|
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-57-021-051-001/217
(SHEHUKA)
|
3157021000NRG23131020220423638
|
13/10/2022
|
RAMDHANI
|
3157021WL036524
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549393801
|
|
RAMDHANI
|
()
|
|
2
|
TARWA
|
UP-57-021-051-001/227
(SHEHUKA)
|
3157021000NRG23131020220423640
|
13/10/2022
|
AVINASH
|
3157021WL036524
|
AVINASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549393802
|
|
AVINASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-051-001/229
(SHEHUKA)
|
3157021000NRG23131020220423641
|
13/10/2022
|
SEEMA DEVI
|
3157021WL036524
|
SEEMA DEVI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549393804
|
|
SEEMA DEVI
|
()
|
|
4
|
TARWA
|
UP-57-021-051-001/254
(SHEHUKA)
|
3157021000NRG23131020220423643
|
13/10/2022
|
PRADEEP
|
3157021WL036524
|
PRADEEP
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549393805
|
|
PRADEEP
|
()
|
|
5
|
TARWA
|
UP-57-021-051-001/258
(SHEHUKA)
|
3157021000NRG23131020220423644
|
13/10/2022
|
MOTI YADAV
|
3157021WL036524
|
MOTI YADAV
|
00176
|
IDIB000M696
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549393803
|
|
MOTI YADAV
|
()
|
|
6
|
TARWA
|
UP-57-021-051-001/270
(SHEHUKA)
|
3157021000NRG23131020220423645
|
13/10/2022
|
AMITA DEVI
|
3157021WL036524
|
AMITA DEVI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549393800
|
|
AMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-051-001/226
(SHEHUKA)
|
3157021000NRG23131020220423639
|
13/10/2022
|
PINTU
|
3157021WL036524
|
PINTU
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549393806
|
|
MRS PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-029-003/149
(KUDHAPAR)
|
3157021000NRG23121020220422205
|
13/10/2022
|
ALOK PANDEY
|
3157021WL036391
|
ALOK PANDEY
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549393814
|
|
ALOK PANDEY
|
()
|
|
9
|
TARWA
|
UP-57-021-029-003/155
(KUDHAPAR)
|
3157021000NRG23121020220422206
|
13/10/2022
|
BALDEV
|
3157021WL036391
|
BALDEV
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549393808
|
|
BALDEV
|
()
|
|
10
|
TARWA
|
UP-57-021-029-003/156
(KUDHAPAR)
|
3157021000NRG23121020220422207
|
13/10/2022
|
RAJAN
|
3157021WL036391
|
RAJAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549393811
|
|
RAJAN
|
()
|
|
11
|
TARWA
|
UP-57-021-029-003/163
(KUDHAPAR)
|
3157021000NRG23121020220422208
|
13/10/2022
|
GEETA
|
3157021WL036391
|
GEETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549393813
|
|
GEETA
|
()
|
|
12
|
TARWA
|
UP-57-021-029-003/176
(KUDHAPAR)
|
3157021000NRG23121020220422210
|
13/10/2022
|
SHREE NIWASH
|
3157021WL036391
|
SHREE NIWASH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549393807
|
|
SHREE NIWASH
|
()
|
|
13
|
TARWA
|
UP-57-021-029-003/229
(KUDHAPAR)
|
3157021000NRG23121020220422213
|
13/10/2022
|
VANDANA
|
3157021WL036391
|
VANDANA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549393809
|
|
VANDANA
|
()
|
|
14
|
TARWA
|
UP-57-021-029-003/251
(KUDHAPAR)
|
3157021000NRG23121020220422214
|
13/10/2022
|
AJEET
|
3157021WL036391
|
AJEET
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549393812
|
|
AJEET
|
()
|
|
15
|
TARWA
|
UP-57-021-029-003/267
(KUDHAPAR)
|
3157021000NRG23121020220422215
|
13/10/2022
|
PRATIMA MAURY
|
3157021WL036391
|
PRATIMA MAURY
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549393815
|
|
PRATIMA MAURY
|
()
|
|
16
|
TARWA
|
UP-57-021-029-003/281
(KUDHAPAR)
|
3157021000NRG23121020220422216
|
13/10/2022
|
CHANDAN
|
3157021WL036391
|
CHANDAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549393810
|
|
CHANDAN
|
()
|
|
17
|
TARWA
|
UP-57-021-029-003/289
(KUDHAPAR)
|
3157021000NRG23121020220422217
|
13/10/2022
|
AMIT
|
3157021WL036391
|
AMIT
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549393817
|
|
AMIT
|
()
|
|
18
|
TARWA
|
UP-57-021-029-003/297
(KUDHAPAR)
|
3157021000NRG23121020220422218
|
13/10/2022
|
ANAND
|
3157021WL036391
|
ANAND
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549393816
|
|
ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
19
|
TARWA
|
UP-57-021-029-003/165
(KUDHAPAR)
|
3157021000NRG23121020220422209
|
13/10/2022
|
ASHISH KUMAR KASYAP
|
3157021WL036391
|
ASHISH KUMAR KASYAP
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549393818
|
|
ASHISH KUMAR KASYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|