|
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-57-021-045-001/139
(PATTI BHIKHARI)
|
3157021000NRG23300320230715927
|
30/03/2023
|
daya
|
3157021WL064703
|
daya
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087834
|
|
Mr. DAYA YADAV
|
INDIAN BANK(607105)
|
|
2
|
TARWA
|
UP-57-021-045-001/148
(PATTI BHIKHARI)
|
3157021000NRG23300320230715926
|
30/03/2023
|
SANJAY
|
3157021WL064702
|
SANJAY
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087852
|
|
Mr. SANJAY YADAV
|
INDIAN BANK(607105)
|
|
3
|
TARWA
|
UP-57-021-045-001/19
(PATTI BHIKHARI)
|
3157021000NRG23300320230715900
|
30/03/2023
|
VIRENDAR
|
3157021WL064689
|
VIRENDAR
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087843
|
|
Mr. VIRENDRA RAM
|
INDIAN BANK(607105)
|
|
4
|
TARWA
|
UP-57-021-045-001/210
(PATTI BHIKHARI)
|
3157021000NRG23300320230715896
|
30/03/2023
|
YOGENDRA
|
3157021WL064685
|
YOGENDRA
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087845
|
|
Mr. YOGENDRA YADAV
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-045-001/213
(PATTI BHIKHARI)
|
3157021000NRG23300320230715889
|
30/03/2023
|
SARWAN
|
3157021WL064678
|
SARWAN
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087844
|
|
Mr. Saravan Yadav
|
INDIAN BANK(607105)
|
|
6
|
TARWA
|
UP-57-021-045-001/226
(PATTI BHIKHARI)
|
3157021000NRG23300320230715895
|
30/03/2023
|
SANJU
|
3157021WL064684
|
SANJU
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087848
|
|
Mrs. SANJOO YADAV
|
INDIAN BANK(607105)
|
|
7
|
TARWA
|
UP-57-021-045-001/231
(PATTI BHIKHARI)
|
3157021000NRG23300320230715891
|
30/03/2023
|
BHAGWANDASH
|
3157021WL064680
|
BHAGWANDASH
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087851
|
|
Mr. BHAGAVAN DAS YADAV
|
INDIAN BANK(607105)
|
|
8
|
TARWA
|
UP-57-021-045-001/232
(PATTI BHIKHARI)
|
3157021000NRG23300320230715923
|
30/03/2023
|
SOMARI
|
3157021WL064699
|
SOMARI
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087847
|
|
Mr. SHYAMDIN YADAV S/O RAMAGYA YADAV
|
INDIAN BANK(607105)
|
|
9
|
TARWA
|
UP-57-021-045-001/27
(PATTI BHIKHARI)
|
3157021000NRG23300320230715931
|
30/03/2023
|
TILASH
|
3157021WL064707
|
TILASH
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087839
|
|
Mr. TILAS RAM
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-045-001/279
(PATTI BHIKHARI)
|
3157021000NRG23300320230715928
|
30/03/2023
|
RAMSAHAR
|
3157021WL064704
|
RAMSAHAR
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087849
|
|
Mr. RAMSAMHAR YADAV
|
INDIAN BANK(607105)
|
|
11
|
TARWA
|
UP-57-021-045-001/280
(PATTI BHIKHARI)
|
3157021000NRG23300320230715932
|
30/03/2023
|
REETA
|
3157021WL064708
|
REETA
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087853
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
12
|
TARWA
|
UP-57-021-045-001/284
(PATTI BHIKHARI)
|
3157021000NRG23300320230715890
|
30/03/2023
|
RAJESH
|
3157021WL064679
|
RAJESH
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087846
|
|
Mr. RAJESH YADAV
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-045-001/304
(PATTI BHIKHARI)
|
3157021000NRG23300320230715897
|
30/03/2023
|
MUNNA
|
3157021WL064686
|
MUNNA
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087850
|
|
Mr. MUNNA YADAV
|
INDIAN BANK(607105)
|
|
14
|
TARWA
|
UP-57-021-045-001/38
(PATTI BHIKHARI)
|
3157021000NRG23300320230715925
|
30/03/2023
|
BISUNI
|
3157021WL064701
|
BISUNI
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087833
|
|
Mr. BISHUNI YADAV
|
INDIAN BANK(607105)
|
|
15
|
TARWA
|
UP-57-021-045-001/7
(PATTI BHIKHARI)
|
3157021000NRG23300320230715893
|
30/03/2023
|
DINESH
|
3157021WL064682
|
DINESH
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087837
|
|
Mr. DINESH RAM
|
INDIAN BANK(607105)
|
|
16
|
TARWA
|
UP-57-021-045-001/85
(PATTI BHIKHARI)
|
3157021000NRG23300320230715892
|
30/03/2023
|
SULCHAND
|
3157021WL064681
|
SULCHAND
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087840
|
|
Mr. Sulchand Yadav
|
INDIAN BANK(607105)
|
|
17
|
TARWA
|
UP-57-021-045-001/88
(PATTI BHIKHARI)
|
3157021000NRG23300320230715922
|
30/03/2023
|
SHYAMA
|
3157021WL064698
|
SHYAMA
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087835
|
|
Ms. SHYAMA YADAV
|
INDIAN BANK(607105)
|
|
18
|
TARWA
|
UP-57-021-045-001/89
(PATTI BHIKHARI)
|
3157021000NRG23300320230715924
|
30/03/2023
|
BUDDHU
|
3157021WL064700
|
BUDDHU
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087836
|
|
Mr. BUDHDOO .
|
INDIAN BANK(607105)
|
|
19
|
TARWA
|
UP-57-021-045-001/92
(PATTI BHIKHARI)
|
3157021000NRG23300320230715899
|
30/03/2023
|
BINDU
|
3157021WL064688
|
BINDU
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087838
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
20
|
TARWA
|
UP-57-021-045-001/94
(PATTI BHIKHARI)
|
3157021000NRG23300320230715898
|
30/03/2023
|
SULIYA DEVI
|
3157021WL064687
|
SULIYA DEVI
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087841
|
|
Ms. SULIYA DEVI
|
INDIAN BANK(607105)
|
|
21
|
TARWA
|
UP-57-021-045-001/95
(PATTI BHIKHARI)
|
3157021000NRG23300320230715929
|
30/03/2023
|
LALJI RAM
|
3157021WL064705
|
LALJI RAM
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172087842
|
|
Mr. LALJI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|