|
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-57-021-059-006/218
(UCHAUWA)
|
3157021000NRG23300720220260844
|
30/07/2022
|
BABALU
|
3157021WL022584
|
BABALU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873806447
|
|
BABLU SO SAKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARWA
|
UP-57-021-059-006/303
(UCHAUWA)
|
3157021000NRG23300720220260845
|
30/07/2022
|
PARBHU
|
3157021WL022584
|
PARBHU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873806446
|
|
PRBHU RAJBHAR SO BHUSI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-059-006/339
(UCHAUWA)
|
3157021000NRG23300720220260846
|
30/07/2022
|
PAMMI
|
3157021WL022584
|
PAMMI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873806450
|
|
PAMMI WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-059-006/352
(UCHAUWA)
|
3157021000NRG23300720220260847
|
30/07/2022
|
RAMSAKAL
|
3157021WL022584
|
RAMSAKAL
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873806448
|
|
RAMSHAKAL SO ALAGU
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-059-006/357
(UCHAUWA)
|
3157021000NRG23300720220260848
|
30/07/2022
|
BALALAKHANDRA
|
3157021WL022584
|
BALALAKHANDRA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873806453
|
|
MR BAL LAKHANDAR GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARWA
|
UP-57-021-059-006/361
(UCHAUWA)
|
3157021000NRG23300720220260849
|
30/07/2022
|
AMALESH
|
3157021WL022584
|
AMALESH
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873806449
|
|
AMLESH PAL S/O LATE BARSATI PAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-059-006/397
(UCHAUWA)
|
3157021000NRG23300720220260850
|
30/07/2022
|
CCHOTELAL
|
3157021WL022584
|
CCHOTELAL
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873806451
|
|
CHOTELAL SO PRAVASU
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-059-006/418
(UCHAUWA)
|
3157021000NRG23300720220260851
|
30/07/2022
|
REENA
|
3157021WL022584
|
REENA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873806452
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|