|
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-57-021-022-002/206
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23041120220455479
|
04/11/2022
|
KARMI
|
3157021WL039545
|
KARMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618221652
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-022-002/195
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23031120220455033
|
04/11/2022
|
ANGAD
|
3157021WL039499
|
ANGAD
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221671
|
|
MR ANGAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-022-002/168
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23031120220455030
|
04/11/2022
|
ASHOK
|
3157021WL039499
|
ASHOK
|
00415
|
SBIN0011245
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221653
|
|
MRS MAMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-022-002/121
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23031120220455026
|
04/11/2022
|
TIJIYA
|
3157021WL039499
|
TIJIYA
|
00468
|
UBIN0549479
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618221654
|
|
TIJIYA
|
()
|
|
5
|
TARWA
|
UP-57-021-022-002/161
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23031120220455029
|
04/11/2022
|
RAMSARUP
|
3157021WL039499
|
RAMSARUP
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221655
|
|
RAMSARUP
|
()
|
|
6
|
TARWA
|
UP-57-021-022-002/197
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23031120220455034
|
04/11/2022
|
PRAMOD
|
3157021WL039499
|
PRAMOD
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221663
|
|
PRAMOD
|
()
|
|
7
|
TARWA
|
UP-57-021-022-002/203
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23041120220455476
|
04/11/2022
|
RATANA
|
3157021WL039545
|
RATANA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221662
|
|
RATANA
|
()
|
|
8
|
TARWA
|
UP-57-021-022-002/204
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23041120220455477
|
04/11/2022
|
MANITA
|
3157021WL039545
|
MANITA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221669
|
|
MANITA
|
()
|
|
9
|
TARWA
|
UP-57-021-022-002/205
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23041120220455478
|
04/11/2022
|
INDAL
|
3157021WL039545
|
INDAL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221661
|
|
INDAL
|
()
|
|
10
|
TARWA
|
UP-57-021-022-002/218
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23041120220455480
|
04/11/2022
|
SANJAY KUMAR
|
3157021WL039545
|
SANJAY KUMAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221659
|
|
SANJAY KUMAR
|
()
|
|
11
|
TARWA
|
UP-57-021-022-002/219
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23041120220455481
|
04/11/2022
|
KUSHUM
|
3157021WL039545
|
KUSHUM
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221664
|
|
KUSHUM
|
()
|
|
12
|
TARWA
|
UP-57-021-022-002/220
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23041120220455482
|
04/11/2022
|
SUNIL
|
3157021WL039545
|
SUNIL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221657
|
|
SUNIL
|
()
|
|
13
|
TARWA
|
UP-57-021-022-002/221
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23041120220455483
|
04/11/2022
|
SANTOSH
|
3157021WL039545
|
SANTOSH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221660
|
|
SANTOSH
|
()
|
|
14
|
TARWA
|
UP-57-021-022-002/224
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23041120220455484
|
04/11/2022
|
NARSINGH
|
3157021WL039545
|
NARSINGH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221656
|
|
NARSINGH
|
()
|
|
15
|
TARWA
|
UP-57-021-022-002/228
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23041120220455485
|
04/11/2022
|
SHIVAM
|
3157021WL039545
|
SHIVAM
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221658
|
|
SHIVAM
|
()
|
|
16
|
TARWA
|
UP-57-021-022-002/95
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23041120220455491
|
04/11/2022
|
REETA
|
3157021WL039545
|
REETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221670
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
17
|
TARWA
|
UP-57-021-011-002/517
(BIRNAIYA)
|
3157021000NRG23041120220455061
|
04/11/2022
|
GAUTAM
|
3157021WL039508
|
GAUTAM
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221667
|
|
GAUTAM
|
()
|
|
18
|
TARWA
|
UP-57-021-011-002/528
(BIRNAIYA)
|
3157021000NRG23041120220455063
|
04/11/2022
|
GHURAHU
|
3157021WL039508
|
GHURAHU
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221668
|
|
GHURAHU
|
()
|
|
19
|
TARWA
|
UP-57-021-011-002/528
(BIRNAIYA)
|
3157021000NRG23041120220455062
|
04/11/2022
|
KUSHUM
|
3157021WL039508
|
KUSHUM
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221665
|
|
KUSHUM
|
()
|
|
20
|
TARWA
|
UP-57-021-011-002/531
(BIRNAIYA)
|
3157021000NRG23041120220455064
|
04/11/2022
|
GOVIND
|
3157021WL039508
|
GOVIND
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618221666
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|