|
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-57-021-053-001/113
(SUNDHI)
|
3157021000NRG23261120220490250
|
27/11/2022
|
BAKISUN
|
3157021WL042962
|
BAKISUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806131
|
|
BAL KISHUN S/O HAWALDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-063-001/270
(RASTIPUR)
|
3157021000NRG23251120220488841
|
27/11/2022
|
SAROJ
|
3157021WL042829
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806132
|
|
SAROJ.DEVI.W/O.KIRAT.RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-063-001/273
(RASTIPUR)
|
3157021000NRG23251120220488842
|
27/11/2022
|
SUMAN
|
3157021WL042829
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806133
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-005-001/244
(BASGANW)
|
3157021000NRG23261120220490389
|
27/11/2022
|
YASODA
|
3157021WL042971
|
YASODA
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911806136
|
|
YASHODA W.O. NARESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-005-001/245
(BASGANW)
|
3157021000NRG23261120220490390
|
27/11/2022
|
RAMNATH
|
3157021WL042971
|
RAMNATH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806120
|
|
RAM NATH RAM S/O SAHATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARWA
|
UP-57-021-005-001/312
(BASGANW)
|
3157021000NRG23261120220490392
|
27/11/2022
|
AARATI
|
3157021WL042971
|
AARATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806125
|
|
ARATI W/O RAMDARASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-005-001/327
(BASGANW)
|
3157021000NRG23261120220490393
|
27/11/2022
|
YASHODA
|
3157021WL042971
|
YASHODA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806135
|
|
YASHODA DEVI WO MR BAIJNATH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-005-001/335
(BASGANW)
|
3157021000NRG23261120220490394
|
27/11/2022
|
FULAWA
|
3157021WL042971
|
FULAWA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806126
|
|
PHOOLVA W/O BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-052-001/163
(SULTANIPUR)
|
3157021000NRG23251120220488114
|
27/11/2022
|
KALINDI
|
3157021WL042776
|
KALINDI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806121
|
|
KALINDI DEVI W/O RAMJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-052-001/259
(SULTANIPUR)
|
3157021000NRG23251120220488115
|
27/11/2022
|
GEETA
|
3157021WL042776
|
GEETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806122
|
|
GEETA WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-063-001/127
(RASTIPUR)
|
3157021000NRG23251120220488838
|
27/11/2022
|
SUNITA
|
3157021WL042829
|
SUNITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806134
|
|
SUNITA W/O HARINARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
TARWA
|
UP-57-021-063-001/260
(RASTIPUR)
|
3157021000NRG23251120220488840
|
27/11/2022
|
ASHA
|
3157021WL042829
|
ASHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806123
|
|
ASHA W/O DOODHNATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-063-001/302
(RASTIPUR)
|
3157021000NRG23251120220488843
|
27/11/2022
|
SHASHIBALA
|
3157021WL042829
|
SHASHIBALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806127
|
|
SHASHIBALA WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-063-001/331
(RASTIPUR)
|
3157021000NRG23251120220488844
|
27/11/2022
|
VIDYA
|
3157021WL042829
|
VIDYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806124
|
|
VIDYA DEVI W/O FEKAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
15
|
TARWA
|
UP-57-021-012-002/116
(CHAUKI GANJOR)
|
3157021000NRG23261120220490257
|
27/11/2022
|
DINESH
|
3157021WL042963
|
DINESH
|
00468
|
UBIN0547573
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911806128
|
|
DINESH YADAV S/O NARSINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-063-001/151
(RASTIPUR)
|
3157021000NRG23251120220488839
|
27/11/2022
|
SAVITA
|
3157021WL042829
|
SAVITA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806129
|
|
SAVITA.DEVI.W/O.RAJESH.RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
TARWA
|
UP-57-021-040-001/121
(MURAR PUR)
|
3157021000NRG23251120220488666
|
27/11/2022
|
SUNITA
|
3157021WL042822
|
SUNITA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911806130
|
|
SUNEETA W/O JAYCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|