|
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-57-021-025-001/391
(JAMUKHA)
|
3157021000NRG23250820220333103
|
25/08/2022
|
CHHATHTHU
|
3157021WL027738
|
CHHATHTHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314958751
|
|
CHHATHTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-025-001/403
(JAMUKHA)
|
3157021000NRG23250820220333106
|
25/08/2022
|
RAJESH
|
3157021WL027738
|
RAJESH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314958754
|
|
RAJESH
|
()
|
|
3
|
TARWA
|
UP-57-021-025-001/405
(JAMUKHA)
|
3157021000NRG23250820220333107
|
25/08/2022
|
CHANDRAKALA
|
3157021WL027738
|
CHANDRAKALA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314958752
|
|
CHANDRAKALA
|
()
|
|
4
|
TARWA
|
UP-57-021-025-001/408
(JAMUKHA)
|
3157021000NRG23250820220333108
|
25/08/2022
|
SAROJ
|
3157021WL027738
|
SAROJ
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314958753
|
|
SAROJ
|
()
|
|
5
|
TARWA
|
UP-57-021-025-001/420
(JAMUKHA)
|
3157021000NRG23250820220333113
|
25/08/2022
|
SONI
|
3157021WL027738
|
SONI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314958755
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-025-001/395
(JAMUKHA)
|
3157021000NRG23250820220333105
|
25/08/2022
|
BINDU
|
3157021WL027738
|
BINDU
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314958756
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-025-001/23
(JAMUKHA)
|
3157021000NRG23250820220333101
|
25/08/2022
|
SHANKAR
|
3157021WL027738
|
SHANKAR
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314958761
|
|
MR SHANKAR
|
()
|
|
8
|
TARWA
|
UP-57-021-025-001/287
(JAMUKHA)
|
3157021000NRG23250820220333102
|
25/08/2022
|
DEVRAJI
|
3157021WL027738
|
DEVRAJI
|
00415
|
SBIN0013318
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314958759
|
|
MRS DEVRAJI DEVI
|
()
|
|
9
|
TARWA
|
UP-57-021-025-001/393
(JAMUKHA)
|
3157021000NRG23250820220333104
|
25/08/2022
|
SANDHYA
|
3157021WL027738
|
SANDHYA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314958757
|
|
MRS SANDHYA DEVI
|
()
|
|
10
|
TARWA
|
UP-57-021-025-001/413
(JAMUKHA)
|
3157021000NRG23250820220333109
|
25/08/2022
|
ANITA
|
3157021WL027738
|
ANITA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314958760
|
|
MR AMARDEV MUNNILAL RAM
|
()
|
|
11
|
TARWA
|
UP-57-021-025-001/415
(JAMUKHA)
|
3157021000NRG23250820220333110
|
25/08/2022
|
ANJU
|
3157021WL027738
|
ANJU
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314958763
|
|
MRS ANJU DEVI
|
()
|
|
12
|
TARWA
|
UP-57-021-025-001/416
(JAMUKHA)
|
3157021000NRG23250820220333111
|
25/08/2022
|
SHILA
|
3157021WL027738
|
SHILA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314958762
|
|
MRS SHILA DEVI
|
()
|
|
13
|
TARWA
|
UP-57-021-025-001/419
(JAMUKHA)
|
3157021000NRG23250820220333112
|
25/08/2022
|
SUNITA
|
3157021WL027738
|
SUNITA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314958758
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|