|
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-57-021-028-003/196
(KHARKA)
|
3157021000NRG23170620220114083
|
17/06/2022
|
LALATI
|
3157021WL012643
|
LALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051883
|
|
LALATI
|
()
|
|
2
|
TARWA
|
UP-57-021-028-003/225
(KHARKA)
|
3157021000NRG23170620220114086
|
17/06/2022
|
CHAMPA
|
3157021WL012643
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051882
|
|
CHAMPA
|
()
|
|
3
|
TARWA
|
UP-57-021-028-003/226
(KHARKA)
|
3157021000NRG23170620220114087
|
17/06/2022
|
RAMA
|
3157021WL012643
|
RAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051884
|
|
RAMA
|
()
|
|
4
|
TARWA
|
UP-57-021-028-003/258
(KHARKA)
|
3157021000NRG23170620220114089
|
17/06/2022
|
LILAWATI
|
3157021WL012643
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051881
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-028-003/263
(KHARKA)
|
3157021000NRG23170620220114090
|
17/06/2022
|
SROJ
|
3157021WL012643
|
SROJ
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051885
|
|
SROJ
|
()
|
|
6
|
TARWA
|
UP-57-021-028-003/264
(KHARKA)
|
3157021000NRG23170620220114091
|
17/06/2022
|
REETA DEVI
|
3157021WL012643
|
REETA DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051886
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-017-001/417
(ERAKHURDA)
|
3157021000NRG23170620220111336
|
17/06/2022
|
AASHA
|
3157021WL012437
|
AASHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051907
|
|
AASHA
|
()
|
|
8
|
TARWA
|
UP-57-021-041-001/138
(NADWA SISIDI)
|
3157021000NRG23170620220114010
|
17/06/2022
|
NARAMA
|
3157021WL012637
|
NARAMA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051909
|
|
NARAMA
|
()
|
|
9
|
TARWA
|
UP-57-021-041-001/188
(NADWA SISIDI)
|
3157021000NRG23170620220114036
|
17/06/2022
|
RAJMUNI
|
3157021WL012639
|
RAJMUNI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051888
|
|
RAJMUNI
|
()
|
|
10
|
TARWA
|
UP-57-021-041-001/206
(NADWA SISIDI)
|
3157021000NRG23170620220114037
|
17/06/2022
|
USHA
|
3157021WL012639
|
USHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051901
|
|
USHA
|
()
|
|
11
|
TARWA
|
UP-57-021-041-001/221
(NADWA SISIDI)
|
3157021000NRG23170620220114038
|
17/06/2022
|
RAJMATI DEVI
|
3157021WL012639
|
RAJMATI DEVI
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515051899
|
|
RAJMATIDEVI
|
()
|
|
12
|
TARWA
|
UP-57-021-041-001/222
(NADWA SISIDI)
|
3157021000NRG23170620220114011
|
17/06/2022
|
MEWATI DEVI
|
3157021WL012637
|
MEWATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051896
|
|
MEWATIDEVI
|
()
|
|
13
|
TARWA
|
UP-57-021-041-001/223
(NADWA SISIDI)
|
3157021000NRG23170620220114012
|
17/06/2022
|
SURESH RAM
|
3157021WL012637
|
SURESH RAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051898
|
|
SURESHRAM
|
()
|
|
14
|
TARWA
|
UP-57-021-041-001/227
(NADWA SISIDI)
|
3157021000NRG23170620220114013
|
17/06/2022
|
SANGEETA DEVI
|
3157021WL012637
|
SANGEETA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051900
|
|
SANGEETADEVI
|
()
|
|
15
|
TARWA
|
UP-57-021-041-001/230
(NADWA SISIDI)
|
3157021000NRG23170620220114014
|
17/06/2022
|
KUSUM DEVI
|
3157021WL012637
|
KUSUM DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051887
|
|
KUSUMDEVI
|
()
|
|
16
|
TARWA
|
UP-57-021-041-001/232
(NADWA SISIDI)
|
3157021000NRG23170620220114015
|
17/06/2022
|
MALATI DEVI
|
3157021WL012637
|
MALATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051895
|
|
MALATIDEVI
|
()
|
|
17
|
TARWA
|
UP-57-021-041-001/234
(NADWA SISIDI)
|
3157021000NRG23170620220114016
|
17/06/2022
|
SUNITA DEVI
|
3157021WL012637
|
SUNITA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051897
|
|
SUNITADEVI
|
()
|
|
18
|
TARWA
|
UP-57-021-041-001/236
(NADWA SISIDI)
|
3157021000NRG23170620220114017
|
17/06/2022
|
SUNITA DEVI
|
3157021WL012637
|
SUNITA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051890
|
|
SUNITADEVI
|
()
|
|
19
|
TARWA
|
UP-57-021-041-001/237
(NADWA SISIDI)
|
3157021000NRG23170620220114018
|
17/06/2022
|
VIDYAWATI DEVI
|
3157021WL012637
|
VIDYAWATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051894
|
|
VIDYAWATIDEVI
|
()
|
|
20
|
TARWA
|
UP-57-021-041-001/88
(NADWA SISIDI)
|
3157021000NRG23170620220114008
|
17/06/2022
|
SANJAFI
|
3157021WL012636
|
SANJAFI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051889
|
|
SANJAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
21
|
TARWA
|
UP-57-021-041-001/104
(NADWA SISIDI)
|
3157021000NRG23170620220114009
|
17/06/2022
|
KAILASH
|
3157021WL012637
|
KAILASH
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051902
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
TARWA
|
UP-57-021-028-003/228
(KHARKA)
|
3157021000NRG23170620220114088
|
17/06/2022
|
VIDHYA
|
3157021WL012643
|
VIDHYA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051893
|
|
VIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
TARWA
|
UP-57-021-041-001/238
(NADWA SISIDI)
|
3157021000NRG23170620220114019
|
17/06/2022
|
ASHOK KUMAR
|
3157021WL012637
|
ASHOK KUMAR
|
00468
|
UBIN0549177
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051905
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
TARWA
|
UP-57-021-017-001/132
(ERAKHURDA)
|
3157021000NRG23170620220111327
|
17/06/2022
|
URMILA
|
3157021WL012437
|
URMILA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051904
|
|
URMILA
|
()
|
|
25
|
TARWA
|
UP-57-021-017-001/155
(ERAKHURDA)
|
3157021000NRG23170620220111328
|
17/06/2022
|
MITILESH
|
3157021WL012437
|
MITILESH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051906
|
|
MITILESH
|
()
|
|
26
|
TARWA
|
UP-57-021-017-001/168
(ERAKHURDA)
|
3157021000NRG23170620220111295
|
17/06/2022
|
BADNU
|
3157021WL012435
|
BADNU
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515051891
|
|
BADNU
|
()
|
|
27
|
TARWA
|
UP-57-021-017-001/216
(ERAKHURDA)
|
3157021000NRG23170620220111341
|
17/06/2022
|
SHILA
|
3157021WL012438
|
SHILA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051910
|
|
SHILA
|
()
|
|
28
|
TARWA
|
UP-57-021-017-001/221
(ERAKHURDA)
|
3157021000NRG23170620220111342
|
17/06/2022
|
HARENDAR
|
3157021WL012438
|
HARENDAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051923
|
|
HARENDAR
|
()
|
|
29
|
TARWA
|
UP-57-021-017-001/289
(ERAKHURDA)
|
3157021000NRG23170620220111301
|
17/06/2022
|
SAROJ
|
3157021WL012435
|
SAROJ
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515051911
|
|
SAROJ
|
()
|
|
30
|
TARWA
|
UP-57-021-017-001/291
(ERAKHURDA)
|
3157021000NRG23170620220111302
|
17/06/2022
|
SURYPRAKASH
|
3157021WL012435
|
SURYPRAKASH
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515051915
|
|
SURYPRAKASH
|
()
|
|
31
|
TARWA
|
UP-57-021-017-001/295
(ERAKHURDA)
|
3157021000NRG23170620220111303
|
17/06/2022
|
NEERAJ
|
3157021WL012435
|
NEERAJ
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515051914
|
|
NEERAJ
|
()
|
|
32
|
TARWA
|
UP-57-021-017-001/297
(ERAKHURDA)
|
3157021000NRG23170620220111304
|
17/06/2022
|
MEERA
|
3157021WL012435
|
MEERA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515051912
|
|
MEERA
|
()
|
|
33
|
TARWA
|
UP-57-021-017-001/298
(ERAKHURDA)
|
3157021000NRG23170620220111305
|
17/06/2022
|
SANGEETA
|
3157021WL012435
|
SANGEETA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515051913
|
|
SANGEETA
|
()
|
|
34
|
TARWA
|
UP-57-021-017-001/301
(ERAKHURDA)
|
3157021000NRG23170620220111306
|
17/06/2022
|
GULAICHI
|
3157021WL012435
|
GULAICHI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515051916
|
|
GULAICHI
|
()
|
|
35
|
TARWA
|
UP-57-021-017-001/337
(ERAKHURDA)
|
3157021000NRG23170620220111330
|
17/06/2022
|
CHAMPA DEVI
|
3157021WL012437
|
CHAMPA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051918
|
|
CHAMPADEVI
|
()
|
|
36
|
TARWA
|
UP-57-021-017-001/355
(ERAKHURDA)
|
3157021000NRG23170620220111331
|
17/06/2022
|
SHILA
|
3157021WL012437
|
SHILA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051921
|
|
SHILA
|
()
|
|
37
|
TARWA
|
UP-57-021-017-001/357
(ERAKHURDA)
|
3157021000NRG23170620220111332
|
17/06/2022
|
SHANTI
|
3157021WL012437
|
SHANTI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051920
|
|
SHANTI
|
()
|
|
38
|
TARWA
|
UP-57-021-017-001/364
(ERAKHURDA)
|
3157021000NRG23170620220111333
|
17/06/2022
|
SAVITA
|
3157021WL012437
|
SAVITA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2515051903
|
No Such Account
|
|
|
|
39
|
TARWA
|
UP-57-021-017-001/367
(ERAKHURDA)
|
3157021000NRG23170620220111334
|
17/06/2022
|
KALAVATI
|
3157021WL012437
|
KALAVATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051919
|
|
KALAVATI
|
()
|
|
40
|
TARWA
|
UP-57-021-017-001/406
(ERAKHURDA)
|
3157021000NRG23170620220111335
|
17/06/2022
|
TARA
|
3157021WL012437
|
TARA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051917
|
|
TARA
|
()
|
|
41
|
TARWA
|
UP-57-021-017-001/418
(ERAKHURDA)
|
3157021000NRG23170620220111337
|
17/06/2022
|
CHINTA
|
3157021WL012437
|
CHINTA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051908
|
|
CHINTA
|
()
|
|
42
|
TARWA
|
UP-57-021-017-001/419
(ERAKHURDA)
|
3157021000NRG23170620220111338
|
17/06/2022
|
SUDHA
|
3157021WL012437
|
SUDHA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051922
|
|
SUDHA
|
()
|
|
43
|
TARWA
|
UP-57-021-017-001/48
(ERAKHURDA)
|
3157021000NRG23170620220111346
|
17/06/2022
|
SARDA
|
3157021WL012438
|
SARDA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515051892
|
|
SARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126309
|
126309
|
|
|
|
|
|
|
|