|
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-57-021-036-001/5
(MAULANIPUR)
|
3157021000NRG23121020220421408
|
13/10/2022
|
SURJI
|
3157021WL036304
|
SURJI
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289576
|
|
SURJI
|
()
|
|
2
|
TARWA
|
UP-57-021-036-001/7
(MAULANIPUR)
|
3157021000NRG23121020220421410
|
13/10/2022
|
KUNTI DEVI
|
3157021WL036304
|
KUNTI DEVI
|
00045
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549289575
|
|
KUNTI DEVI
|
()
|
|
3
|
TARWA
|
UP-57-021-060-002/568
(VANGANV)
|
3157021000NRG23121020220422265
|
13/10/2022
|
NITISH KUMAR
|
3157021WL036398
|
NITISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289594
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-036-003/18
(MAULANIPUR)
|
3157021000NRG23121020220421412
|
13/10/2022
|
BALE RAM RAJBHAR
|
3157021WL036304
|
BALE RAM RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289581
|
|
BALE RAM RAJBHAR
|
()
|
|
5
|
TARWA
|
UP-57-021-036-003/27
(MAULANIPUR)
|
3157021000NRG23121020220421414
|
13/10/2022
|
SATISH RAJBHAR
|
3157021WL036304
|
SATISH RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289577
|
|
SATISH RAJBHAR
|
()
|
|
6
|
TARWA
|
UP-57-021-036-003/3
(MAULANIPUR)
|
3157021000NRG23121020220421415
|
13/10/2022
|
BIIKANU RAJBHAR
|
3157021WL036304
|
BIIKANU RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289585
|
|
BIIKANU RAJBHAR
|
()
|
|
7
|
TARWA
|
UP-57-021-036-003/33
(MAULANIPUR)
|
3157021000NRG23121020220421417
|
13/10/2022
|
SUJEET RAJBHAR
|
3157021WL036304
|
SUJEET RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289582
|
|
SUJEET RAJBHAR
|
()
|
|
8
|
TARWA
|
UP-57-021-060-002/491
(VANGANV)
|
3157021000NRG23121020220422261
|
13/10/2022
|
PREMA
|
3157021WL036398
|
PREMA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289579
|
|
PREMA
|
()
|
|
9
|
TARWA
|
UP-57-021-060-002/495
(VANGANV)
|
3157021000NRG23121020220422262
|
13/10/2022
|
VINDESH
|
3157021WL036398
|
VINDESH
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289578
|
|
VINDESH
|
()
|
|
10
|
TARWA
|
UP-57-021-060-002/564
(VANGANV)
|
3157021000NRG23121020220422263
|
13/10/2022
|
KUSHUM DEVI
|
3157021WL036398
|
KUSHUM DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289583
|
|
KUSHUM DEVI
|
()
|
|
11
|
TARWA
|
UP-57-021-060-002/565
(VANGANV)
|
3157021000NRG23121020220422264
|
13/10/2022
|
SAKINA BANO
|
3157021WL036398
|
SAKINA BANO
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289584
|
|
SAKINA BANO
|
()
|
|
12
|
TARWA
|
UP-57-021-060-002/570
(VANGANV)
|
3157021000NRG23121020220422266
|
13/10/2022
|
SHIVPUJAN
|
3157021WL036398
|
SHIVPUJAN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289580
|
|
SHIVPUJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-036-001/4
(MAULANIPUR)
|
3157021000NRG23121020220421407
|
13/10/2022
|
PRAMILA DEVI
|
3157021WL036304
|
PRAMILA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289586
|
|
PRAMILA DEVI
|
()
|
|
14
|
TARWA
|
UP-57-021-036-001/6
(MAULANIPUR)
|
3157021000NRG23121020220421409
|
13/10/2022
|
ANUJ
|
3157021WL036304
|
ANUJ
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289593
|
|
ANUJ
|
()
|
|
15
|
TARWA
|
UP-57-021-036-001/9
(MAULANIPUR)
|
3157021000NRG23121020220421411
|
13/10/2022
|
NEELAM RAJBHAR
|
3157021WL036304
|
NEELAM RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289589
|
|
NEELAM RAJBHAR
|
()
|
|
16
|
TARWA
|
UP-57-021-036-003/19
(MAULANIPUR)
|
3157021000NRG23121020220421413
|
13/10/2022
|
SUMIT RAJBHAR
|
3157021WL036304
|
SUMIT RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289590
|
|
SUMIT RAJBHAR
|
()
|
|
17
|
TARWA
|
UP-57-021-036-003/30
(MAULANIPUR)
|
3157021000NRG23121020220421416
|
13/10/2022
|
SURAJ RAJBHAR
|
3157021WL036304
|
SURAJ RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289592
|
|
SURAJ RAJBHAR
|
()
|
|
18
|
TARWA
|
UP-57-021-036-003/43
(MAULANIPUR)
|
3157021000NRG23121020220421418
|
13/10/2022
|
ALISHA
|
3157021WL036304
|
ALISHA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289591
|
|
ALISHA
|
()
|
|
19
|
TARWA
|
UP-57-021-036-003/44
(MAULANIPUR)
|
3157021000NRG23121020220421419
|
13/10/2022
|
CHAND AHAMAD
|
3157021WL036304
|
CHAND AHAMAD
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289588
|
|
CHAND AHAMAD
|
()
|
|
20
|
TARWA
|
UP-57-021-060-002/571
(VANGANV)
|
3157021000NRG23121020220422267
|
13/10/2022
|
MUMTAJ
|
3157021WL036398
|
MUMTAJ
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289587
|
|
MUMTAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|