|
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-57-021-033-001/07
(LALMAU)
|
3157021000NRG23040720220166303
|
04/07/2022
|
SUBHASH
|
3157021WL015993
|
SUBHASH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119169
|
|
SUBHASH
|
()
|
|
2
|
TARWA
|
UP-57-021-033-001/10
(LALMAU)
|
3157021000NRG23040720220166304
|
04/07/2022
|
MANE RAM
|
3157021WL015993
|
MANE RAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119166
|
|
MANE RAM
|
()
|
|
3
|
TARWA
|
UP-57-021-033-001/180
(LALMAU)
|
3157021000NRG23040720220166323
|
04/07/2022
|
KAILASH
|
3157021WL015993
|
KAILASH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119163
|
|
KAILASH
|
()
|
|
4
|
TARWA
|
UP-57-021-033-001/19
(LALMAU)
|
3157021000NRG23040720220166325
|
04/07/2022
|
PANCHAM
|
3157021WL015993
|
PANCHAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119165
|
|
PANCHAM
|
()
|
|
5
|
TARWA
|
UP-57-021-033-001/22
(LALMAU)
|
3157021000NRG23040720220166334
|
04/07/2022
|
KISHUN
|
3157021WL015993
|
KISHUN
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119168
|
|
KISHUN
|
()
|
|
6
|
TARWA
|
UP-57-021-033-001/233
(LALMAU)
|
3157021000NRG23040720220166335
|
04/07/2022
|
VIMALA
|
3157021WL015993
|
VIMALA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119174
|
|
VIMALA
|
()
|
|
7
|
TARWA
|
UP-57-021-033-001/242
(LALMAU)
|
3157021000NRG23040720220166337
|
04/07/2022
|
HARIGOVIND
|
3157021WL015993
|
HARIGOVIND
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119175
|
|
HARIGOVIND
|
()
|
|
8
|
TARWA
|
UP-57-021-033-001/286
(LALMAU)
|
3157021000NRG23040720220166344
|
04/07/2022
|
PYARI
|
3157021WL015993
|
PYARI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119170
|
|
PYARI
|
()
|
|
9
|
TARWA
|
UP-57-021-033-001/379
(LALMAU)
|
3157021000NRG23040720220166350
|
04/07/2022
|
chaviraji
|
3157021WL015993
|
chaviraji
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119177
|
|
chaviraji
|
()
|
|
10
|
TARWA
|
UP-57-021-033-001/419
(LALMAU)
|
3157021000NRG23040720220166351
|
04/07/2022
|
SURENDRA
|
3157021WL015993
|
SURENDRA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119179
|
|
SURENDRA
|
()
|
|
11
|
TARWA
|
UP-57-021-033-001/42
(LALMAU)
|
3157021000NRG23040720220166352
|
04/07/2022
|
SUBHASH
|
3157021WL015993
|
SUBHASH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119167
|
|
SUBHASH
|
()
|
|
12
|
TARWA
|
UP-57-021-033-001/439
(LALMAU)
|
3157021000NRG23040720220166353
|
04/07/2022
|
PUSHPA
|
3157021WL015993
|
PUSHPA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119172
|
|
PUSHPA
|
()
|
|
13
|
TARWA
|
UP-57-021-033-001/460
(LALMAU)
|
3157021000NRG23040720220166356
|
04/07/2022
|
BECHU PRASAD
|
3157021WL015993
|
BECHU PRASAD
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119164
|
|
BECHU PRASAD
|
()
|
|
14
|
TARWA
|
UP-57-021-033-001/461
(LALMAU)
|
3157021000NRG23040720220166357
|
04/07/2022
|
FIRATA
|
3157021WL015993
|
FIRATA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119176
|
|
FIRATA
|
()
|
|
15
|
TARWA
|
UP-57-021-033-001/478
(LALMAU)
|
3157021000NRG23040720220166358
|
04/07/2022
|
VIRENDRA
|
3157021WL015993
|
VIRENDRA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119178
|
|
VIRENDRA
|
()
|
|
16
|
TARWA
|
UP-57-021-033-001/508
(LALMAU)
|
3157021000NRG23040720220166360
|
04/07/2022
|
AFSANA BEGAM
|
3157021WL015993
|
AFSANA BEGAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119171
|
|
AFSANA BEGAM
|
()
|
|
17
|
TARWA
|
UP-57-021-033-001/508
(LALMAU)
|
3157021000NRG23040720220166359
|
04/07/2022
|
SALEEM AHAMAD
|
3157021WL015993
|
SALEEM AHAMAD
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119173
|
|
SALEEM AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-040-001/315
(MURAR PUR)
|
3157021000NRG23040720220166982
|
04/07/2022
|
RAMSABAD
|
3157021WL016039
|
RAMSABAD
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038119180
|
|
RAMSABAD
|
()
|
|
19
|
TARWA
|
UP-57-021-040-001/319
(MURAR PUR)
|
3157021000NRG23040720220166984
|
04/07/2022
|
KIRAN RAJBHAR
|
3157021WL016039
|
KIRAN RAJBHAR
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038119181
|
|
KIRAN RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
20
|
TARWA
|
UP-57-021-033-001/536
(LALMAU)
|
3157021000NRG23040720220166361
|
04/07/2022
|
SATENDRA
|
3157021WL015993
|
SATENDRA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119215
|
|
MR SATYENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
TARWA
|
UP-57-021-062-004/245
(TODARPUR)
|
3157021000NRG23040720220166877
|
04/07/2022
|
SEEMA
|
3157021WL016032
|
SEEMA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119217
|
|
SEEMA
|
()
|
|
22
|
TARWA
|
UP-57-021-062-004/261
(TODARPUR)
|
3157021000NRG23040720220166878
|
04/07/2022
|
MANBHAWATI DEVI
|
3157021WL016032
|
MANBHAWATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119216
|
|
MANBHAWATI DEVI
|
()
|
|
23
|
TARWA
|
UP-57-021-062-004/342
(TODARPUR)
|
3157021000NRG23040720220166879
|
04/07/2022
|
TURANTI
|
3157021WL016032
|
TURANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119183
|
|
TURANTI
|
()
|
|
24
|
TARWA
|
UP-57-021-062-004/40
(TODARPUR)
|
3157021000NRG23040720220166880
|
04/07/2022
|
chaturi
|
3157021WL016032
|
chaturi
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119214
|
|
chaturi
|
()
|
|
25
|
TARWA
|
UP-57-021-062-004/413
(TODARPUR)
|
3157021000NRG23040720220166881
|
04/07/2022
|
NIDDHU
|
3157021WL016032
|
NIDDHU
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038119182
|
|
NIDDHU
|
()
|
|
26
|
TARWA
|
UP-57-021-062-004/422
(TODARPUR)
|
3157021000NRG23040720220166883
|
04/07/2022
|
MITHILESH
|
3157021WL016032
|
MITHILESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119184
|
|
MITHILESH
|
()
|
|
27
|
TARWA
|
UP-57-021-062-004/427
(TODARPUR)
|
3157021000NRG23040720220166884
|
04/07/2022
|
SUNITA
|
3157021WL016032
|
SUNITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119186
|
|
SUNITA
|
()
|
|
28
|
TARWA
|
UP-57-021-062-004/429
(TODARPUR)
|
3157021000NRG23040720220166885
|
04/07/2022
|
MITHILESH
|
3157021WL016032
|
MITHILESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119213
|
|
MITHILESH
|
()
|
|
29
|
TARWA
|
UP-57-021-062-004/449
(TODARPUR)
|
3157021000NRG23040720220166886
|
04/07/2022
|
SEEMA
|
3157021WL016032
|
SEEMA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119189
|
|
SEEMA
|
()
|
|
30
|
TARWA
|
UP-57-021-062-004/458
(TODARPUR)
|
3157021000NRG23040720220166887
|
04/07/2022
|
TETARI
|
3157021WL016032
|
TETARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119212
|
|
TETARI
|
()
|
|
31
|
TARWA
|
UP-57-021-062-004/461
(TODARPUR)
|
3157021000NRG23040720220166888
|
04/07/2022
|
SUSHEELA
|
3157021WL016032
|
SUSHEELA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119188
|
|
SUSHEELA
|
()
|
|
32
|
TARWA
|
UP-57-021-062-004/472
(TODARPUR)
|
3157021000NRG23040720220166889
|
04/07/2022
|
DHYANCHAND
|
3157021WL016032
|
DHYANCHAND
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119187
|
|
DHYANCHAND
|
()
|
|
33
|
TARWA
|
UP-57-021-062-004/473
(TODARPUR)
|
3157021000NRG23040720220166890
|
04/07/2022
|
SHASHIKALA
|
3157021WL016032
|
SHASHIKALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119185
|
|
SHASHIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
34
|
TARWA
|
UP-57-021-040-001/247
(MURAR PUR)
|
3157021000NRG23040720220166976
|
04/07/2022
|
VIMLA
|
3157021WL016039
|
VIMLA
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038119193
|
|
VIMLA
|
()
|
|
35
|
TARWA
|
UP-57-021-040-001/248
(MURAR PUR)
|
3157021000NRG23040720220166977
|
04/07/2022
|
GULAUCHI
|
3157021WL016039
|
GULAUCHI
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038119190
|
|
GULAUCHI
|
()
|
|
36
|
TARWA
|
UP-57-021-040-001/269
(MURAR PUR)
|
3157021000NRG23040720220166979
|
04/07/2022
|
SURENDRA
|
3157021WL016039
|
SURENDRA
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038119191
|
|
SURENDRA
|
()
|
|
37
|
TARWA
|
UP-57-021-040-001/306
(MURAR PUR)
|
3157021000NRG23040720220166980
|
04/07/2022
|
RADHIKA
|
3157021WL016039
|
RADHIKA
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038119195
|
|
RADHIKA
|
()
|
|
38
|
TARWA
|
UP-57-021-040-001/318
(MURAR PUR)
|
3157021000NRG23040720220166983
|
04/07/2022
|
JHARKHANDE RAJBHAR
|
3157021WL016039
|
JHARKHANDE RAJBHAR
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038119194
|
|
JHARKHANDE RAJBHAR
|
()
|
|
39
|
TARWA
|
UP-57-021-040-001/37
(MURAR PUR)
|
3157021000NRG23040720220166985
|
04/07/2022
|
SHENDAR
|
3157021WL016039
|
SHENDAR
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038119192
|
|
SHENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
40
|
TARWA
|
UP-57-021-040-001/254
(MURAR PUR)
|
3157021000NRG23040720220166978
|
04/07/2022
|
BADAMI
|
3157021WL016039
|
BADAMI
|
00468
|
UBIN0548723
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038119196
|
|
BADAMI
|
()
|
|
41
|
TARWA
|
UP-57-021-040-001/312
(MURAR PUR)
|
3157021000NRG23040720220166981
|
04/07/2022
|
SHIVCHARAN
|
3157021WL016039
|
SHIVCHARAN
|
00468
|
UBIN0548723
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038119197
|
|
SHIVCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
42
|
TARWA
|
UP-57-021-062-004/418
(TODARPUR)
|
3157021000NRG23040720220166882
|
04/07/2022
|
ARVIND
|
3157021WL016032
|
ARVIND
|
00468
|
UBIN0569925
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038119198
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
TARWA
|
UP-57-021-011-002/512
(BIRNAIYA)
|
3157021000NRG23040720220166737
|
04/07/2022
|
SUMAN
|
3157021WL016019
|
SUMAN
|
00468
|
UBIN0571172
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038119209
|
|
SUMAN
|
()
|
|
44
|
TARWA
|
UP-57-021-011-002/513
(BIRNAIYA)
|
3157021000NRG23040720220166738
|
04/07/2022
|
CHINTA
|
3157021WL016019
|
CHINTA
|
00468
|
UBIN0571172
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038119211
|
|
CHINTA
|
()
|
|
45
|
TARWA
|
UP-57-021-011-002/513
(BIRNAIYA)
|
3157021000NRG23040720220166739
|
04/07/2022
|
RAMAWADH
|
3157021WL016019
|
RAMAWADH
|
00468
|
UBIN0571172
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038119208
|
|
RAMAWADH
|
()
|
|
46
|
TARWA
|
UP-57-021-011-002/515
(BIRNAIYA)
|
3157021000NRG23040720220166740
|
04/07/2022
|
HANUMAN
|
3157021WL016019
|
HANUMAN
|
00468
|
UBIN0571172
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038119210
|
|
HANUMAN
|
()
|
|
47
|
TARWA
|
UP-57-021-011-002/515
(BIRNAIYA)
|
3157021000NRG23040720220166845
|
04/07/2022
|
VIVEKANAND
|
3157021WL016028
|
VIVEKANAND
|
00468
|
UBIN0571172
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038119204
|
|
VIVEKANAND
|
()
|
|
48
|
TARWA
|
UP-57-021-011-002/518
(BIRNAIYA)
|
3157021000NRG23040720220166741
|
04/07/2022
|
VINAY
|
3157021WL016019
|
VINAY
|
00468
|
UBIN0571172
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038119205
|
|
VINAY
|
()
|
|
49
|
TARWA
|
UP-57-021-011-002/530
(BIRNAIYA)
|
3157021000NRG23040720220166811
|
04/07/2022
|
PRAVIN
|
3157021WL016025
|
PRAVIN
|
00468
|
UBIN0571172
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038119199
|
|
PRAVIN
|
()
|
|
50
|
TARWA
|
UP-57-021-011-002/531
(BIRNAIYA)
|
3157021000NRG23040720220166742
|
04/07/2022
|
GOVIND
|
3157021WL016020
|
GOVIND
|
00468
|
UBIN0571172
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038119206
|
|
GOVIND
|
()
|
|
51
|
TARWA
|
UP-57-021-011-002/534
(BIRNAIYA)
|
3157021000NRG23040720220166743
|
04/07/2022
|
DEEPAK
|
3157021WL016020
|
DEEPAK
|
00468
|
UBIN0571172
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038119201
|
|
DEEPAK
|
()
|
|
52
|
TARWA
|
UP-57-021-011-002/535
(BIRNAIYA)
|
3157021000NRG23040720220166744
|
04/07/2022
|
MALA
|
3157021WL016020
|
MALA
|
00468
|
UBIN0571172
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038119202
|
|
MALA
|
()
|
|
53
|
TARWA
|
UP-57-021-011-002/536
(BIRNAIYA)
|
3157021000NRG23040720220166746
|
04/07/2022
|
GYANTI
|
3157021WL016020
|
GYANTI
|
00468
|
UBIN0571172
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038119203
|
|
GYANTI
|
()
|
|
54
|
TARWA
|
UP-57-021-011-002/536
(BIRNAIYA)
|
3157021000NRG23040720220166745
|
04/07/2022
|
URMILA
|
3157021WL016020
|
URMILA
|
00468
|
UBIN0571172
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038119200
|
|
URMILA
|
()
|
|
55
|
TARWA
|
UP-57-021-011-002/538
(BIRNAIYA)
|
3157021000NRG23040720220166812
|
04/07/2022
|
RIKESH RAM
|
3157021WL016025
|
RIKESH RAM
|
00468
|
UBIN0571172
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038119207
|
|
RIKESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125457
|
125457
|
|
|
|
|
|
|
|