|
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-57-021-021-001/272
(HARDASPUR)
|
3157021000NRG23310320230721133
|
31/03/2023
|
Vidhyavati Devi
|
3157021WL065761
|
Vidhyavati Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616324
|
|
VIDHYAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-021-001/275
(HARDASPUR)
|
3157021000NRG23310320230721127
|
31/03/2023
|
Indr Dev Banbashee
|
3157021WL065755
|
Indr Dev Banbashee
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616326
|
|
INDR DEV BANBASHEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-021-001/169
(HARDASPUR)
|
3157021000NRG23300320230715654
|
31/03/2023
|
SANDHYA
|
3157021WL064518
|
SANDHYA
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616319
|
|
SANDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-021-001/259
(HARDASPUR)
|
3157021000NRG23310320230721151
|
31/03/2023
|
Pooja devi
|
3157021WL065770
|
Pooja devi
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616325
|
|
Ms. Pooja Devi
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-021-001/263
(HARDASPUR)
|
3157021000NRG23310320230721143
|
31/03/2023
|
Savita Pal
|
3157021WL065767
|
Savita Pal
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616321
|
|
SAVITA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TARWA
|
UP-57-021-021-001/264
(HARDASPUR)
|
3157021000NRG23310320230721144
|
31/03/2023
|
Sadhana Yadav
|
3157021WL065768
|
Sadhana Yadav
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616320
|
|
SADHANA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-021-001/268
(HARDASPUR)
|
3157021000NRG23310320230721132
|
31/03/2023
|
Shobha Devi
|
3157021WL065760
|
Shobha Devi
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616322
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
8
|
TARWA
|
UP-57-021-021-001/269
(HARDASPUR)
|
3157021000NRG23310320230721125
|
31/03/2023
|
Subedar Pal
|
3157021WL065753
|
Subedar Pal
|
00176
|
IDIB000U525
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616323
|
|
Mr. SUBEDAR PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-021-001/251
(HARDASPUR)
|
3157021000NRG23310320230721129
|
31/03/2023
|
Dhanja pal
|
3157021WL065757
|
Dhanja pal
|
00415
|
SBIN0013318
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616310
|
|
MRS DHANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARWA
|
UP-57-021-021-001/252
(HARDASPUR)
|
3157021000NRG23310320230721131
|
31/03/2023
|
Kunju Ram
|
3157021WL065759
|
Kunju Ram
|
00415
|
SBIN0013318
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616309
|
|
KUNJU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-021-001/254
(HARDASPUR)
|
3157021000NRG23310320230721134
|
31/03/2023
|
Lalchand Kanaujiya
|
3157021WL065762
|
Lalchand Kanaujiya
|
00468
|
UBIN0547573
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616313
|
|
LALCHAND KANOJIYA S/O RAM AWATAR KANOJIY
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-021-001/255
(HARDASPUR)
|
3157021000NRG23310320230721124
|
31/03/2023
|
Kusum kumari
|
3157021WL065752
|
Kusum kumari
|
00468
|
UBIN0547573
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616317
|
|
SADHAU KUMAR SO PRBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-021-001/261
(HARDASPUR)
|
3157021000NRG23310320230721152
|
31/03/2023
|
Ramdhani Pal
|
3157021WL065771
|
Ramdhani Pal
|
00468
|
UBIN0547573
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616311
|
|
RAM DHANI RAM PAL SO SADDHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-021-001/265
(HARDASPUR)
|
3157021000NRG23310320230721153
|
31/03/2023
|
Saroja Devi
|
3157021WL065772
|
Saroja Devi
|
00468
|
UBIN0547573
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616316
|
|
OM PRAKASH MAURYA SO SHIV NATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-021-001/266
(HARDASPUR)
|
3157021000NRG23310320230721142
|
31/03/2023
|
Shshikala Devi
|
3157021WL065766
|
Shshikala Devi
|
00468
|
UBIN0547573
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616315
|
|
SASHIKALA DEVI WO LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
TARWA
|
UP-57-021-021-001/271
(HARDASPUR)
|
3157021000NRG23310320230721141
|
31/03/2023
|
Tufani Maurya
|
3157021WL065765
|
Tufani Maurya
|
00468
|
UBIN0547573
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616314
|
|
Mr. TUFANI MAURYA
|
INDIAN BANK(607105)
|
|
17
|
TARWA
|
UP-57-021-021-001/273
(HARDASPUR)
|
3157021000NRG23310320230721128
|
31/03/2023
|
Vijayi Pal
|
3157021WL065756
|
Vijayi Pal
|
00468
|
UBIN0547573
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616312
|
|
VIJAY KUMAR PAL SO JAY RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARWA
|
UP-57-021-021-001/274
(HARDASPUR)
|
3157021000NRG23310320230721130
|
31/03/2023
|
Virendra Prasad
|
3157021WL065758
|
Virendra Prasad
|
00468
|
UBIN0547573
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173616318
|
|
VIRENDRA PRASAD SO JAGPATI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|