|
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-57-021-025-001/110
(JAMUKHA)
|
3157021000NRG23291120220494417
|
29/11/2022
|
URMILA
|
3157021WL043383
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230810
|
|
Ms. URMILA .
|
INDIAN BANK(607105)
|
|
2
|
TARWA
|
UP-57-021-025-001/16
(JAMUKHA)
|
3157021000NRG23291120220494418
|
29/11/2022
|
SHYAMKARAN
|
3157021WL043383
|
SHYAMKARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230806
|
|
SHYAMKARAN S/O SRI PASHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-025-001/179
(JAMUKHA)
|
3157021000NRG23291120220494419
|
29/11/2022
|
PUNVASHI
|
3157021WL043383
|
PUNVASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230809
|
|
PUNWASI S/O SRI MATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-025-001/46
(JAMUKHA)
|
3157021000NRG23291120220494427
|
29/11/2022
|
BANSU
|
3157021WL043383
|
BANSU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230808
|
|
BANSHU S/OS RI HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TARWA
|
UP-57-021-025-001/47
(JAMUKHA)
|
3157021000NRG23291120220494428
|
29/11/2022
|
RAMSEWAK
|
3157021WL043383
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230805
|
|
RAMSEWAK PRASAD S/O SRI SHIWARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TARWA
|
UP-57-021-025-001/59
(JAMUKHA)
|
3157021000NRG23291120220494429
|
29/11/2022
|
SUSHILA
|
3157021WL043383
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230803
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-025-001/89
(JAMUKHA)
|
3157021000NRG23291120220494431
|
29/11/2022
|
sudami
|
3157021WL043383
|
sudami
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230807
|
|
SUDAMI W/O TEJOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
TARWA
|
UP-57-021-025-001/9
(JAMUKHA)
|
3157021000NRG23291120220494432
|
29/11/2022
|
JOKHU
|
3157021WL043383
|
JOKHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230804
|
|
JOKHU RAJBHAR S/O SRI NAHAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
TARWA
|
UP-57-021-058-001/20
(TIYARA)
|
3157021000NRG23291120220494481
|
29/11/2022
|
faujdar
|
3157021WL043389
|
faujdar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230802
|
|
FAUJDAR S/O BIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
TARWA
|
UP-57-021-013-001/108
(CHAUVAH)
|
3157021000NRG23291120220494590
|
29/11/2022
|
YASVANT
|
3157021WL043398
|
YASVANT
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230793
|
|
Mr. YASHAWANT KUMAR
|
INDIAN BANK(607105)
|
|
11
|
TARWA
|
UP-57-021-013-001/15
(CHAUVAH)
|
3157021000NRG23291120220494591
|
29/11/2022
|
RAMPARKASH
|
3157021WL043398
|
RAMPARKASH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230794
|
|
Mr. RAMPRAKASH
|
INDIAN BANK(607105)
|
|
12
|
TARWA
|
UP-57-021-013-001/8
(CHAUVAH)
|
3157021000NRG23291120220494606
|
29/11/2022
|
GULAB
|
3157021WL043398
|
GULAB
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230792
|
|
Mr. GULAB .
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-013-001/85
(CHAUVAH)
|
3157021000NRG23291120220494607
|
29/11/2022
|
Pyari
|
3157021WL043398
|
Pyari
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230812
|
|
Ms. PYARI DEVI W\O SUDARSHAN
|
INDIAN BANK(607105)
|
|
14
|
TARWA
|
UP-57-021-013-001/86
(CHAUVAH)
|
3157021000NRG23291120220494608
|
29/11/2022
|
EASRAVTI
|
3157021WL043398
|
EASRAVTI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230801
|
|
MRS ISRAWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARWA
|
UP-57-021-058-001/118
(TIYARA)
|
3157021000NRG23291120220494475
|
29/11/2022
|
RAMBALI
|
3157021WL043389
|
RAMBALI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230796
|
|
Mr. Rambali .
|
INDIAN BANK(607105)
|
|
16
|
TARWA
|
UP-57-021-058-001/155
(TIYARA)
|
3157021000NRG23291120220494477
|
29/11/2022
|
SECHU
|
3157021WL043389
|
SECHU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230795
|
|
Mr. SECHU .
|
INDIAN BANK(607105)
|
|
17
|
TARWA
|
UP-57-021-058-001/159
(TIYARA)
|
3157021000NRG23291120220494478
|
29/11/2022
|
bhanu
|
3157021WL043389
|
bhanu
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230811
|
|
Mr. BHANU .
|
INDIAN BANK(607105)
|
|
18
|
TARWA
|
UP-57-021-058-001/188
(TIYARA)
|
3157021000NRG23291120220494479
|
29/11/2022
|
kavalapati
|
3157021WL043389
|
kavalapati
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230798
|
|
Mrs. KAVALPATTI .
|
INDIAN BANK(607105)
|
|
19
|
TARWA
|
UP-57-021-058-001/190
(TIYARA)
|
3157021000NRG23291120220494480
|
29/11/2022
|
asha
|
3157021WL043389
|
asha
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230797
|
|
Mrs. ASHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
20
|
TARWA
|
UP-57-021-058-001/201
(TIYARA)
|
3157021000NRG23291120220494482
|
29/11/2022
|
geeta
|
3157021WL043389
|
geeta
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230799
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARWA
|
UP-57-021-058-001/208
(TIYARA)
|
3157021000NRG23291120220494483
|
29/11/2022
|
asha
|
3157021WL043389
|
asha
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912230800
|
|
Mrs. ASHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|