|
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-57-021-066-001/136
(BIBIPUR)
|
3157021000NRG23030920220350062
|
04/09/2022
|
SHUBHAVATI
|
3157021WL029379
|
SHUBHAVATI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673547579
|
|
SHUBHAVATI
|
()
|
|
2
|
TARWA
|
UP-57-021-066-001/192
(BIBIPUR)
|
3157021000NRG23030920220350068
|
04/09/2022
|
SUNDAR
|
3157021WL029380
|
SUNDAR
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673547572
|
|
SUNDAR
|
()
|
|
3
|
TARWA
|
UP-57-021-066-001/203
(BIBIPUR)
|
3157021000NRG23030920220350063
|
04/09/2022
|
GEETA DEVI
|
3157021WL029379
|
GEETA DEVI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673547578
|
|
GEETA DEVI
|
()
|
|
4
|
TARWA
|
UP-57-021-066-001/212
(BIBIPUR)
|
3157021000NRG23030920220350059
|
04/09/2022
|
MANDEV
|
3157021WL029378
|
MANDEV
|
00468
|
UBIN0548715
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4673547571
|
|
MANDEV
|
()
|
|
5
|
TARWA
|
UP-57-021-066-001/220
(BIBIPUR)
|
3157021000NRG23030920220350060
|
04/09/2022
|
YASVANT
|
3157021WL029378
|
YASVANT
|
00468
|
UBIN0548715
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4673547574
|
|
YASVANT
|
()
|
|
6
|
TARWA
|
UP-57-021-066-001/228
(BIBIPUR)
|
3157021000NRG23030920220350070
|
04/09/2022
|
RAJKUMAR
|
3157021WL029380
|
RAJKUMAR
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673547573
|
|
RAJKUMAR
|
()
|
|
7
|
TARWA
|
UP-57-021-066-001/241
(BIBIPUR)
|
3157021000NRG23030920220350064
|
04/09/2022
|
MOHAMMAD ALAM
|
3157021WL029379
|
MOHAMMAD ALAM
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673547575
|
|
MOHAMMAD ALAM
|
()
|
|
8
|
TARWA
|
UP-57-021-066-001/408
(BIBIPUR)
|
3157021000NRG23030920220350065
|
04/09/2022
|
RAMESH
|
3157021WL029379
|
RAMESH
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673547581
|
|
RAMESH
|
()
|
|
9
|
TARWA
|
UP-57-021-066-001/419
(BIBIPUR)
|
3157021000NRG23030920220351412
|
04/09/2022
|
DURGAVATI
|
3157021WL029504
|
DURGAVATI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673547580
|
|
DURGAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
10
|
TARWA
|
UP-57-021-066-001/227
(BIBIPUR)
|
3157021000NRG23030920220350069
|
04/09/2022
|
MONU
|
3157021WL029380
|
MONU
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673547577
|
|
MONU
|
()
|
|
11
|
TARWA
|
UP-57-021-066-001/231
(BIBIPUR)
|
3157021000NRG23030920220350071
|
04/09/2022
|
VINOD
|
3157021WL029380
|
VINOD
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673547576
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|