|
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-57-021-015-001/16
(DARIYAPUR NEVADA)
|
3157021000NRG23080920220360583
|
08/09/2022
|
KAMALA
|
3157021WL030363
|
KAMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290426
|
|
KAMALA S/O SRI RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-019-001/70
(GANIPUR DAGRAHA)
|
3157021000NRG23080920220361500
|
08/09/2022
|
SANTOSH
|
3157021WL030425
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290417
|
|
SANTOSH S//O SRI SIWARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-072-002/120
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23080920220361700
|
08/09/2022
|
SABITA
|
3157021WL030457
|
SABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290427
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARWA
|
UP-57-021-072-002/125
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23080920220361701
|
08/09/2022
|
Asha
|
3157021WL030457
|
Asha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290423
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARWA
|
UP-57-021-072-002/20
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23080920220361706
|
08/09/2022
|
OMPRAKASH
|
3157021WL030457
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290424
|
|
OMPRAKASH S/OSHIWANARTAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TARWA
|
UP-57-021-072-002/47
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23080920220361709
|
08/09/2022
|
SAROJ
|
3157021WL030457
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290419
|
|
SAROJA W/O SRI SHIWARJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-072-002/51
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23080920220361710
|
08/09/2022
|
LALDEI
|
3157021WL030457
|
LALDEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290425
|
|
Mrs. Laldei .
|
INDIAN BANK(607105)
|
|
8
|
TARWA
|
UP-57-021-072-002/6
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23080920220361711
|
08/09/2022
|
BALESWAR
|
3157021WL030457
|
BALESWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290418
|
|
Mr. BALESHWER S\O KEDAR
|
INDIAN BANK(607105)
|
|
9
|
TARWA
|
UP-57-021-072-002/74
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23080920220361712
|
08/09/2022
|
SANJAY
|
3157021WL030457
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290420
|
|
Mrs. Sanjay Gond
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-072-002/93
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23080920220361714
|
08/09/2022
|
SANJU
|
3157021WL030457
|
SANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290421
|
|
SANJU W/O BIJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
TARWA
|
UP-57-021-072-002/96
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23080920220361715
|
08/09/2022
|
RAMBACCHAN
|
3157021WL030457
|
RAMBACCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290422
|
|
RAMBACHAN S/O SRI MERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-072-002/19
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23080920220361705
|
08/09/2022
|
BEBEE
|
3157021WL030457
|
BEBEE
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290429
|
|
Mrs. Bebi .
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-072-002/19
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23080920220361704
|
08/09/2022
|
FULCHAND
|
3157021WL030457
|
FULCHAND
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290431
|
|
Mr. PHOOL CHAND
|
INDIAN BANK(607105)
|
|
14
|
TARWA
|
UP-57-021-072-002/31
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23080920220361707
|
08/09/2022
|
PREMA
|
3157021WL030457
|
PREMA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290430
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARWA
|
UP-57-021-072-002/35
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23080920220361708
|
08/09/2022
|
BHAGWANTA
|
3157021WL030457
|
BHAGWANTA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290428
|
|
Mrs. Bhagavanta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-021-001/126
(HARDASPUR)
|
3157021000NRG23080920220360587
|
08/09/2022
|
ASRAF
|
3157021WL030365
|
ASRAF
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741290415
|
|
Mr. ASHRAF .
|
INDIAN BANK(607105)
|
|
17
|
TARWA
|
UP-57-021-021-001/37
(HARDASPUR)
|
3157021000NRG23080920220360589
|
08/09/2022
|
SONU
|
3157021WL030365
|
SONU
|
00176
|
IDIB000U525
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741290432
|
|
Ms. SONU .
|
INDIAN BANK(607105)
|
|
18
|
TARWA
|
UP-57-021-021-001/38
(HARDASPUR)
|
3157021000NRG23080920220360590
|
08/09/2022
|
AJMUDDIN
|
3157021WL030365
|
AJMUDDIN
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741290433
|
|
Mr. MD.AJMUDDIN .
|
INDIAN BANK(607105)
|
|
19
|
TARWA
|
UP-57-021-021-001/5
(HARDASPUR)
|
3157021000NRG23080920220360591
|
08/09/2022
|
CHAMPA
|
3157021WL030365
|
CHAMPA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741290434
|
|
Mr. TRIVENI .
|
INDIAN BANK(607105)
|
|
20
|
TARWA
|
UP-57-021-021-001/81
(HARDASPUR)
|
3157021000NRG23080920220360592
|
08/09/2022
|
KALPU
|
3157021WL030365
|
KALPU
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741290416
|
|
Mr. KALPU .
|
INDIAN BANK(607105)
|
|
21
|
TARWA
|
UP-57-021-044-002/2
(PANDEYATARKUSHA)
|
3157021000NRG23080920220360735
|
08/09/2022
|
shobha
|
3157021WL030374
|
shobha
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741290435
|
|
Mr. SHOBHANATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
22
|
TARWA
|
UP-57-021-029-002/106
(KUDHAPAR)
|
3157021000NRG23080920220360147
|
08/09/2022
|
SINOD
|
3157021WL030332
|
SINOD
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741290412
|
|
SINOD YADAV S.O.DARBARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
TARWA
|
UP-57-021-029-002/115
(KUDHAPAR)
|
3157021000NRG23080920220360148
|
08/09/2022
|
KANTI
|
3157021WL030332
|
KANTI
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741290438
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARWA
|
UP-57-021-029-002/164
(KUDHAPAR)
|
3157021000NRG23080920220360149
|
08/09/2022
|
Reena
|
3157021WL030332
|
Reena
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741290413
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARWA
|
UP-57-021-029-002/197
(KUDHAPAR)
|
3157021000NRG23080920220360151
|
08/09/2022
|
GHURBHARI
|
3157021WL030332
|
GHURBHARI
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741290439
|
|
GHURBHARI RAM S.O. MUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
TARWA
|
UP-57-021-029-002/29
(KUDHAPAR)
|
3157021000NRG23080920220360161
|
08/09/2022
|
ASHOK
|
3157021WL030332
|
ASHOK
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741290414
|
|
ASHOK SINGH S/O-RAM JANAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
TARWA
|
UP-57-021-029-002/46
(KUDHAPAR)
|
3157021000NRG23080920220360176
|
08/09/2022
|
NIRMALA DEVI
|
3157021WL030332
|
NIRMALA DEVI
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741290437
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARWA
|
UP-57-021-029-002/62
(KUDHAPAR)
|
3157021000NRG23080920220360209
|
08/09/2022
|
SHARADA
|
3157021WL030332
|
SHARADA
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741290436
|
|
MRS SHARDSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARWA
|
UP-57-021-029-002/73
(KUDHAPAR)
|
3157021000NRG23080920220360210
|
08/09/2022
|
KAMALI DEVI
|
3157021WL030332
|
KAMALI DEVI
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741290411
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73911
|
73911
|
|
|
|
|
|
|
|