NADWA SISIDI)
|
3157021000NRG23120920220366057
|
12/09/2022
|
KAVITA
|
3157021WL030889
|
KAVITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027444
|
|
KAVITA
|
()
|
|
4
|
TARWA
|
UP-57-021-041-001/135
(NADWA SISIDI)
|
3157021000NRG23120920220366048
|
12/09/2022
|
SUNITA
|
3157021WL030888
|
SUNITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027438
|
|
SUNITA
|
()
|
|
5
|
TARWA
|
UP-57-021-041-001/139
(NADWA SISIDI)
|
3157021000NRG23120920220366049
|
12/09/2022
|
GEETA
|
3157021WL030888
|
GEETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027447
|
|
GEETA
|
()
|
|
6
|
TARWA
|
UP-57-021-041-001/188
(NADWA SISIDI)
|
3157021000NRG23120920220366020
|
12/09/2022
|
RAJMUNI
|
3157021WL030886
|
RAJMUNI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027430
|
|
RAJMUNI
|
()
|
|
7
|
TARWA
|
UP-57-021-041-001/215
(NADWA SISIDI)
|
3157021000NRG23120920220366022
|
12/09/2022
|
GEETA DEVI
|
3157021WL030886
|
GEETA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027446
|
|
GEETA DEVI
|
()
|
|
8
|
TARWA
|
UP-57-021-041-001/221
(NADWA SISIDI)
|
3157021000NRG23120920220366023
|
12/09/2022
|
RAJMATI DEVI
|
3157021WL030886
|
RAJMATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027436
|
|
RAJMATI DEVI
|
()
|
|
9
|
TARWA
|
UP-57-021-041-001/222
(NADWA SISIDI)
|
3157021000NRG23120920220366024
|
12/09/2022
|
MEWATI DEVI
|
3157021WL030886
|
MEWATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027433
|
|
MEWATI DEVI
|
()
|
|
10
|
TARWA
|
UP-57-021-041-001/223
(NADWA SISIDI)
|
3157021000NRG23120920220366025
|
12/09/2022
|
SURESH RAM
|
3157021WL030886
|
SURESH RAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027435
|
|
SURESH RAM
|
()
|
|
11
|
TARWA
|
UP-57-021-041-001/226
(NADWA SISIDI)
|
3157021000NRG23120920220366026
|
12/09/2022
|
PRITAM DEVI
|
3157021WL030886
|
PRITAM DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027443
|
|
PRITAM DEVI
|
()
|
|
12
|
TARWA
|
UP-57-021-041-001/227
(NADWA SISIDI)
|
3157021000NRG23120920220366013
|
12/09/2022
|
SANGEETA DEVI
|
3157021WL030885
|
SANGEETA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027437
|
|
SANGEETA DEVI
|
()
|
|
13
|
TARWA
|
UP-57-021-041-001/230
(NADWA SISIDI)
|
3157021000NRG23120920220366027
|
12/09/2022
|
KUSUM DEVI
|
3157021WL030886
|
KUSUM DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027429
|
|
KUSUM DEVI
|
()
|
|
14
|
TARWA
|
UP-57-021-041-001/232
(NADWA SISIDI)
|
3157021000NRG23120920220366028
|
12/09/2022
|
MALATI DEVI
|
3157021WL030886
|
MALATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027432
|
|
MALATI DEVI
|
()
|
|
15
|
TARWA
|
UP-57-021-041-001/234
(NADWA SISIDI)
|
3157021000NRG23120920220366029
|
12/09/2022
|
SUNITA DEVI
|
3157021WL030886
|
SUNITA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027434
|
|
SUNITA DEVI
|
()
|
|
16
|
TARWA
|
UP-57-021-041-001/236
(NADWA SISIDI)
|
3157021000NRG23120920220366014
|
12/09/2022
|
SUNITA DEVI
|
3157021WL030885
|
SUNITA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027431
|
|
SUNITA DEVI
|
()
|
|
17
|
TARWA
|
UP-57-021-041-001/25
(NADWA SISIDI)
|
3157021000NRG23120920220366050
|
12/09/2022
|
AMALA
|
3157021WL030888
|
AMALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027441
|
|
AMALA
|
()
|
|
18
|
TARWA
|
UP-57-021-041-001/325
(NADWA SISIDI)
|
3157021000NRG23120920220366015
|
12/09/2022
|
SARITA DEVI
|
3157021WL030885
|
SARITA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027428
|
|
SARITA DEVI
|
()
|
|
19
|
TARWA
|
UP-57-021-041-001/326
(NADWA SISIDI)
|
3157021000NRG23120920220366030
|
12/09/2022
|
MUNNI RAM
|
3157021WL030886
|
MUNNI RAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027426
|
|
MUNNI RAM
|
()
|
|
20
|
TARWA
|
UP-57-021-041-001/327
(NADWA SISIDI)
|
3157021000NRG23120920220366051
|
12/09/2022
|
YASHAPAL
|
3157021WL030888
|
YASHAPAL
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027427
|
|
YASHAPAL
|
()
|
|
21
|
TARWA
|
UP-57-021-041-001/330
(NADWA SISIDI)
|
3157021000NRG23120920220366016
|
12/09/2022
|
YOGENDRA
|
3157021WL030885
|
YOGENDRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027440
|
|
YOGENDRA
|
()
|
|
22
|
TARWA
|
UP-57-021-041-001/335
(NADWA SISIDI)
|
3157021000NRG23120920220366017
|
12/09/2022
|
SHARDA RANI
|
3157021WL030885
|
SHARDA RANI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027445
|
|
SHARDA RANI
|
()
|
|
23
|
TARWA
|
UP-57-021-041-001/345
(NADWA SISIDI)
|
3157021000NRG23120920220366018
|
12/09/2022
|
NEETU
|
3157021WL030885
|
NEETU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027442
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
24
|
TARWA
|
UP-57-021-041-001/331
(NADWA SISIDI)
|
3157021000NRG23120920220366031
|
12/09/2022
|
RAM AWATAR
|
3157021WL030886
|
RAM AWATAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751027448
|
|
RAM AWATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|