|
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-57-021-050-006/241
(SARAI VRINDAVAN)
|
3157021000NRG22280620220793197
|
12/07/2022
|
KAMALI
|
3157021WL0088860
|
KAMALI
|
00045
|
BARB0SARPAT
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3866441880
|
|
KAMALI
|
()
|
|
2
|
TARWA
|
UP-57-021-050-006/241
(SARAI VRINDAVAN)
|
3157021000NRG22280620220793198
|
12/07/2022
|
KAMALI
|
3157021WL0088860
|
KAMALI
|
00045
|
BARB0SARPAT
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3866441879
|
|
KAMALI
|
()
|
|
3
|
TARWA
|
UP-57-021-050-006/241
(SARAI VRINDAVAN)
|
3157021000NRG22280620220793199
|
12/07/2022
|
KAMALI
|
3157021WL0088860
|
KAMALI
|
00045
|
BARB0SARPAT
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3866441881
|
|
KAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-001-002/197
(ASADHIR PUR)
|
3157021000NRG22070620220793017
|
12/07/2022
|
CHANDRIKA
|
3157021WL0088825
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
11/08/2022
|
|
3866441884
|
No Such Account
|
|
|
|
5
|
TARWA
|
UP-57-021-001-002/197
(ASADHIR PUR)
|
3157021000NRG22070620220793018
|
12/07/2022
|
CHANDRIKA
|
3157021WL0088825
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
11/08/2022
|
|
3866441883
|
No Such Account
|
|
|
|
6
|
TARWA
|
UP-57-021-001-002/197
(ASADHIR PUR)
|
3157021000NRG22070620220793019
|
12/07/2022
|
CHANDRIKA
|
3157021WL0088825
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
11/08/2022
|
|
3866441882
|
No Such Account
|
|
|
|
7
|
TARWA
|
UP-57-021-026-003/261
(JIYAPUR)
|
3157021000NRG22100520220792588
|
12/07/2022
|
URMILA
|
3157021WL0088753
|
URMILA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
11/08/2022
|
|
3866441864
|
No Such Account
|
|
|
|
8
|
TARWA
|
UP-57-021-071-001/576
(BILIHILI)
|
3157021000NRG22280620220793188
|
12/07/2022
|
PRADUM
|
3157021WL0088856
|
PRADUM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3866441885
|
|
PRADUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-026-003/127
(JIYAPUR)
|
3157021000NRG22100520220792587
|
12/07/2022
|
DILIP
|
3157021WL0088753
|
DILIP
|
00176
|
IDIB000M696
|
2856
|
2856
|
Rejected
|
11/08/2022
|
|
3866441878
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
TARWA
|
UP-57-021-049-002/392
(SARAI TRILOCHAN)
|
3157021000NRG22080520220792510
|
12/07/2022
|
PARVATI DEVI
|
3157021WL0088733
|
PARVATI DEVI
|
00468
|
UBIN0530280
|
2652
|
2652
|
Rejected
|
11/08/2022
|
|
3866441868
|
No Such Account
|
|
|
|
11
|
TARWA
|
UP-57-021-049-002/392
(SARAI TRILOCHAN)
|
3157021000NRG22080520220792508
|
12/07/2022
|
PARVATI DEVI
|
3157021WL0088733
|
PARVATI DEVI
|
00468
|
UBIN0530280
|
2856
|
2856
|
Rejected
|
11/08/2022
|
|
3866441866
|
No Such Account
|
|
|
|
12
|
TARWA
|
UP-57-021-049-002/392
(SARAI TRILOCHAN)
|
3157021000NRG22080520220792509
|
12/07/2022
|
PARVATI DEVI
|
3157021WL0088733
|
PARVATI DEVI
|
00468
|
UBIN0530280
|
2856
|
2856
|
Rejected
|
11/08/2022
|
|
3866441865
|
No Such Account
|
|
|
|
13
|
TARWA
|
UP-57-021-049-002/392
(SARAI TRILOCHAN)
|
3157021000NRG22080520220792511
|
12/07/2022
|
PARVATI DEVI
|
3157021WL0088733
|
PARVATI DEVI
|
00468
|
UBIN0530280
|
2856
|
2856
|
Rejected
|
11/08/2022
|
|
3866441867
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-018-001/68
(FADDUPUR)
|
3157021000NRG22280620220793176
|
12/07/2022
|
RAJESH
|
3157021WL0088852
|
RAJESH
|
00468
|
UBIN0546607
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3866441871
|
|
RAJESH
|
()
|
|
15
|
TARWA
|
UP-57-021-018-001/68
(FADDUPUR)
|
3157021000NRG22280620220793177
|
12/07/2022
|
RAJESH
|
3157021WL0088852
|
RAJESH
|
00468
|
UBIN0546607
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3866441872
|
|
RAJESH
|
()
|
|
16
|
TARWA
|
UP-57-021-018-001/68
(FADDUPUR)
|
3157021000NRG22280620220793178
|
12/07/2022
|
RAJESH
|
3157021WL0088852
|
RAJESH
|
00468
|
UBIN0546607
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3866441873
|
|
RAJESH
|
()
|
|
17
|
TARWA
|
UP-57-021-050-006/236
(SARAI VRINDAVAN)
|
3157021000NRG22280620220793195
|
12/07/2022
|
RAMDANI
|
3157021WL0088860
|
RAMDANI
|
00468
|
UBIN0546607
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3866441869
|
|
RAMDANI
|
()
|
|
18
|
TARWA
|
UP-57-021-050-006/236
(SARAI VRINDAVAN)
|
3157021000NRG22280620220793196
|
12/07/2022
|
RAMDANI
|
3157021WL0088860
|
RAMDANI
|
00468
|
UBIN0546607
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3866441870
|
|
RAMDANI
|
()
|
|
19
|
TARWA
|
UP-57-021-057-002/106
(TITIRA)
|
3157021000NRG22150420220792096
|
12/07/2022
|
BALKESAR RAM
|
3157021WL0088654
|
BALKESAR RAM
|
00468
|
UBIN0546607
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3866441874
|
|
BALKESAR RAM
|
()
|
|
20
|
TARWA
|
UP-57-021-057-002/106
(TITIRA)
|
3157021000NRG22150420220792097
|
12/07/2022
|
BALKESAR RAM
|
3157021WL0088654
|
BALKESAR RAM
|
00468
|
UBIN0546607
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3866441875
|
|
BALKESAR RAM
|
()
|
|
21
|
TARWA
|
UP-57-021-071-001/570
(BILIHILI)
|
3157021000NRG22280620220793186
|
12/07/2022
|
REETA
|
3157021WL0088856
|
REETA
|
00468
|
UBIN0546607
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3866441877
|
|
REETA
|
()
|
|
22
|
TARWA
|
UP-57-021-071-001/570
(BILIHILI)
|
3157021000NRG22280620220793187
|
12/07/2022
|
REETA
|
3157021WL0088856
|
REETA
|
00468
|
UBIN0546607
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3866441876
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62628
|
62628
|
|
|
|
|
|
|
|