|
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-57-021-029-003/1
(KUDHAPAR)
|
3157021000NRG23120920220368000
|
12/09/2022
|
SHIVMUNI
|
3157021WL031076
|
SHIVMUNI
|
00468
|
UBIN0543772
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748046408
|
|
SHIVMUNI
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARWA
|
UP-57-021-029-003/1
(KUDHAPAR)
|
3157021000NRG23120920220368001
|
12/09/2022
|
SHIVMUNI
|
3157021WL031076
|
SHIVMUNI
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748046401
|
|
DHANJI DEVI W/O SHIV MUNI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-029-003/10
(KUDHAPAR)
|
3157021000NRG23120920220368002
|
12/09/2022
|
CHANDAN
|
3157021WL031076
|
CHANDAN
|
00468
|
UBIN0543772
|
2130
|
2130
|
Rejected
|
16/09/2022
|
|
4748046404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TARWA
|
UP-57-021-039-001/71
(MUNSAWA)
|
3157021000NRG23120920220366289
|
12/09/2022
|
Arjun
|
3157021WL030906
|
Arjun
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046411
|
|
ARJUN LT DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-039-002/114
(MUNSAWA)
|
3157021000NRG23120920220366290
|
12/09/2022
|
MAGGU
|
3157021WL030906
|
MAGGU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046405
|
|
MANNU S/O CHOTU
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARWA
|
UP-57-021-039-002/115
(MUNSAWA)
|
3157021000NRG23120920220366291
|
12/09/2022
|
GULABI DEVI
|
3157021WL030906
|
GULABI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046394
|
|
GULABI WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-039-002/127
(MUNSAWA)
|
3157021000NRG23120920220366292
|
12/09/2022
|
MANTI
|
3157021WL030906
|
MANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046389
|
|
MANTA DEVI W/O RAMJEEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-039-002/13
(MUNSAWA)
|
3157021000NRG23120920220366293
|
12/09/2022
|
RAJENDRA
|
3157021WL030906
|
RAJENDRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046396
|
|
RAJENDRA GOARDS/O RIKHAI GOUARD
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-039-002/130
(MUNSAWA)
|
3157021000NRG23120920220366294
|
12/09/2022
|
LALBIHARI
|
3157021WL030906
|
LALBIHARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046397
|
|
LALBIHARI CHAUHAN S/O DHANI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-039-002/132
(MUNSAWA)
|
3157021000NRG23120920220366295
|
12/09/2022
|
GEETA
|
3157021WL030906
|
GEETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046390
|
|
GEETA DEVI W/O RAM DARASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-039-002/137
(MUNSAWA)
|
3157021000NRG23120920220366296
|
12/09/2022
|
MANOJ
|
3157021WL030906
|
MANOJ
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046386
|
|
MANOJ PASWAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
TARWA
|
UP-57-021-039-002/142
(MUNSAWA)
|
3157021000NRG23120920220366297
|
12/09/2022
|
URMILA DEVI
|
3157021WL030906
|
URMILA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046400
|
|
URMILA DEVI W/O SHIVPUJAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-039-002/187
(MUNSAWA)
|
3157021000NRG23120920220366298
|
12/09/2022
|
GEETA
|
3157021WL030906
|
GEETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046398
|
|
GEETA SINGH W/O GHANSHYAM SINGH AND GHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-039-002/189
(MUNSAWA)
|
3157021000NRG23120920220366299
|
12/09/2022
|
SHAKUNTALA
|
3157021WL030906
|
SHAKUNTALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046403
|
|
VIJAY SINGH S/O KAMATA SINGH AND SHAKUN
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-039-002/2
(MUNSAWA)
|
3157021000NRG23120920220366300
|
12/09/2022
|
durgvijay
|
3157021WL030906
|
durgvijay
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046399
|
|
DURGVIJAY GOUN S/O NAGADU GOAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
TARWA
|
UP-57-021-039-002/22
(MUNSAWA)
|
3157021000NRG23120920220366301
|
12/09/2022
|
JADHAWATIDEVI
|
3157021WL030906
|
JADHAWATIDEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046392
|
|
JADAUTI DEVI W/O-OMAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARWA
|
UP-57-021-039-002/27
(MUNSAWA)
|
3157021000NRG23120920220366302
|
12/09/2022
|
CHANDRAWATI
|
3157021WL030906
|
CHANDRAWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046388
|
|
CHANDRAVATI W/O SHAYAM MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARWA
|
UP-57-021-039-002/29
(MUNSAWA)
|
3157021000NRG23120920220366303
|
12/09/2022
|
SHYAMA
|
3157021WL030906
|
SHYAMA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046387
|
|
ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-039-002/48
(MUNSAWA)
|
3157021000NRG23120920220366285
|
12/09/2022
|
VIDYA
|
3157021WL030905
|
VIDYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046402
|
|
VIDYA DEVI W/O DEO RAJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
TARWA
|
UP-57-021-039-002/53
(MUNSAWA)
|
3157021000NRG23120920220366304
|
12/09/2022
|
CHOTELAL
|
3157021WL030906
|
CHOTELAL
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046410
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARWA
|
UP-57-021-039-002/54
(MUNSAWA)
|
3157021000NRG23120920220366286
|
12/09/2022
|
FULMATI
|
3157021WL030905
|
FULMATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046407
|
|
PHULMATI W/O GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARWA
|
UP-57-021-039-002/58
(MUNSAWA)
|
3157021000NRG23120920220366287
|
12/09/2022
|
MEERA
|
3157021WL030905
|
MEERA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046406
|
|
MIRA DEVI W/O AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
23
|
TARWA
|
UP-57-021-039-002/59
(MUNSAWA)
|
3157021000NRG23120920220366288
|
12/09/2022
|
VIJAYKANT
|
3157021WL030905
|
VIJAYKANT
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748046393
|
|
VIJYKANT S/O BALCHANARCHH
|
UNION BANK OF INDIA(508500)
|
|
24
|
TARWA
|
UP-57-021-039-002/6
(MUNSAWA)
|
3157021000NRG23120920220366305
|
12/09/2022
|
KASHI
|
3157021WL030906
|
KASHI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046409
|
|
KASHI SO REEKHAEE
|
UNION BANK OF INDIA(508500)
|
|
25
|
TARWA
|
UP-57-021-039-002/73
(MUNSAWA)
|
3157021000NRG23120920220366306
|
12/09/2022
|
SUMAN
|
3157021WL030906
|
SUMAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748046391
|
|
SUMAN PASWAN W/O BAL KARAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
TARWA
|
UP-57-021-039-002/75
(MUNSAWA)
|
3157021000NRG23120920220366307
|
12/09/2022
|
GULAB
|
3157021WL030906
|
GULAB
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748046395
|
|
MR GULAB GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|