|
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-57-021-074-001/248
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376899
|
16/09/2022
|
ROSHAN
|
3157021WL031894
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877481047
|
|
ROSHAN
|
()
|
|
2
|
TARWA
|
UP-57-021-074-001/251
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376901
|
16/09/2022
|
SUNITA
|
3157021WL031894
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877481050
|
|
SUNITA
|
()
|
|
3
|
TARWA
|
UP-57-021-074-001/272
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376908
|
16/09/2022
|
PRAMI DEVI
|
3157021WL031894
|
PRAMI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877481049
|
|
PRAMI DEVI
|
()
|
|
4
|
TARWA
|
UP-57-021-074-001/279
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376911
|
16/09/2022
|
LAXMI
|
3157021WL031894
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877481048
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-074-001/241
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376894
|
16/09/2022
|
CHANDRAKALA
|
3157021WL031894
|
CHANDRAKALA
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877481055
|
|
CHANDRAKALA
|
()
|
|
6
|
TARWA
|
UP-57-021-074-001/246
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376895
|
16/09/2022
|
SHEELA
|
3157021WL031894
|
SHEELA
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877481053
|
|
SHEELA
|
()
|
|
7
|
TARWA
|
UP-57-021-074-001/247
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376897
|
16/09/2022
|
SHAKUNTALA
|
3157021WL031894
|
SHAKUNTALA
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877481058
|
|
SHAKUNTALA
|
()
|
|
8
|
TARWA
|
UP-57-021-074-001/250
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376900
|
16/09/2022
|
VIKKI
|
3157021WL031894
|
VIKKI
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877481054
|
|
VIKKI
|
()
|
|
9
|
TARWA
|
UP-57-021-074-001/252
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376902
|
16/09/2022
|
SANGEETA
|
3157021WL031894
|
SANGEETA
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877481051
|
|
SANGEETA
|
()
|
|
10
|
TARWA
|
UP-57-021-074-001/253
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376903
|
16/09/2022
|
VINAY
|
3157021WL031894
|
VINAY
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877481056
|
|
VINAY
|
()
|
|
11
|
TARWA
|
UP-57-021-074-001/267
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376905
|
16/09/2022
|
NARAYAN
|
3157021WL031894
|
NARAYAN
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877481057
|
|
NARAYAN
|
()
|
|
12
|
TARWA
|
UP-57-021-074-001/275
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376909
|
16/09/2022
|
PUSHPA
|
3157021WL031894
|
PUSHPA
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877481059
|
|
PUSHPA
|
()
|
|
13
|
TARWA
|
UP-57-021-074-001/280
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376912
|
16/09/2022
|
PUSHPA
|
3157021WL031894
|
PUSHPA
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877481052
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-074-001/278
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376910
|
16/09/2022
|
SANGEETA
|
3157021WL031894
|
SANGEETA
|
00354
|
PUNB0992500
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877481060
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
15
|
TARWA
|
UP-57-021-074-001/255
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376904
|
16/09/2022
|
SUNITA
|
3157021WL031894
|
SUNITA
|
00415
|
SBIN0013318
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877481061
|
|
MRS SUNITA MAURYA
|
()
|
|
16
|
TARWA
|
UP-57-021-074-001/290
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376913
|
16/09/2022
|
PRIYANKA
|
3157021WL031894
|
PRIYANKA
|
00415
|
SBIN0013318
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877481062
|
|
MRS PRIYANKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
17
|
TARWA
|
UP-57-021-074-001/268
(JIYAPUR (SOUTH))
|
3157021000NRG23160920220376906
|
16/09/2022
|
GUDDU
|
3157021WL031894
|
GUDDU
|
00468
|
UBIN0548723
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877481063
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|