|
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-57-021-038-001/302
(MOKALPUR)
|
3157021000NRG23161120220473179
|
16/11/2022
|
RAM PALAT RAM
|
3157021WL041368
|
RAM PALAT RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636006009
|
|
RAM PALAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-070-001/411
(MAUPARASIN)
|
3157021000NRG23161120220473209
|
16/11/2022
|
PARVATI
|
3157021WL041369
|
PARVATI
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636005993
|
|
PARVATI
|
()
|
|
3
|
TARWA
|
UP-57-021-070-001/45
(MAUPARASIN)
|
3157021000NRG23161120220473210
|
16/11/2022
|
BHAGWANTA
|
3157021WL041369
|
BHAGWANTA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636005992
|
|
BHAGWANTA
|
()
|
|
4
|
TARWA
|
UP-57-021-070-001/81
(MAUPARASIN)
|
3157021000NRG23161120220473213
|
16/11/2022
|
RAMAWATI
|
3157021WL041369
|
RAMAWATI
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636005991
|
|
RAMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-070-001/375
(MAUPARASIN)
|
3157021000NRG23161120220473205
|
16/11/2022
|
SHARAD VARMA
|
3157021WL041369
|
SHARAD VARMA
|
00354
|
PUNB0992500
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636005995
|
|
SHARAD VARMA
|
()
|
|
6
|
TARWA
|
UP-57-021-070-001/393
(MAUPARASIN)
|
3157021000NRG23161120220473207
|
16/11/2022
|
CHINTA
|
3157021WL041369
|
CHINTA
|
00354
|
PUNB0992500
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636005994
|
|
CHINTA
|
()
|
|
7
|
TARWA
|
UP-57-021-070-001/396
(MAUPARASIN)
|
3157021000NRG23161120220473208
|
16/11/2022
|
MAYA
|
3157021WL041369
|
MAYA
|
00354
|
PUNB0992500
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636005996
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-070-001/365
(MAUPARASIN)
|
3157021000NRG23161120220473204
|
16/11/2022
|
SANGEETA
|
3157021WL041369
|
SANGEETA
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636005998
|
|
MRS SANGITA RAJBHAR
|
()
|
|
9
|
TARWA
|
UP-57-021-070-001/392
(MAUPARASIN)
|
3157021000NRG23161120220473206
|
16/11/2022
|
REENA
|
3157021WL041369
|
REENA
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636005999
|
|
MRS REENA
|
()
|
|
10
|
TARWA
|
UP-57-021-070-001/92
(MAUPARASIN)
|
3157021000NRG23161120220473214
|
16/11/2022
|
SUSHILA
|
3157021WL041369
|
SUSHILA
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636005997
|
|
MR SUSHILA RTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-039-001/210
(MUNSAWA)
|
3157021000NRG23161120220473068
|
16/11/2022
|
ASWANI KUMAR
|
3157021WL041362
|
ASWANI KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636006002
|
|
ASWANI KUMAR
|
()
|
|
12
|
TARWA
|
UP-57-021-039-001/309
(MUNSAWA)
|
3157021000NRG23161120220473070
|
16/11/2022
|
SHIVAM
|
3157021WL041362
|
SHIVAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636006001
|
|
SHIVAM
|
()
|
|
13
|
TARWA
|
UP-57-021-039-001/310
(MUNSAWA)
|
3157021000NRG23161120220473071
|
16/11/2022
|
POONAM DEVI
|
3157021WL041362
|
POONAM DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636006005
|
|
POONAM DEVI
|
()
|
|
14
|
TARWA
|
UP-57-021-039-001/315
(MUNSAWA)
|
3157021000NRG23161120220473072
|
16/11/2022
|
PUSHPA
|
3157021WL041362
|
PUSHPA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636006006
|
|
PUSHPA
|
()
|
|
15
|
TARWA
|
UP-57-021-039-001/319
(MUNSAWA)
|
3157021000NRG23161120220473073
|
16/11/2022
|
DHIRJU BHARTI
|
3157021WL041362
|
DHIRJU BHARTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636006003
|
|
DHIRJU BHARTI
|
()
|
|
16
|
TARWA
|
UP-57-021-039-001/325
(MUNSAWA)
|
3157021000NRG23161120220473074
|
16/11/2022
|
SUSHILA
|
3157021WL041362
|
SUSHILA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636006004
|
|
SUSHILA
|
()
|
|
17
|
TARWA
|
UP-57-021-039-001/99
(MUNSAWA)
|
3157021000NRG23161120220473078
|
16/11/2022
|
SANJAY
|
3157021WL041362
|
SANJAY
|
00468
|
UBIN0543772
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636006000
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-038-001/209
(MOKALPUR)
|
3157021000NRG23161120220473177
|
16/11/2022
|
SHIVKARAN
|
3157021WL041368
|
SHIVKARAN
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636006007
|
|
SHIVKARAN
|
()
|
|
19
|
TARWA
|
UP-57-021-038-001/231
(MOKALPUR)
|
3157021000NRG23161120220473178
|
16/11/2022
|
MANJU
|
3157021WL041368
|
MANJU
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636006008
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|