|
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-57-021-032-005/185
(KUVAKHAS)
|
3157021000NRG23200920220384338
|
20/09/2022
|
DUDHNATH
|
3157021WL032577
|
DUDHNATH
|
00045
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608205
|
|
DUDHNATH
|
()
|
|
2
|
TARWA
|
UP-57-021-032-005/199
(KUVAKHAS)
|
3157021000NRG23200920220384342
|
20/09/2022
|
UMESH PAL
|
3157021WL032577
|
UMESH PAL
|
00045
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608204
|
|
UMESH PAL
|
()
|
|
3
|
TARWA
|
UP-57-021-032-005/175
(KUVAKHAS)
|
3157021000NRG23200920220384332
|
20/09/2022
|
INDRADEV
|
3157021WL032577
|
INDRADEV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608203
|
|
INDRADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-032-005/122
(KUVAKHAS)
|
3157021000NRG23200920220384327
|
20/09/2022
|
SUSHILA
|
3157021WL032577
|
SUSHILA
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608212
|
|
SUSHILA
|
()
|
|
5
|
TARWA
|
UP-57-021-032-005/124
(KUVAKHAS)
|
3157021000NRG23200920220384328
|
20/09/2022
|
POONAM
|
3157021WL032577
|
POONAM
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608214
|
|
POONAM
|
()
|
|
6
|
TARWA
|
UP-57-021-032-005/133
(KUVAKHAS)
|
3157021000NRG23200920220384329
|
20/09/2022
|
SUNDARI
|
3157021WL032577
|
SUNDARI
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608215
|
|
SUNDARI
|
()
|
|
7
|
TARWA
|
UP-57-021-032-005/173
(KUVAKHAS)
|
3157021000NRG23200920220384330
|
20/09/2022
|
SHANTI
|
3157021WL032577
|
SHANTI
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608202
|
|
SHANTI
|
()
|
|
8
|
TARWA
|
UP-57-021-032-005/174
(KUVAKHAS)
|
3157021000NRG23200920220384331
|
20/09/2022
|
RAMRAJ PAL
|
3157021WL032577
|
RAMRAJ PAL
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608213
|
|
RAMRAJ PAL
|
()
|
|
9
|
TARWA
|
UP-57-021-032-005/176
(KUVAKHAS)
|
3157021000NRG23200920220384333
|
20/09/2022
|
SUGIYA
|
3157021WL032577
|
SUGIYA
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608210
|
|
SUGIYA
|
()
|
|
10
|
TARWA
|
UP-57-021-032-005/177
(KUVAKHAS)
|
3157021000NRG23200920220384334
|
20/09/2022
|
MAINA
|
3157021WL032577
|
MAINA
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608207
|
|
MAINA
|
()
|
|
11
|
TARWA
|
UP-57-021-032-005/178
(KUVAKHAS)
|
3157021000NRG23200920220384335
|
20/09/2022
|
KAMALI PAL
|
3157021WL032577
|
KAMALI PAL
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608208
|
|
KAMALI PAL
|
()
|
|
12
|
TARWA
|
UP-57-021-032-005/181
(KUVAKHAS)
|
3157021000NRG23200920220384337
|
20/09/2022
|
MUSAFIR
|
3157021WL032577
|
MUSAFIR
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608206
|
|
MUSAFIR
|
()
|
|
13
|
TARWA
|
UP-57-021-032-005/187
(KUVAKHAS)
|
3157021000NRG23200920220384339
|
20/09/2022
|
CHINTA
|
3157021WL032577
|
CHINTA
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608211
|
|
CHINTA
|
()
|
|
14
|
TARWA
|
UP-57-021-032-005/190
(KUVAKHAS)
|
3157021000NRG23200920220384340
|
20/09/2022
|
ANIL BANVASI
|
3157021WL032577
|
ANIL BANVASI
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608217
|
|
ANIL BANVASI
|
()
|
|
15
|
TARWA
|
UP-57-021-032-005/192
(KUVAKHAS)
|
3157021000NRG23200920220384341
|
20/09/2022
|
VINOD
|
3157021WL032577
|
VINOD
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608216
|
|
VINOD
|
()
|
|
16
|
TARWA
|
UP-57-021-032-005/2
(KUVAKHAS)
|
3157021000NRG23200920220384343
|
20/09/2022
|
GEETA
|
3157021WL032577
|
GEETA
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608209
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
17
|
TARWA
|
UP-57-021-032-005/180
(KUVAKHAS)
|
3157021000NRG23200920220384336
|
20/09/2022
|
DULARI
|
3157021WL032577
|
DULARI
|
00415
|
SBIN0013318
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608218
|
|
MRS DULARI
|
()
|
|
18
|
TARWA
|
UP-57-021-032-005/201
(KUVAKHAS)
|
3157021000NRG23200920220384344
|
20/09/2022
|
INDRAWATI
|
3157021WL032577
|
INDRAWATI
|
00415
|
SBIN0013318
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303608219
|
|
MRS INDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|