|
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-57-021-062-004/100
(TODARPUR)
|
3157021000NRG23011120220452165
|
01/11/2022
|
shila
|
3157021WL039235
|
shila
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023499
|
|
shila
|
()
|
|
2
|
TARWA
|
UP-57-021-062-004/102-A
(TODARPUR)
|
3157021000NRG23011120220452166
|
01/11/2022
|
KISOR
|
3157021WL039235
|
KISOR
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023506
|
|
KISOR
|
()
|
|
3
|
TARWA
|
UP-57-021-062-004/225
(TODARPUR)
|
3157021000NRG23011120220452168
|
01/11/2022
|
VIRENDRA
|
3157021WL039235
|
VIRENDRA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023508
|
|
VIRENDRA
|
()
|
|
4
|
TARWA
|
UP-57-021-062-004/228
(TODARPUR)
|
3157021000NRG23011120220452169
|
01/11/2022
|
KIRAN
|
3157021WL039235
|
KIRAN
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023511
|
|
KIRAN
|
()
|
|
5
|
TARWA
|
UP-57-021-062-004/229
(TODARPUR)
|
3157021000NRG23011120220452170
|
01/11/2022
|
SARDA
|
3157021WL039235
|
SARDA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023503
|
|
SARDA
|
()
|
|
6
|
TARWA
|
UP-57-021-062-004/242
(TODARPUR)
|
3157021000NRG23011120220452171
|
01/11/2022
|
BHANUMATI
|
3157021WL039235
|
BHANUMATI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023509
|
|
BHANUMATI
|
()
|
|
7
|
TARWA
|
UP-57-021-062-004/258
(TODARPUR)
|
3157021000NRG23011120220452172
|
01/11/2022
|
CHAMPA DEVI
|
3157021WL039235
|
CHAMPA DEVI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023504
|
|
CHAMPA DEVI
|
()
|
|
8
|
TARWA
|
UP-57-021-062-004/340
(TODARPUR)
|
3157021000NRG23011120220452173
|
01/11/2022
|
SUNITA
|
3157021WL039235
|
SUNITA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6614023497
|
No Such Account
|
|
|
|
9
|
TARWA
|
UP-57-021-062-004/354
(TODARPUR)
|
3157021000NRG23011120220452174
|
01/11/2022
|
SHURYJEET
|
3157021WL039235
|
SHURYJEET
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023501
|
|
SHURYJEET
|
()
|
|
10
|
TARWA
|
UP-57-021-062-004/426
(TODARPUR)
|
3157021000NRG23011120220452175
|
01/11/2022
|
SHILA
|
3157021WL039235
|
SHILA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023513
|
|
SHILA
|
()
|
|
11
|
TARWA
|
UP-57-021-062-004/478
(TODARPUR)
|
3157021000NRG23011120220452176
|
01/11/2022
|
MANOJ
|
3157021WL039235
|
MANOJ
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023507
|
|
MANOJ
|
()
|
|
12
|
TARWA
|
UP-57-021-062-004/479
(TODARPUR)
|
3157021000NRG23011120220452177
|
01/11/2022
|
RENU
|
3157021WL039235
|
RENU
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023510
|
|
RENU
|
()
|
|
13
|
TARWA
|
UP-57-021-062-004/480
(TODARPUR)
|
3157021000NRG23011120220452178
|
01/11/2022
|
BINDU
|
3157021WL039235
|
BINDU
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023512
|
|
BINDU
|
()
|
|
14
|
TARWA
|
UP-57-021-062-004/481
(TODARPUR)
|
3157021000NRG23011120220452179
|
01/11/2022
|
VIJAY
|
3157021WL039235
|
VIJAY
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023505
|
|
VIJAY
|
()
|
|
15
|
TARWA
|
UP-57-021-062-004/503
(TODARPUR)
|
3157021000NRG23011120220452180
|
01/11/2022
|
PRIYANKA
|
3157021WL039235
|
PRIYANKA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6614023514
|
No Such Account
|
|
|
|
16
|
TARWA
|
UP-57-021-062-004/504
(TODARPUR)
|
3157021000NRG23011120220452226
|
01/11/2022
|
GILAICHI
|
3157021WL039238
|
GILAICHI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023500
|
|
GILAICHI
|
()
|
|
17
|
TARWA
|
UP-57-021-062-004/510
(TODARPUR)
|
3157021000NRG23011120220452181
|
01/11/2022
|
HANSHA
|
3157021WL039235
|
HANSHA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023502
|
|
HANSHA
|
()
|
|
18
|
TARWA
|
UP-57-021-062-004/77
(TODARPUR)
|
3157021000NRG23011120220452182
|
01/11/2022
|
PUSHPA
|
3157021WL039235
|
PUSHPA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614023498
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
19
|
TARWA
|
UP-57-021-064-001/342
(AERABUJURG)
|
3157021000NRG23011120220452243
|
01/11/2022
|
lali
|
3157021WL039241
|
lali
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614023515
|
|
lali
|
()
|
|
20
|
TARWA
|
UP-57-021-064-001/362
(AERABUJURG)
|
3157021000NRG23011120220452244
|
01/11/2022
|
SABITA RAJBHAR
|
3157021WL039241
|
SABITA RAJBHAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614023516
|
|
SABITA RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|