|
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-57-021-044-002/226
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368138
|
12/09/2022
|
RAMBHARAT
|
3157021WL031083
|
RAMBHARAT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622442
|
|
RAMBHARAT
|
()
|
|
2
|
TARWA
|
UP-57-021-060-002/498
(VANGANV)
|
3157021000NRG23120920220366632
|
12/09/2022
|
SHASHIKALA
|
3157021WL030947
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622405
|
|
SHASHIKALA
|
()
|
|
3
|
TARWA
|
UP-57-021-060-002/506
(VANGANV)
|
3157021000NRG23120920220366633
|
12/09/2022
|
MUKESH KUMAR
|
3157021WL030947
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622408
|
|
MUKESH KUMAR
|
()
|
|
4
|
TARWA
|
UP-57-021-060-002/541
(VANGANV)
|
3157021000NRG23120920220366634
|
12/09/2022
|
KIRAN DEVI
|
3157021WL030947
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622406
|
|
KIRAN DEVI
|
()
|
|
5
|
TARWA
|
UP-57-021-060-002/568
(VANGANV)
|
3157021000NRG23120920220366637
|
12/09/2022
|
NITISH KUMAR
|
3157021WL030947
|
NITISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622407
|
|
NITISH KUMAR
|
()
|
|
6
|
TARWA
|
UP-57-021-060-002/580
(VANGANV)
|
3157021000NRG23120920220366645
|
12/09/2022
|
DINDAYAL
|
3157021WL030947
|
DINDAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622443
|
|
DINDAYAL
|
()
|
|
7
|
TARWA
|
UP-57-021-060-002/580
(VANGANV)
|
3157021000NRG23120920220366646
|
12/09/2022
|
REENA DEVI
|
3157021WL030947
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622441
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-044-002/223
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368137
|
12/09/2022
|
SABHAJEET
|
3157021WL031083
|
SABHAJEET
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622410
|
|
SABHAJEET
|
()
|
|
9
|
TARWA
|
UP-57-021-044-002/251
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368139
|
12/09/2022
|
SHYAMDULARI
|
3157021WL031083
|
SHYAMDULARI
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622415
|
|
SHYAMDULARI
|
()
|
|
10
|
TARWA
|
UP-57-021-044-002/284
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368140
|
12/09/2022
|
RAMDULAR RAJBHAR
|
3157021WL031083
|
RAMDULAR RAJBHAR
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622420
|
|
RAMDULAR RAJBHAR
|
()
|
|
11
|
TARWA
|
UP-57-021-044-002/290
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368141
|
12/09/2022
|
GEET DEVI
|
3157021WL031083
|
GEET DEVI
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622413
|
|
GEET DEVI
|
()
|
|
12
|
TARWA
|
UP-57-021-044-002/353
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368144
|
12/09/2022
|
SANDEEP
|
3157021WL031083
|
SANDEEP
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622416
|
|
SANDEEP
|
()
|
|
13
|
TARWA
|
UP-57-021-044-002/366
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368145
|
12/09/2022
|
SEEMA DEVI
|
3157021WL031083
|
SEEMA DEVI
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622423
|
|
SEEMA DEVI
|
()
|
|
14
|
TARWA
|
UP-57-021-044-002/429
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368147
|
12/09/2022
|
SATENDRA
|
3157021WL031083
|
SATENDRA
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622409
|
|
SATENDRA
|
()
|
|
15
|
TARWA
|
UP-57-021-044-002/434
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368148
|
12/09/2022
|
MAMATA
|
3157021WL031083
|
MAMATA
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622414
|
|
MAMATA
|
()
|
|
16
|
TARWA
|
UP-57-021-044-002/437
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368149
|
12/09/2022
|
INDRAKALA
|
3157021WL031083
|
INDRAKALA
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622412
|
|
INDRAKALA
|
()
|
|
17
|
TARWA
|
UP-57-021-044-002/444
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368150
|
12/09/2022
|
SANDEEP KUMAR
|
3157021WL031083
|
SANDEEP KUMAR
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622427
|
|
SANDEEP KUMAR
|
()
|
|
18
|
TARWA
|
UP-57-021-044-002/482
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368151
|
12/09/2022
|
SUBASH KUMAR
|
3157021WL031083
|
SUBASH KUMAR
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622411
|
|
SUBASH KUMAR
|
()
|
|
19
|
TARWA
|
UP-57-021-044-002/483
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368152
|
12/09/2022
|
OMAKAR
|
3157021WL031083
|
OMAKAR
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622431
|
|
OMAKAR
|
()
|
|
20
|
TARWA
|
UP-57-021-044-002/486
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368155
|
12/09/2022
|
ANITA DEVI
|
3157021WL031083
|
ANITA DEVI
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622421
|
|
ANITA DEVI
|
()
|
|
21
|
TARWA
|
UP-57-021-044-002/487
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368156
|
12/09/2022
|
SUNITA DEVI
|
3157021WL031083
|
SUNITA DEVI
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622419
|
|
SUNITA DEVI
|
()
|
|
22
|
TARWA
|
UP-57-021-044-002/488
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368157
|
12/09/2022
|
GUDDU LOCHAN RAJBHAR
|
3157021WL031083
|
GUDDU LOCHAN RAJBHAR
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622422
|
|
GUDDU LOCHAN RAJBHAR
|
()
|
|
23
|
TARWA
|
UP-57-021-044-002/489
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368158
|
12/09/2022
|
REENA DEVI
|
3157021WL031083
|
REENA DEVI
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622417
|
|
REENA DEVI
|
()
|
|
24
|
TARWA
|
UP-57-021-060-002/564
(VANGANV)
|
3157021000NRG23120920220366635
|
12/09/2022
|
KUSHUM DEVI
|
3157021WL030947
|
KUSHUM DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622430
|
|
KUSHUM DEVI
|
()
|
|
25
|
TARWA
|
UP-57-021-060-002/565
(VANGANV)
|
3157021000NRG23120920220366636
|
12/09/2022
|
SAKINA BANO
|
3157021WL030947
|
SAKINA BANO
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622432
|
|
SAKINA BANO
|
()
|
|
26
|
TARWA
|
UP-57-021-060-002/570
(VANGANV)
|
3157021000NRG23120920220366638
|
12/09/2022
|
SHIVPUJAN
|
3157021WL030947
|
SHIVPUJAN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622425
|
|
SHIVPUJAN
|
()
|
|
27
|
TARWA
|
UP-57-021-060-002/571
(VANGANV)
|
3157021000NRG23120920220366640
|
12/09/2022
|
BANU
|
3157021WL030947
|
BANU
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622424
|
|
BANU
|
()
|
|
28
|
TARWA
|
UP-57-021-060-002/572
(VANGANV)
|
3157021000NRG23120920220366642
|
12/09/2022
|
BUSARA BANO
|
3157021WL030947
|
BUSARA BANO
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622428
|
|
BUSARA BANO
|
()
|
|
29
|
TARWA
|
UP-57-021-060-002/572
(VANGANV)
|
3157021000NRG23120920220366641
|
12/09/2022
|
RAJIYA
|
3157021WL030947
|
RAJIYA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622429
|
|
RAJIYA
|
()
|
|
30
|
TARWA
|
UP-57-021-060-002/573
(VANGANV)
|
3157021000NRG23120920220366643
|
12/09/2022
|
MANTI
|
3157021WL030947
|
MANTI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622426
|
|
MANTI
|
()
|
|
31
|
TARWA
|
UP-57-021-060-002/574
(VANGANV)
|
3157021000NRG23120920220366644
|
12/09/2022
|
KHURSHIDA
|
3157021WL030947
|
KHURSHIDA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622418
|
|
KHURSHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
32
|
TARWA
|
UP-57-021-044-002/422
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368146
|
12/09/2022
|
DEEPAK
|
3157021WL031083
|
DEEPAK
|
00468
|
UBIN0540838
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622433
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
33
|
TARWA
|
UP-57-021-044-002/171
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368136
|
12/09/2022
|
savita
|
3157021WL031083
|
savita
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622439
|
|
savita
|
()
|
|
34
|
TARWA
|
UP-57-021-044-002/337
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368143
|
12/09/2022
|
URMILA DEVI
|
3157021WL031083
|
URMILA DEVI
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622434
|
|
URMILA DEVI
|
()
|
|
35
|
TARWA
|
UP-57-021-044-002/485
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368154
|
12/09/2022
|
GHUNIYA
|
3157021WL031083
|
GHUNIYA
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622435
|
|
GHUNIYA
|
()
|
|
36
|
TARWA
|
UP-57-021-044-002/490
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368159
|
12/09/2022
|
ABHINASH RAJBHAR
|
3157021WL031083
|
ABHINASH RAJBHAR
|
00468
|
UBIN0547573
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622436
|
|
ABHINASH RAJBHAR
|
()
|
|
37
|
TARWA
|
UP-57-021-044-002/491
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368160
|
12/09/2022
|
SANGITA DEVI
|
3157021WL031083
|
SANGITA DEVI
|
00468
|
UBIN0547573
|
1278
|
1278
|
Rejected
|
16/09/2022
|
|
4747622438
|
No Such Account
|
|
|
|
38
|
TARWA
|
UP-57-021-060-002/571
(VANGANV)
|
3157021000NRG23120920220366639
|
12/09/2022
|
MUMTAJ
|
3157021WL030947
|
MUMTAJ
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747622437
|
|
MUMTAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
39
|
TARWA
|
UP-57-021-044-002/484
(PANDEYATARKUSHA)
|
3157021000NRG23120920220368153
|
12/09/2022
|
MANSHA RAJBHAR
|
3157021WL031083
|
MANSHA RAJBHAR
|
00468
|
UBIN0548723
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747622440
|
|
MANSHA RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|