|
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-57-021-004-001/360
(BARWA)
|
3157021000NRG23160720220212167
|
16/07/2022
|
SHAFLAWATI
|
3157021WL019285
|
SHAFLAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056755
|
|
SHAFLAWATI
|
()
|
|
2
|
TARWA
|
UP-57-021-029-003/257
(KUDHAPAR)
|
3157021000NRG23160720220211963
|
16/07/2022
|
MADHURI
|
3157021WL019272
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056756
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-004-001/244
(BARWA)
|
3157021000NRG23160720220212171
|
16/07/2022
|
RAMDULAR
|
3157021WL019286
|
RAMDULAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056764
|
|
RAMDULAR
|
()
|
|
4
|
TARWA
|
UP-57-021-004-001/261
(BARWA)
|
3157021000NRG23160720220212172
|
16/07/2022
|
gopal
|
3157021WL019286
|
gopal
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056757
|
|
gopal
|
()
|
|
5
|
TARWA
|
UP-57-021-004-001/266
(BARWA)
|
3157021000NRG23160720220212173
|
16/07/2022
|
surendra
|
3157021WL019286
|
surendra
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056766
|
|
surendra
|
()
|
|
6
|
TARWA
|
UP-57-021-004-001/287
(BARWA)
|
3157021000NRG23160720220212179
|
16/07/2022
|
RAMAUTAR
|
3157021WL019287
|
RAMAUTAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056762
|
|
RAMAUTAR
|
()
|
|
7
|
TARWA
|
UP-57-021-004-001/294
(BARWA)
|
3157021000NRG23160720220212166
|
16/07/2022
|
VIJAI
|
3157021WL019285
|
VIJAI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056759
|
|
VIJAI
|
()
|
|
8
|
TARWA
|
UP-57-021-004-001/304
(BARWA)
|
3157021000NRG23160720220212180
|
16/07/2022
|
JOKHAN
|
3157021WL019287
|
JOKHAN
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056760
|
|
JOKHAN
|
()
|
|
9
|
TARWA
|
UP-57-021-004-001/344
(BARWA)
|
3157021000NRG23160720220212174
|
16/07/2022
|
AJAY
|
3157021WL019286
|
AJAY
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056758
|
|
AJAY
|
()
|
|
10
|
TARWA
|
UP-57-021-004-001/348
(BARWA)
|
3157021000NRG23160720220212176
|
16/07/2022
|
sravan kumar
|
3157021WL019286
|
sravan kumar
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056763
|
|
sravan kumar
|
()
|
|
11
|
TARWA
|
UP-57-021-004-001/411
(BARWA)
|
3157021000NRG23160720220212168
|
16/07/2022
|
UMASHANKAR
|
3157021WL019285
|
UMASHANKAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056765
|
|
UMASHANKAR
|
()
|
|
12
|
TARWA
|
UP-57-021-070-001/380
(MAUPARASIN)
|
3157021000NRG23160720220211942
|
16/07/2022
|
SANJEEV
|
3157021WL019270
|
SANJEEV
|
00176
|
IDIB000M696
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870056761
|
|
SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-004-001/434
(BARWA)
|
3157021000NRG23160720220212182
|
16/07/2022
|
ASHISH RAJBHAR
|
3157021WL019287
|
ASHISH RAJBHAR
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870056767
|
|
ASHISH RAJBHAR
|
()
|
|
14
|
TARWA
|
UP-57-021-004-001/454
(BARWA)
|
3157021000NRG23160720220212178
|
16/07/2022
|
INDRASEN
|
3157021WL019286
|
INDRASEN
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870056768
|
|
INDRASEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
TARWA
|
UP-57-021-004-001/343
(BARWA)
|
3157021000NRG23160720220212181
|
16/07/2022
|
LILAWATI
|
3157021WL019287
|
LILAWATI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056771
|
|
MRS LILAWATI
|
()
|
|
16
|
TARWA
|
UP-57-021-004-001/345
(BARWA)
|
3157021000NRG23160720220212175
|
16/07/2022
|
satyapal
|
3157021WL019286
|
satyapal
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056769
|
|
MR SATYAPAL
|
()
|
|
17
|
TARWA
|
UP-57-021-004-001/414
(BARWA)
|
3157021000NRG23160720220212169
|
16/07/2022
|
RAMJANAM
|
3157021WL019285
|
RAMJANAM
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056770
|
|
MR RAMJANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-029-003/131
(KUDHAPAR)
|
3157021000NRG23160720220209084
|
16/07/2022
|
UPSAN
|
3157021WL019092
|
UPSAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056780
|
|
UPSAN
|
()
|
|
19
|
TARWA
|
UP-57-021-029-003/135
(KUDHAPAR)
|
3157021000NRG23160720220209085
|
16/07/2022
|
RAJNATH PANDEY
|
3157021WL019092
|
RAJNATH PANDEY
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056772
|
|
RAJNATH PANDEY
|
()
|
|
20
|
TARWA
|
UP-57-021-029-003/136
(KUDHAPAR)
|
3157021000NRG23160720220209086
|
16/07/2022
|
BHIM SINGH
|
3157021WL019092
|
BHIM SINGH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056804
|
|
BHIM SINGH
|
()
|
|
21
|
TARWA
|
UP-57-021-029-003/140
(KUDHAPAR)
|
3157021000NRG23160720220211955
|
16/07/2022
|
HASHINA
|
3157021WL019272
|
HASHINA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056800
|
|
HASHINA
|
()
|
|
22
|
TARWA
|
UP-57-021-029-003/141
(KUDHAPAR)
|
3157021000NRG23160720220209087
|
16/07/2022
|
GULSAN
|
3157021WL019092
|
GULSAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056793
|
|
GULSAN
|
()
|
|
23
|
TARWA
|
UP-57-021-029-003/142
(KUDHAPAR)
|
3157021000NRG23160720220209088
|
16/07/2022
|
MUSLIM ANSARI
|
3157021WL019092
|
MUSLIM ANSARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056803
|
|
MUSLIM ANSARI
|
()
|
|
24
|
TARWA
|
UP-57-021-029-003/143
(KUDHAPAR)
|
3157021000NRG23160720220209089
|
16/07/2022
|
RUKSANA
|
3157021WL019092
|
RUKSANA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056798
|
|
RUKSANA
|
()
|
|
25
|
TARWA
|
UP-57-021-029-003/147
(KUDHAPAR)
|
3157021000NRG23160720220209090
|
16/07/2022
|
EMRAN
|
3157021WL019092
|
EMRAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056782
|
|
EMRAN
|
()
|
|
26
|
TARWA
|
UP-57-021-029-003/149
(KUDHAPAR)
|
3157021000NRG23160720220209091
|
16/07/2022
|
ALOK PANDEY
|
3157021WL019092
|
ALOK PANDEY
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056805
|
|
ALOK PANDEY
|
()
|
|
27
|
TARWA
|
UP-57-021-029-003/150
(KUDHAPAR)
|
3157021000NRG23160720220209093
|
16/07/2022
|
SALAMAT
|
3157021WL019092
|
SALAMAT
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056781
|
|
SALAMAT
|
()
|
|
28
|
TARWA
|
UP-57-021-029-003/156
(KUDHAPAR)
|
3157021000NRG23160720220211956
|
16/07/2022
|
RAJAN
|
3157021WL019272
|
RAJAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056787
|
|
RAJAN
|
()
|
|
29
|
TARWA
|
UP-57-021-029-003/161
(KUDHAPAR)
|
3157021000NRG23160720220211957
|
16/07/2022
|
REETA
|
3157021WL019272
|
REETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056809
|
|
REETA
|
()
|
|
30
|
TARWA
|
UP-57-021-029-003/163
(KUDHAPAR)
|
3157021000NRG23160720220209095
|
16/07/2022
|
GEETA
|
3157021WL019092
|
GEETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056802
|
|
GEETA
|
()
|
|
31
|
TARWA
|
UP-57-021-029-003/180
(KUDHAPAR)
|
3157021000NRG23160720220209097
|
16/07/2022
|
ASHIF ALI
|
3157021WL019092
|
ASHIF ALI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056810
|
|
ASHIF ALI
|
()
|
|
32
|
TARWA
|
UP-57-021-029-003/188
(KUDHAPAR)
|
3157021000NRG23160720220209098
|
16/07/2022
|
RUMALI
|
3157021WL019092
|
RUMALI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056807
|
|
RUMALI
|
()
|
|
33
|
TARWA
|
UP-57-021-029-003/189
(KUDHAPAR)
|
3157021000NRG23160720220209099
|
16/07/2022
|
SATYAM
|
3157021WL019092
|
SATYAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056795
|
|
SATYAM
|
()
|
|
34
|
TARWA
|
UP-57-021-029-003/190
(KUDHAPAR)
|
3157021000NRG23160720220209100
|
16/07/2022
|
TIRTHRAJ
|
3157021WL019092
|
TIRTHRAJ
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056786
|
|
TIRTHRAJ
|
()
|
|
35
|
TARWA
|
UP-57-021-029-003/191
(KUDHAPAR)
|
3157021000NRG23160720220209101
|
16/07/2022
|
VINAY KUMAR
|
3157021WL019092
|
VINAY KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056789
|
|
VINAY KUMAR
|
()
|
|
36
|
TARWA
|
UP-57-021-029-003/192
(KUDHAPAR)
|
3157021000NRG23160720220211958
|
16/07/2022
|
KISHOR
|
3157021WL019272
|
KISHOR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056801
|
|
KISHOR
|
()
|
|
37
|
TARWA
|
UP-57-021-029-003/199
(KUDHAPAR)
|
3157021000NRG23160720220209102
|
16/07/2022
|
LAKSMINA
|
3157021WL019092
|
LAKSMINA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056806
|
|
LAKSMINA
|
()
|
|
38
|
TARWA
|
UP-57-021-029-003/206
(KUDHAPAR)
|
3157021000NRG23160720220209103
|
16/07/2022
|
AMAR
|
3157021WL019092
|
AMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056774
|
|
AMAR
|
()
|
|
39
|
TARWA
|
UP-57-021-029-003/210
(KUDHAPAR)
|
3157021000NRG23160720220211959
|
16/07/2022
|
IMAMUDDIN
|
3157021WL019272
|
IMAMUDDIN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056792
|
|
IMAMUDDIN
|
()
|
|
40
|
TARWA
|
UP-57-021-029-003/211
(KUDHAPAR)
|
3157021000NRG23160720220209104
|
16/07/2022
|
ANVAR
|
3157021WL019092
|
ANVAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056788
|
|
ANVAR
|
()
|
|
41
|
TARWA
|
UP-57-021-029-003/230
(KUDHAPAR)
|
3157021000NRG23160720220211960
|
16/07/2022
|
PUSHPA
|
3157021WL019272
|
PUSHPA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056797
|
|
PUSHPA
|
()
|
|
42
|
TARWA
|
UP-57-021-029-003/240
(KUDHAPAR)
|
3157021000NRG23160720220211961
|
16/07/2022
|
MINTOSH
|
3157021WL019272
|
MINTOSH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056799
|
|
MINTOSH
|
()
|
|
43
|
TARWA
|
UP-57-021-029-003/251
(KUDHAPAR)
|
3157021000NRG23160720220211962
|
16/07/2022
|
AJEET
|
3157021WL019272
|
AJEET
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056794
|
|
AJEET
|
()
|
|
44
|
TARWA
|
UP-57-021-029-003/266
(KUDHAPAR)
|
3157021000NRG23160720220211965
|
16/07/2022
|
NIRAJ MAURY
|
3157021WL019272
|
NIRAJ MAURY
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056783
|
|
NIRAJ MAURY
|
()
|
|
45
|
TARWA
|
UP-57-021-029-003/291
(KUDHAPAR)
|
3157021000NRG23160720220209127
|
16/07/2022
|
RAMNARAYAN
|
3157021WL019093
|
RAMNARAYAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056796
|
|
RAMNARAYAN
|
()
|
|
46
|
TARWA
|
UP-57-021-029-003/74
(KUDHAPAR)
|
3157021000NRG23160720220209116
|
16/07/2022
|
MUSTAK
|
3157021WL019092
|
MUSTAK
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056777
|
|
MUSTAK
|
()
|
|
47
|
TARWA
|
UP-57-021-029-003/8
(KUDHAPAR)
|
3157021000NRG23160720220211966
|
16/07/2022
|
MANSHA
|
3157021WL019272
|
MANSHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056808
|
|
MANSHA
|
()
|
|
48
|
TARWA
|
UP-57-021-029-003/85
(KUDHAPAR)
|
3157021000NRG23160720220209122
|
16/07/2022
|
ASHIYA
|
3157021WL019092
|
ASHIYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056790
|
|
ASHIYA
|
()
|
|
49
|
TARWA
|
UP-57-021-041-001/255
(NADWA SISIDI)
|
3157021000NRG23160720220209023
|
16/07/2022
|
SABITA
|
3157021WL019086
|
SABITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056785
|
|
SABITA
|
()
|
|
50
|
TARWA
|
UP-57-021-041-001/270
(NADWA SISIDI)
|
3157021000NRG23160720220209024
|
16/07/2022
|
SUMAN DEVI
|
3157021WL019086
|
SUMAN DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056779
|
|
SUMAN DEVI
|
()
|
|
51
|
TARWA
|
UP-57-021-041-001/278
(NADWA SISIDI)
|
3157021000NRG23160720220209025
|
16/07/2022
|
SHAIL KUMARI
|
3157021WL019086
|
SHAIL KUMARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056775
|
|
SHAIL KUMARI
|
()
|
|
52
|
TARWA
|
UP-57-021-041-001/291
(NADWA SISIDI)
|
3157021000NRG23160720220209027
|
16/07/2022
|
NIRMALA
|
3157021WL019086
|
NIRMALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056776
|
|
NIRMALA
|
()
|
|
53
|
TARWA
|
UP-57-021-041-001/292
(NADWA SISIDI)
|
3157021000NRG23160720220209028
|
16/07/2022
|
LALLAN
|
3157021WL019086
|
LALLAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056784
|
|
LALLAN
|
()
|
|
54
|
TARWA
|
UP-57-021-041-001/295
(NADWA SISIDI)
|
3157021000NRG23160720220209029
|
16/07/2022
|
SEEMA
|
3157021WL019086
|
SEEMA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056778
|
|
SEEMA
|
()
|
|
55
|
TARWA
|
UP-57-021-041-001/297
(NADWA SISIDI)
|
3157021000NRG23160720220209030
|
16/07/2022
|
ALOK KUMAR
|
3157021WL019086
|
ALOK KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056791
|
|
ALOK KUMAR
|
()
|
|
56
|
TARWA
|
UP-57-021-041-001/361
(NADWA SISIDI)
|
3157021000NRG23160720220209032
|
16/07/2022
|
INDRAWATI
|
3157021WL019086
|
INDRAWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056773
|
|
INDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
57
|
TARWA
|
UP-57-021-041-001/286
(NADWA SISIDI)
|
3157021000NRG23160720220209026
|
16/07/2022
|
ANITA
|
3157021WL019086
|
ANITA
|
00468
|
UBIN0549177
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056811
|
|
ANITA
|
()
|
|
58
|
TARWA
|
UP-57-021-041-001/359
(NADWA SISIDI)
|
3157021000NRG23160720220209031
|
16/07/2022
|
VANDANA
|
3157021WL019086
|
VANDANA
|
00468
|
UBIN0549177
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056812
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
59
|
TARWA
|
UP-57-021-029-003/165
(KUDHAPAR)
|
3157021000NRG23160720220209096
|
16/07/2022
|
ASHISH KUMAR KASYAP
|
3157021WL019092
|
ASHISH KUMAR KASYAP
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056813
|
|
ASHISH KUMAR KASYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
TARWA
|
UP-57-021-004-001/362
(BARWA)
|
3157021000NRG23160720220212177
|
16/07/2022
|
MOHIT
|
3157021WL019286
|
MOHIT
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870056814
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176790
|
176790
|
|
|
|
|
|
|
|