|
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-57-021-062-004/415
(TODARPUR)
|
3157021000NRG23110820220298185
|
11/08/2022
|
VINAY
|
3157021WL025232
|
VINAY
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773707
|
|
VINAY
|
()
|
|
2
|
TARWA
|
UP-57-021-062-004/417
(TODARPUR)
|
3157021000NRG23110820220298186
|
11/08/2022
|
ROHAN
|
3157021WL025232
|
ROHAN
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773705
|
|
ROHAN
|
()
|
|
3
|
TARWA
|
UP-57-021-062-004/422
(TODARPUR)
|
3157021000NRG23110820220298188
|
11/08/2022
|
MITHILESH
|
3157021WL025232
|
MITHILESH
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773692
|
|
MITHILESH
|
()
|
|
4
|
TARWA
|
UP-57-021-062-004/433
(TODARPUR)
|
3157021000NRG23110820220298189
|
11/08/2022
|
SHIVPRASAD
|
3157021WL025232
|
SHIVPRASAD
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773708
|
|
SHIVPRASAD
|
()
|
|
5
|
TARWA
|
UP-57-021-062-004/437
(TODARPUR)
|
3157021000NRG23110820220298190
|
11/08/2022
|
SALAMA
|
3157021WL025232
|
SALAMA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773704
|
|
SALAMA
|
()
|
|
6
|
TARWA
|
UP-57-021-062-004/440
(TODARPUR)
|
3157021000NRG23110820220298191
|
11/08/2022
|
SARVESH
|
3157021WL025232
|
SARVESH
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773693
|
|
SARVESH
|
()
|
|
7
|
TARWA
|
UP-57-021-062-004/441
(TODARPUR)
|
3157021000NRG23110820220298192
|
11/08/2022
|
JULEKHA
|
3157021WL025232
|
JULEKHA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773706
|
|
JULEKHA
|
()
|
|
8
|
TARWA
|
UP-57-021-062-004/442
(TODARPUR)
|
3157021000NRG23110820220298193
|
11/08/2022
|
RAVINDRA
|
3157021WL025232
|
RAVINDRA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773696
|
|
RAVINDRA
|
()
|
|
9
|
TARWA
|
UP-57-021-062-004/447
(TODARPUR)
|
3157021000NRG23110820220298194
|
11/08/2022
|
SHAILENDRA
|
3157021WL025232
|
SHAILENDRA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773699
|
|
SHAILENDRA
|
()
|
|
10
|
TARWA
|
UP-57-021-062-004/448
(TODARPUR)
|
3157021000NRG23110820220298195
|
11/08/2022
|
PAWAN
|
3157021WL025232
|
PAWAN
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773695
|
|
PAWAN
|
()
|
|
11
|
TARWA
|
UP-57-021-062-004/449
(TODARPUR)
|
3157021000NRG23110820220298196
|
11/08/2022
|
SEEMA
|
3157021WL025232
|
SEEMA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773700
|
|
SEEMA
|
()
|
|
12
|
TARWA
|
UP-57-021-062-004/451
(TODARPUR)
|
3157021000NRG23110820220298197
|
11/08/2022
|
POONAM
|
3157021WL025232
|
POONAM
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773694
|
|
POONAM
|
()
|
|
13
|
TARWA
|
UP-57-021-062-004/453
(TODARPUR)
|
3157021000NRG23110820220298198
|
11/08/2022
|
VIPIN
|
3157021WL025232
|
VIPIN
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773701
|
|
VIPIN
|
()
|
|
14
|
TARWA
|
UP-57-021-062-004/460
(TODARPUR)
|
3157021000NRG23110820220298199
|
11/08/2022
|
MANRAWATI
|
3157021WL025232
|
MANRAWATI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773698
|
|
MANRAWATI
|
()
|
|
15
|
TARWA
|
UP-57-021-062-004/461
(TODARPUR)
|
3157021000NRG23110820220298200
|
11/08/2022
|
SUSHEELA
|
3157021WL025232
|
SUSHEELA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773697
|
|
SUSHEELA
|
()
|
|
16
|
TARWA
|
UP-57-021-062-004/468
(TODARPUR)
|
3157021000NRG23110820220298201
|
11/08/2022
|
RUBINA
|
3157021WL025232
|
RUBINA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773702
|
|
RUBINA
|
()
|
|
17
|
TARWA
|
UP-57-021-062-004/469
(TODARPUR)
|
3157021000NRG23110820220298202
|
11/08/2022
|
SATVANT
|
3157021WL025232
|
SATVANT
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773703
|
|
SATVANT
|
()
|
|
18
|
TARWA
|
UP-57-021-062-004/474
(TODARPUR)
|
3157021000NRG23110820220298203
|
11/08/2022
|
NISHA
|
3157021WL025232
|
NISHA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773709
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
19
|
TARWA
|
UP-57-021-062-004/418
(TODARPUR)
|
3157021000NRG23110820220298187
|
11/08/2022
|
ARVIND
|
3157021WL025232
|
ARVIND
|
00468
|
UBIN0569925
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150773710
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|