|
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-57-021-003-002/124
(BAREHATA)
|
3157021000NRG23020820220269975
|
02/08/2022
|
RAMKRIT
|
3157021WL023267
|
RAMKRIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805008
|
|
RAMKRIT
|
()
|
|
2
|
TARWA
|
UP-57-021-003-003/334
(BAREHATA)
|
3157021000NRG23020820220269992
|
02/08/2022
|
RAHUL KUMAR
|
3157021WL023267
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805010
|
|
RAHUL KUMAR
|
()
|
|
3
|
TARWA
|
UP-57-021-003-003/335
(BAREHATA)
|
3157021000NRG23020820220269993
|
02/08/2022
|
SHILA DEVI
|
3157021WL023267
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805012
|
|
SHILA DEVI
|
()
|
|
4
|
TARWA
|
UP-57-021-003-003/445
(BAREHATA)
|
3157021000NRG23020820220270001
|
02/08/2022
|
NIRMALA
|
3157021WL023267
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805009
|
|
NIRMALA
|
()
|
|
5
|
TARWA
|
UP-57-021-003-003/497
(BAREHATA)
|
3157021000NRG23020820220270012
|
02/08/2022
|
LAKSHMINA
|
3157021WL023267
|
LAKSHMINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805011
|
|
LAKSHMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-003-003/340
(BAREHATA)
|
3157021000NRG23020820220269996
|
02/08/2022
|
RINKU DEVI
|
3157021WL023267
|
RINKU DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880804994
|
|
RINKU DEVI
|
()
|
|
7
|
TARWA
|
UP-57-021-003-003/359
(BAREHATA)
|
3157021000NRG23020820220269997
|
02/08/2022
|
LALI
|
3157021WL023267
|
LALI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880804996
|
|
LALI
|
()
|
|
8
|
TARWA
|
UP-57-021-003-003/464
(BAREHATA)
|
3157021000NRG23020820220270005
|
02/08/2022
|
SANJOO
|
3157021WL023267
|
SANJOO
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880804997
|
|
SANJOO
|
()
|
|
9
|
TARWA
|
UP-57-021-003-003/470
(BAREHATA)
|
3157021000NRG23020820220270006
|
02/08/2022
|
RINKU DEVI
|
3157021WL023267
|
RINKU DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880804991
|
|
RINKU DEVI
|
()
|
|
10
|
TARWA
|
UP-57-021-003-003/472
(BAREHATA)
|
3157021000NRG23020820220270007
|
02/08/2022
|
MANGARU RAM
|
3157021WL023267
|
MANGARU RAM
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805014
|
|
MANGARU RAM
|
()
|
|
11
|
TARWA
|
UP-57-021-003-003/475
(BAREHATA)
|
3157021000NRG23020820220270008
|
02/08/2022
|
SAROJ
|
3157021WL023267
|
SAROJ
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880804992
|
|
SAROJ
|
()
|
|
12
|
TARWA
|
UP-57-021-003-003/477
(BAREHATA)
|
3157021000NRG23020820220270009
|
02/08/2022
|
TARA DEVI
|
3157021WL023267
|
TARA DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805013
|
|
TARA DEVI
|
()
|
|
13
|
TARWA
|
UP-57-021-003-003/494
(BAREHATA)
|
3157021000NRG23020820220270010
|
02/08/2022
|
SANTOSH
|
3157021WL023267
|
SANTOSH
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880804995
|
|
SANTOSH
|
()
|
|
14
|
TARWA
|
UP-57-021-003-003/530
(BAREHATA)
|
3157021000NRG23020820220270016
|
02/08/2022
|
BINDU DEVI
|
3157021WL023267
|
BINDU DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880804993
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
TARWA
|
UP-57-021-003-003/273
(BAREHATA)
|
3157021000NRG23020820220269991
|
02/08/2022
|
SHASHIKALA
|
3157021WL023267
|
SHASHIKALA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805007
|
|
SHASHIKALA
|
()
|
|
16
|
TARWA
|
UP-57-021-003-003/335
(BAREHATA)
|
3157021000NRG23020820220269994
|
02/08/2022
|
KEDAR
|
3157021WL023267
|
KEDAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805002
|
|
KEDAR
|
()
|
|
17
|
TARWA
|
UP-57-021-003-003/383
(BAREHATA)
|
3157021000NRG23020820220269999
|
02/08/2022
|
GOVIND
|
3157021WL023267
|
GOVIND
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880804998
|
|
GOVIND
|
()
|
|
18
|
TARWA
|
UP-57-021-003-003/443
(BAREHATA)
|
3157021000NRG23020820220270000
|
02/08/2022
|
MAHENDRA
|
3157021WL023267
|
MAHENDRA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880804999
|
|
MAHENDRA
|
()
|
|
19
|
TARWA
|
UP-57-021-003-003/451
(BAREHATA)
|
3157021000NRG23020820220270003
|
02/08/2022
|
PRADEEP
|
3157021WL023267
|
PRADEEP
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805000
|
|
PRADEEP
|
()
|
|
20
|
TARWA
|
UP-57-021-003-003/459
(BAREHATA)
|
3157021000NRG23020820220270004
|
02/08/2022
|
SHYAMJI
|
3157021WL023267
|
SHYAMJI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805004
|
|
SHYAMJI
|
()
|
|
21
|
TARWA
|
UP-57-021-003-003/495
(BAREHATA)
|
3157021000NRG23020820220270011
|
02/08/2022
|
SUMANT KUMAR
|
3157021WL023267
|
SUMANT KUMAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880805001
|
Account closed
|
|
|
|
22
|
TARWA
|
UP-57-021-003-003/518
(BAREHATA)
|
3157021000NRG23020820220270013
|
02/08/2022
|
REENA
|
3157021WL023267
|
REENA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805005
|
|
REENA
|
()
|
|
23
|
TARWA
|
UP-57-021-003-003/519
(BAREHATA)
|
3157021000NRG23020820220270014
|
02/08/2022
|
REETA
|
3157021WL023267
|
REETA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805003
|
|
REETA
|
()
|
|
24
|
TARWA
|
UP-57-021-003-003/521
(BAREHATA)
|
3157021000NRG23020820220270015
|
02/08/2022
|
NISHA
|
3157021WL023267
|
NISHA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805006
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|