|
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-57-021-003-003/237
(BAREHATA)
|
3157021000NRG23160320230684316
|
18/03/2023
|
SANGEETA
|
3157021WL060490
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312274674
|
|
Sangeeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TARWA
|
UP-57-021-003-003/522
(BAREHATA)
|
3157021000NRG23160320230684321
|
18/03/2023
|
GEETA
|
3157021WL060490
|
GEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274673
|
|
GEETA DEVI WO VINOD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-003-003/626
(BAREHATA)
|
3157021000NRG23160320230684323
|
18/03/2023
|
Laxmina Devi
|
3157021WL060490
|
Laxmina Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274658
|
|
LAXMINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-003-003/655
(BAREHATA)
|
3157021000NRG23160320230684331
|
18/03/2023
|
Sakina
|
3157021WL060490
|
Sakina
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274660
|
|
Ms. Sakina .
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-003-003/674
(BAREHATA)
|
3157021000NRG23160320230684336
|
18/03/2023
|
Usha Devi
|
3157021WL060490
|
Usha Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274659
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARWA
|
UP-57-021-003-003/684
(BAREHATA)
|
3157021000NRG23160320230684340
|
18/03/2023
|
Seema
|
3157021WL060490
|
Seema
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274656
|
|
SEEMA W/O DHARAMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-003-003/692
(BAREHATA)
|
3157021000NRG23160320230684341
|
18/03/2023
|
Tara Devi
|
3157021WL060490
|
Tara Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274661
|
|
Ms. TARA -
|
INDIAN BANK(607105)
|
|
8
|
TARWA
|
UP-57-021-003-003/719
(BAREHATA)
|
3157021000NRG23160320230684347
|
18/03/2023
|
Shashikala
|
3157021WL060490
|
Shashikala
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274657
|
|
SHASHIKALA W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-003-003/433
(BAREHATA)
|
3157021000NRG23160320230684319
|
18/03/2023
|
SUNITA
|
3157021WL060490
|
SUNITA
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274664
|
|
Ms. Sunita Rajbhar
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-003-003/613
(BAREHATA)
|
3157021000NRG23160320230684322
|
18/03/2023
|
Bindu Devi
|
3157021WL060490
|
Bindu Devi
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274662
|
|
Mrs. BINDU . DEVI
|
INDIAN BANK(607105)
|
|
11
|
TARWA
|
UP-57-021-003-003/633
(BAREHATA)
|
3157021000NRG23160320230684325
|
18/03/2023
|
Gujrati Devi
|
3157021WL060490
|
Gujrati Devi
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274670
|
|
GUJRATI W/O NANDLAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
TARWA
|
UP-57-021-003-003/635
(BAREHATA)
|
3157021000NRG23160320230684326
|
18/03/2023
|
Munnee Devi
|
3157021WL060490
|
Munnee Devi
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274651
|
|
Mrs. MUNNI .
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-003-003/637
(BAREHATA)
|
3157021000NRG23160320230684327
|
18/03/2023
|
Minta Devi
|
3157021WL060490
|
Minta Devi
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274671
|
|
MANTA DEVI WO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-003-003/649
(BAREHATA)
|
3157021000NRG23160320230684330
|
18/03/2023
|
Parama Devi
|
3157021WL060490
|
Parama Devi
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274663
|
|
Ms. Parama Devi
|
INDIAN BANK(607105)
|
|
15
|
TARWA
|
UP-57-021-003-003/660
(BAREHATA)
|
3157021000NRG23160320230684333
|
18/03/2023
|
Sahana Begam
|
3157021WL060490
|
Sahana Begam
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274653
|
|
SAHANA BEGAM
|
INDUSIND BANK(607189)
|
|
16
|
TARWA
|
UP-57-021-003-003/669
(BAREHATA)
|
3157021000NRG23160320230684334
|
18/03/2023
|
Rambha Kharawar
|
3157021WL060490
|
Rambha Kharawar
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274669
|
|
RAMBHA DEVI W/O ANIL KHARVAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARWA
|
UP-57-021-003-003/677
(BAREHATA)
|
3157021000NRG23160320230684338
|
18/03/2023
|
Sima Devi
|
3157021WL060490
|
Sima Devi
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274655
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
18
|
TARWA
|
UP-57-021-003-003/679
(BAREHATA)
|
3157021000NRG23160320230684339
|
18/03/2023
|
Kusum Devi
|
3157021WL060490
|
Kusum Devi
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274665
|
|
KUSUM DEVI W/O SUDHIR KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
TARWA
|
UP-57-021-003-003/699
(BAREHATA)
|
3157021000NRG23160320230684343
|
18/03/2023
|
Shavitri Devi
|
3157021WL060490
|
Shavitri Devi
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274672
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
20
|
TARWA
|
UP-57-021-003-003/715
(BAREHATA)
|
3157021000NRG23160320230684345
|
18/03/2023
|
Sunita
|
3157021WL060490
|
Sunita
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274666
|
|
Ms. Sunita .
|
INDIAN BANK(607105)
|
|
21
|
TARWA
|
UP-57-021-003-003/721
(BAREHATA)
|
3157021000NRG23160320230684348
|
18/03/2023
|
Sangeeta
|
3157021WL060490
|
Sangeeta
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274667
|
|
YOGESH SO KHEDAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARWA
|
UP-57-021-003-003/727
(BAREHATA)
|
3157021000NRG23160320230684349
|
18/03/2023
|
Sharmin Nisha
|
3157021WL060490
|
Sharmin Nisha
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274668
|
|
SARMINNISHA W/O ILIYAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
TARWA
|
UP-57-021-003-003/760
(BAREHATA)
|
3157021000NRG23160320230684351
|
18/03/2023
|
Reena Yadav
|
3157021WL060490
|
Reena Yadav
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274654
|
|
Mrs. REENA YADAV
|
INDIAN BANK(607105)
|
|
24
|
TARWA
|
UP-57-021-003-003/765
(BAREHATA)
|
3157021000NRG23160320230684352
|
18/03/2023
|
Tehara
|
3157021WL060490
|
Tehara
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274652
|
|
Mrs. Tehara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
25
|
TARWA
|
UP-57-021-003-003/696
(BAREHATA)
|
3157021000NRG23160320230684342
|
18/03/2023
|
Seema Devi
|
3157021WL060490
|
Seema Devi
|
00415
|
SBIN0013318
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274639
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
26
|
TARWA
|
UP-57-021-003-003/342
(BAREHATA)
|
3157021000NRG23160320230684317
|
18/03/2023
|
URMILA
|
3157021WL060490
|
URMILA
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274649
|
|
URAMILA DEVI W/O ARAVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
TARWA
|
UP-57-021-003-003/390
(BAREHATA)
|
3157021000NRG23160320230684318
|
18/03/2023
|
MANJA DEVI
|
3157021WL060490
|
MANJA DEVI
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274647
|
|
MANJA DEVI WO LALBIHARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
TARWA
|
UP-57-021-003-003/440
(BAREHATA)
|
3157021000NRG23160320230684320
|
18/03/2023
|
DURGAWATI RAJBHAR
|
3157021WL060490
|
DURGAWATI RAJBHAR
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274643
|
|
Ms. Durgawati Rajbhar
|
INDIAN BANK(607105)
|
|
29
|
TARWA
|
UP-57-021-003-003/631
(BAREHATA)
|
3157021000NRG23160320230684324
|
18/03/2023
|
Kalika Pal
|
3157021WL060490
|
Kalika Pal
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274640
|
|
KALIKA PRASAD PAL SO MARKANDEY PRASAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
TARWA
|
UP-57-021-003-003/638
(BAREHATA)
|
3157021000NRG23160320230684328
|
18/03/2023
|
Mahagu Ram
|
3157021WL060490
|
Mahagu Ram
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274641
|
|
MHGU S% LATA SHNTU
|
UNION BANK OF INDIA(508500)
|
|
31
|
TARWA
|
UP-57-021-003-003/640
(BAREHATA)
|
3157021000NRG23160320230684329
|
18/03/2023
|
Meena Devi
|
3157021WL060490
|
Meena Devi
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274650
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TARWA
|
UP-57-021-003-003/658
(BAREHATA)
|
3157021000NRG23160320230684332
|
18/03/2023
|
Sahima
|
3157021WL060490
|
Sahima
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274644
|
|
SAHIMA S/O SOHRAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
TARWA
|
UP-57-021-003-003/671
(BAREHATA)
|
3157021000NRG23160320230684335
|
18/03/2023
|
Vijay Kumar
|
3157021WL060490
|
Vijay Kumar
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274642
|
|
VIJAY KUMAR SO MEVA LALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TARWA
|
UP-57-021-003-003/676
(BAREHATA)
|
3157021000NRG23160320230684337
|
18/03/2023
|
Usha Devi
|
3157021WL060490
|
Usha Devi
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274648
|
|
USHA DEVI WO RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
TARWA
|
UP-57-021-003-003/713
(BAREHATA)
|
3157021000NRG23160320230684344
|
18/03/2023
|
Maya Devi
|
3157021WL060490
|
Maya Devi
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274646
|
|
UGESH SO RAMSEVAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
TARWA
|
UP-57-021-003-003/757
(BAREHATA)
|
3157021000NRG23160320230684350
|
18/03/2023
|
Ramata Devi
|
3157021WL060490
|
Ramata Devi
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312274645
|
|
RAMATA DEVI WO AJAY PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|