|
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-57-021-027-004/475
(JUWA)
|
3157021000NRG23010920220345224
|
01/09/2022
|
AJAY
|
3157021WL028909
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641248688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-027-004/521
(JUWA)
|
3157021000NRG23310820220345205
|
01/09/2022
|
MANISH
|
3157021WL028908
|
MANISH
|
00468
|
UBIN0534668
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248689
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-027-004/438
(JUWA)
|
3157021000NRG23010920220345219
|
01/09/2022
|
LALBACHCHI
|
3157021WL028909
|
LALBACHCHI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248690
|
|
LALBACHCHI
|
()
|
|
4
|
TARWA
|
UP-57-021-027-004/459
(JUWA)
|
3157021000NRG23010920220345222
|
01/09/2022
|
SUDRSAN
|
3157021WL028909
|
SUDRSAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248691
|
|
SUDRSAN
|
()
|
|
5
|
TARWA
|
UP-57-021-027-004/464
(JUWA)
|
3157021000NRG23010920220345223
|
01/09/2022
|
GEETA
|
3157021WL028909
|
GEETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248702
|
|
GEETA
|
()
|
|
6
|
TARWA
|
UP-57-021-027-004/477
(JUWA)
|
3157021000NRG23010920220345225
|
01/09/2022
|
SANGEETA
|
3157021WL028909
|
SANGEETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248697
|
|
SANGEETA
|
()
|
|
7
|
TARWA
|
UP-57-021-027-004/491
(JUWA)
|
3157021000NRG23010920220345226
|
01/09/2022
|
CHANDA DEVI
|
3157021WL028909
|
CHANDA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248694
|
|
CHANDA DEVI
|
()
|
|
8
|
TARWA
|
UP-57-021-027-004/494
(JUWA)
|
3157021000NRG23010920220345227
|
01/09/2022
|
LALJI
|
3157021WL028909
|
LALJI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248703
|
|
LALJI
|
()
|
|
9
|
TARWA
|
UP-57-021-027-004/500
(JUWA)
|
3157021000NRG23010920220345228
|
01/09/2022
|
SEEMA DEVI
|
3157021WL028909
|
SEEMA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248698
|
|
SEEMA DEVI
|
()
|
|
10
|
TARWA
|
UP-57-021-027-004/501
(JUWA)
|
3157021000NRG23010920220345229
|
01/09/2022
|
DHANMANI
|
3157021WL028909
|
DHANMANI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248696
|
|
DHANMANI
|
()
|
|
11
|
TARWA
|
UP-57-021-027-004/502
(JUWA)
|
3157021000NRG23010920220345230
|
01/09/2022
|
BINDU
|
3157021WL028909
|
BINDU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248699
|
|
BINDU
|
()
|
|
12
|
TARWA
|
UP-57-021-027-004/503
(JUWA)
|
3157021000NRG23010920220345231
|
01/09/2022
|
DINKAR
|
3157021WL028909
|
DINKAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248693
|
|
DINKAR
|
()
|
|
13
|
TARWA
|
UP-57-021-027-004/506
(JUWA)
|
3157021000NRG23010920220345233
|
01/09/2022
|
SUMAN
|
3157021WL028909
|
SUMAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248701
|
|
SUMAN
|
()
|
|
14
|
TARWA
|
UP-57-021-027-004/507
(JUWA)
|
3157021000NRG23010920220345234
|
01/09/2022
|
PUSHPA KANT
|
3157021WL028909
|
PUSHPA KANT
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248700
|
|
PUSHPA KANT
|
()
|
|
15
|
TARWA
|
UP-57-021-027-004/512
(JUWA)
|
3157021000NRG23310820220345199
|
01/09/2022
|
MEERA
|
3157021WL028908
|
MEERA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248692
|
|
MEERA
|
()
|
|
16
|
TARWA
|
UP-57-021-027-004/515
(JUWA)
|
3157021000NRG23310820220345201
|
01/09/2022
|
SHRMILI
|
3157021WL028908
|
SHRMILI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248705
|
|
SHRMILI
|
()
|
|
17
|
TARWA
|
UP-57-021-027-004/517
(JUWA)
|
3157021000NRG23310820220345202
|
01/09/2022
|
GEETA
|
3157021WL028908
|
GEETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248695
|
|
GEETA
|
()
|
|
18
|
TARWA
|
UP-57-021-027-004/518
(JUWA)
|
3157021000NRG23310820220345203
|
01/09/2022
|
ROHAN KANT
|
3157021WL028908
|
ROHAN KANT
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248704
|
|
ROHAN KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
19
|
TARWA
|
UP-57-021-027-004/505
(JUWA)
|
3157021000NRG23010920220345232
|
01/09/2022
|
POONAM
|
3157021WL028909
|
POONAM
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248708
|
|
POONAM
|
()
|
|
20
|
TARWA
|
UP-57-021-027-004/508
(JUWA)
|
3157021000NRG23310820220345197
|
01/09/2022
|
REENA
|
3157021WL028908
|
REENA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248706
|
|
REENA
|
()
|
|
21
|
TARWA
|
UP-57-021-027-004/510
(JUWA)
|
3157021000NRG23310820220345198
|
01/09/2022
|
MADHUBALA
|
3157021WL028908
|
MADHUBALA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248709
|
|
MADHUBALA
|
()
|
|
22
|
TARWA
|
UP-57-021-027-004/514
(JUWA)
|
3157021000NRG23310820220345200
|
01/09/2022
|
BABLU
|
3157021WL028908
|
BABLU
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248710
|
|
BABLU
|
()
|
|
23
|
TARWA
|
UP-57-021-027-004/519
(JUWA)
|
3157021000NRG23310820220345204
|
01/09/2022
|
MEERA
|
3157021WL028908
|
MEERA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641248707
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|