|
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-57-021-007-001/450
(BELHADEAH)
|
3157021000NRG23241220220548280
|
24/12/2022
|
SHANTI PANDEY
|
3157021WL047720
|
SHANTI PANDEY
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049207184
|
|
SHANTI PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-007-001/355
(BELHADEAH)
|
3157021000NRG23241220220548278
|
24/12/2022
|
USHA DEVI
|
3157021WL047720
|
USHA DEVI
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049207201
|
|
USHA DEVI
|
()
|
|
3
|
TARWA
|
UP-57-021-007-001/483
(BELHADEAH)
|
3157021000NRG23241220220548281
|
24/12/2022
|
ANITA
|
3157021WL047720
|
ANITA
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049207200
|
|
ANITA CHAURASIYA
|
()
|
|
4
|
TARWA
|
UP-57-021-007-001/488
(BELHADEAH)
|
3157021000NRG23241220220548282
|
24/12/2022
|
NITU
|
3157021WL047720
|
NITU
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049207199
|
|
INDRAJEET GOPAL CHAURASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-029-002/299
(KUDHAPAR)
|
3157021000NRG23241220220548979
|
24/12/2022
|
LILAWATI DEVI
|
3157021WL047771
|
LILAWATI DEVI
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049207196
|
|
LILAWATI DEVI
|
()
|
|
6
|
TARWA
|
UP-57-021-029-002/302
(KUDHAPAR)
|
3157021000NRG23241220220548980
|
24/12/2022
|
AJAY KUMAR
|
3157021WL047771
|
AJAY KUMAR
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049207197
|
|
AJAY KUMAR
|
()
|
|
7
|
TARWA
|
UP-57-021-029-002/412
(KUDHAPAR)
|
3157021000NRG23241220220548981
|
24/12/2022
|
DEEPAK
|
3157021WL047771
|
DEEPAK
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049207195
|
|
DEEPAK
|
()
|
|
8
|
TARWA
|
UP-57-021-029-002/91
(KUDHAPAR)
|
3157021000NRG23241220220548983
|
24/12/2022
|
SHYAMNARAYAN
|
3157021WL047771
|
SHYAMNARAYAN
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049207187
|
|
SHYAMNARAYAN
|
()
|
|
9
|
TARWA
|
UP-57-021-029-003/141
(KUDHAPAR)
|
3157021000NRG23241220220548581
|
24/12/2022
|
GULSAN
|
3157021WL047741
|
GULSAN
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049207190
|
|
GULSAN
|
()
|
|
10
|
TARWA
|
UP-57-021-029-003/152
(KUDHAPAR)
|
3157021000NRG23241220220548583
|
24/12/2022
|
BASMATI
|
3157021WL047741
|
BASMATI
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049207198
|
|
BASMATI
|
()
|
|
11
|
TARWA
|
UP-57-021-029-003/163
(KUDHAPAR)
|
3157021000NRG23241220220548603
|
24/12/2022
|
GEETA
|
3157021WL047742
|
GEETA
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049207191
|
|
GEETA
|
()
|
|
12
|
TARWA
|
UP-57-021-029-003/191
(KUDHAPAR)
|
3157021000NRG23241220220548293
|
24/12/2022
|
VINAY KUMAR
|
3157021WL047721
|
VINAY KUMAR
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049207202
|
|
VINAY KUMAR
|
()
|
|
13
|
TARWA
|
UP-57-021-029-003/274
(KUDHAPAR)
|
3157021000NRG23241220220548609
|
24/12/2022
|
GIRAJA
|
3157021WL047742
|
GIRAJA
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049207185
|
|
GIRAJA
|
()
|
|
14
|
TARWA
|
UP-57-021-029-003/275
(KUDHAPAR)
|
3157021000NRG23241220220548589
|
24/12/2022
|
BHAJANU
|
3157021WL047741
|
BHAJANU
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049207192
|
|
BHAJANU
|
()
|
|
15
|
TARWA
|
UP-57-021-029-003/74
(KUDHAPAR)
|
3157021000NRG23241220220548300
|
24/12/2022
|
MUSTAK
|
3157021WL047721
|
MUSTAK
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049207186
|
|
MUSTAK
|
()
|
|
16
|
TARWA
|
UP-57-021-029-003/85
(KUDHAPAR)
|
3157021000NRG23241220220548597
|
24/12/2022
|
ASHIYA
|
3157021WL047741
|
ASHIYA
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049207189
|
|
ASHIYA
|
()
|
|
17
|
TARWA
|
UP-57-021-029-003/85
(KUDHAPAR)
|
3157021000NRG23241220220548305
|
24/12/2022
|
ASHIYA
|
3157021WL047721
|
ASHIYA
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8049207188
|
|
ASHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-007-001/412
(BELHADEAH)
|
3157021000NRG23241220220548279
|
24/12/2022
|
MANISH KUMAR
|
3157021WL047720
|
MANISH KUMAR
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049207194
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
TARWA
|
UP-57-021-029-003/165
(KUDHAPAR)
|
3157021000NRG23241220220548292
|
24/12/2022
|
ASHISH KUMAR KASYAP
|
3157021WL047721
|
ASHISH KUMAR KASYAP
|
00468
|
UBIN0549479
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049207193
|
|
ASHISH KUMAR KASYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|