|
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-57-021-016-001/234
(DHAKHA)
|
3157021000NRG23221020220441176
|
22/10/2022
|
GUDIYA
|
3157021WL038134
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617710932
|
|
GUDIYA
|
()
|
|
2
|
TARWA
|
UP-57-021-016-001/237
(DHAKHA)
|
3157021000NRG23221020220441177
|
22/10/2022
|
RAMSAKAL
|
3157021WL038134
|
RAMSAKAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617710931
|
|
RAMSAKAL
|
()
|
|
3
|
TARWA
|
UP-57-021-016-001/254
(DHAKHA)
|
3157021000NRG23221020220441182
|
22/10/2022
|
DHARAMRAJ
|
3157021WL038134
|
DHARAMRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617710933
|
|
DHARAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-016-001/230
(DHAKHA)
|
3157021000NRG23221020220441175
|
22/10/2022
|
SABHAJEET
|
3157021WL038134
|
SABHAJEET
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617710935
|
|
SABHAJEET
|
()
|
|
5
|
TARWA
|
UP-57-021-016-001/241
(DHAKHA)
|
3157021000NRG23221020220441178
|
22/10/2022
|
SHYAMSUNDAR
|
3157021WL038134
|
SHYAMSUNDAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617710934
|
|
SHYAMSUNDAR
|
()
|
|
6
|
TARWA
|
UP-57-021-016-001/253
(DHAKHA)
|
3157021000NRG23221020220441181
|
22/10/2022
|
CHANDRAKALA
|
3157021WL038134
|
CHANDRAKALA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617710936
|
|
CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-016-001/223
(DHAKHA)
|
3157021000NRG23221020220441174
|
22/10/2022
|
MANORAMA
|
3157021WL038134
|
MANORAMA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617710937
|
|
MRS MANORAMA DEVI
|
()
|
|
8
|
TARWA
|
UP-57-021-016-001/251
(DHAKHA)
|
3157021000NRG23221020220441179
|
22/10/2022
|
SEEMA
|
3157021WL038134
|
SEEMA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617710939
|
|
MRS SEEMA DEVI
|
()
|
|
9
|
TARWA
|
UP-57-021-016-001/252
(DHAKHA)
|
3157021000NRG23221020220441180
|
22/10/2022
|
DHANANJAY
|
3157021WL038134
|
DHANANJAY
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617710938
|
|
MS DHANANJAY VISHWAKARAMA
|
()
|
|
10
|
TARWA
|
UP-57-021-016-001/255
(DHAKHA)
|
3157021000NRG23221020220441183
|
22/10/2022
|
MANOJ KUMAR
|
3157021WL038134
|
MANOJ KUMAR
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617710940
|
|
MR MANOJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|