|
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-57-021-070-001/194
(MAUPARASIN)
|
3157021000NRG23011120220452374
|
01/11/2022
|
KAUSILYA
|
3157021WL039253
|
KAUSILYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614088355
|
|
KAUSILYA DEVI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-070-001/196
(MAUPARASIN)
|
3157021000NRG23011120220452375
|
01/11/2022
|
SHILA
|
3157021WL039253
|
SHILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614088354
|
|
Mrs. Shila .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-070-001/202
(MAUPARASIN)
|
3157021000NRG23011120220452377
|
01/11/2022
|
SITARA
|
3157021WL039253
|
SITARA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6614088353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TARWA
|
UP-57-021-070-001/58
(MAUPARASIN)
|
3157021000NRG23011120220452392
|
01/11/2022
|
LALLAN
|
3157021WL039253
|
LALLAN
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614088345
|
|
Mr. LALLAN RAJBHAR S/O SUDDHU RAJBHAR
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-070-001/73
(MAUPARASIN)
|
3157021000NRG23011120220452393
|
01/11/2022
|
PARAMI
|
3157021WL039253
|
PARAMI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614088346
|
|
MR RAJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-024-001/15
(JAMUDEEH)
|
3157021000NRG23011120220452819
|
01/11/2022
|
BAKELAL
|
3157021WL039294
|
BAKELAL
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614088349
|
|
MR BAKELAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARWA
|
UP-57-021-024-001/29
(JAMUDEEH)
|
3157021000NRG23011120220452830
|
01/11/2022
|
DARBARI
|
3157021WL039294
|
DARBARI
|
00176
|
IDIB000U525
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614088351
|
|
Mr. DARABARI RAM
|
INDIAN BANK(607105)
|
|
8
|
TARWA
|
UP-57-021-024-001/30
(JAMUDEEH)
|
3157021000NRG23011120220452831
|
01/11/2022
|
RAMBRICH
|
3157021WL039294
|
RAMBRICH
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614088347
|
|
Mr. RAMVRIKSH RAM
|
INDIAN BANK(607105)
|
|
9
|
TARWA
|
UP-57-021-024-001/75
(JAMUDEEH)
|
3157021000NRG23011120220452835
|
01/11/2022
|
RAMBILASH
|
3157021WL039294
|
RAMBILASH
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614088350
|
|
Mr. RAM BELASH LATHAUR
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-024-001/98
(JAMUDEEH)
|
3157021000NRG23011120220452836
|
01/11/2022
|
CHANDRAVATI
|
3157021WL039294
|
CHANDRAVATI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614088348
|
|
CHANVATIO .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-024-001/190
(JAMUDEEH)
|
3157021000NRG23011120220452821
|
01/11/2022
|
RAHUL
|
3157021WL039294
|
RAHUL
|
00415
|
SBIN0013318
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614088352
|
|
Mr. Rahul Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|