|
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-57-021-034-003/217
(MAHUAPAR)
|
3157021000NRG23051120220458401
|
05/11/2022
|
SUSHILA
|
3157021WL039834
|
SUSHILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662270
|
|
SUSHILA
|
()
|
|
2
|
TARWA
|
UP-57-021-034-003/220
(MAHUAPAR)
|
3157021000NRG23051120220458402
|
05/11/2022
|
ANIL
|
3157021WL039834
|
ANIL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662269
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-034-003/216
(MAHUAPAR)
|
3157021000NRG23051120220458400
|
05/11/2022
|
MANOJ KUMAR
|
3157021WL039834
|
MANOJ KUMAR
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662271
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-040-001/390
(MURAR PUR)
|
3157021000NRG23051120220459326
|
05/11/2022
|
RAJKUMARI DEVI
|
3157021WL039934
|
RAJKUMARI DEVI
|
00415
|
SBIN0013316
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662272
|
|
MRS RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-040-001/346
(MURAR PUR)
|
3157021000NRG23051120220459322
|
05/11/2022
|
ANTI
|
3157021WL039934
|
ANTI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662273
|
|
ANTI
|
()
|
|
6
|
TARWA
|
UP-57-021-040-001/391
(MURAR PUR)
|
3157021000NRG23051120220459327
|
05/11/2022
|
AKHILESH RAJBHAR
|
3157021WL039934
|
AKHILESH RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662274
|
|
AKHILESH RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-040-001/291
(MURAR PUR)
|
3157021000NRG23051120220459314
|
05/11/2022
|
MUNNI DEVI
|
3157021WL039934
|
MUNNI DEVI
|
00468
|
UBIN0548723
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631662281
|
|
MUNNI DEVI
|
()
|
|
8
|
TARWA
|
UP-57-021-040-001/297
(MURAR PUR)
|
3157021000NRG23051120220459315
|
05/11/2022
|
PRAMILA
|
3157021WL039934
|
PRAMILA
|
00468
|
UBIN0548723
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631662284
|
|
PRAMILA
|
()
|
|
9
|
TARWA
|
UP-57-021-040-001/302
(MURAR PUR)
|
3157021000NRG23051120220459316
|
05/11/2022
|
PRAMILA
|
3157021WL039934
|
PRAMILA
|
00468
|
UBIN0548723
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631662280
|
|
PRAMILA
|
()
|
|
10
|
TARWA
|
UP-57-021-040-001/304
(MURAR PUR)
|
3157021000NRG23051120220459317
|
05/11/2022
|
ANEETA
|
3157021WL039934
|
ANEETA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662282
|
|
ANEETA
|
()
|
|
11
|
TARWA
|
UP-57-021-040-001/312
(MURAR PUR)
|
3157021000NRG23051120220459318
|
05/11/2022
|
SHIVCHARAN
|
3157021WL039934
|
SHIVCHARAN
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662285
|
|
SHIVCHARAN
|
()
|
|
12
|
TARWA
|
UP-57-021-040-001/313
(MURAR PUR)
|
3157021000NRG23051120220459319
|
05/11/2022
|
SANJAY
|
3157021WL039934
|
SANJAY
|
00468
|
UBIN0548723
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631662276
|
|
SANJAY
|
()
|
|
13
|
TARWA
|
UP-57-021-040-001/314
(MURAR PUR)
|
3157021000NRG23051120220459320
|
05/11/2022
|
NEELAM DEVI
|
3157021WL039934
|
NEELAM DEVI
|
00468
|
UBIN0548723
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631662283
|
|
NEELAM DEVI
|
()
|
|
14
|
TARWA
|
UP-57-021-040-001/333
(MURAR PUR)
|
3157021000NRG23051120220459321
|
05/11/2022
|
SUNITA
|
3157021WL039934
|
SUNITA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662277
|
|
SUNITA
|
()
|
|
15
|
TARWA
|
UP-57-021-040-001/382
(MURAR PUR)
|
3157021000NRG23051120220459323
|
05/11/2022
|
SUNITA DEVI
|
3157021WL039934
|
SUNITA DEVI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662279
|
|
SUNITA DEVI
|
()
|
|
16
|
TARWA
|
UP-57-021-040-001/393
(MURAR PUR)
|
3157021000NRG23051120220459328
|
05/11/2022
|
KABI RAJBHAR
|
3157021WL039934
|
KABI RAJBHAR
|
00468
|
UBIN0548723
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6631662278
|
Account closed
|
|
|
|
17
|
TARWA
|
UP-57-021-040-001/395
(MURAR PUR)
|
3157021000NRG23051120220459330
|
05/11/2022
|
MILA DEVI
|
3157021WL039934
|
MILA DEVI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662275
|
|
MILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-040-001/387
(MURAR PUR)
|
3157021000NRG23051120220459324
|
05/11/2022
|
SUNITA
|
3157021WL039934
|
SUNITA
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662287
|
|
SUNITA
|
()
|
|
19
|
TARWA
|
UP-57-021-040-001/388
(MURAR PUR)
|
3157021000NRG23051120220459325
|
05/11/2022
|
PREMA DEVI
|
3157021WL039934
|
PREMA DEVI
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662288
|
|
PREMA DEVI
|
()
|
|
20
|
TARWA
|
UP-57-021-040-001/394
(MURAR PUR)
|
3157021000NRG23051120220459329
|
05/11/2022
|
BRIJESH RAJBHAR
|
3157021WL039934
|
BRIJESH RAJBHAR
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631662286
|
|
BRIJESH RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|