|
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-57-021-044-002/204
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200605
|
14/07/2022
|
KARMA DEVI
|
3157021WL018487
|
KARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690954
|
|
KARMA DEVI
|
()
|
|
2
|
TARWA
|
UP-57-021-044-002/451
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200601
|
14/07/2022
|
DINESH
|
3157021WL018486
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690955
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-044-002/45
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200617
|
14/07/2022
|
BANARASHI
|
3157021WL018487
|
BANARASHI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690956
|
|
BANARASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-044-002/193
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200604
|
14/07/2022
|
ARCHNA
|
3157021WL018487
|
ARCHNA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690962
|
|
ARCHNA
|
()
|
|
5
|
TARWA
|
UP-57-021-044-002/211
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200606
|
14/07/2022
|
OMPRAKASH RAJBHAR
|
3157021WL018487
|
OMPRAKASH RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690966
|
|
OMPRAKASH RAJBHAR
|
()
|
|
6
|
TARWA
|
UP-57-021-044-002/216
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200607
|
14/07/2022
|
KALUTI DEVI
|
3157021WL018487
|
KALUTI DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690958
|
|
KALUTI DEVI
|
()
|
|
7
|
TARWA
|
UP-57-021-044-002/284
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200591
|
14/07/2022
|
RAMDULAR RAJBHAR
|
3157021WL018486
|
RAMDULAR RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690968
|
|
RAMDULAR RAJBHAR
|
()
|
|
8
|
TARWA
|
UP-57-021-044-002/295
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200592
|
14/07/2022
|
FULAMTI DEVI
|
3157021WL018486
|
FULAMTI DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690961
|
|
FULAMTI DEVI
|
()
|
|
9
|
TARWA
|
UP-57-021-044-002/306
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200593
|
14/07/2022
|
POONAM RAJBHAR
|
3157021WL018486
|
POONAM RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690970
|
|
POONAM RAJBHAR
|
()
|
|
10
|
TARWA
|
UP-57-021-044-002/309
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200609
|
14/07/2022
|
VIMLA DEVI
|
3157021WL018487
|
VIMLA DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690969
|
|
VIMLA DEVI
|
()
|
|
11
|
TARWA
|
UP-57-021-044-002/322
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200610
|
14/07/2022
|
ANIL RAJBHAR
|
3157021WL018487
|
ANIL RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690971
|
|
ANIL RAJBHAR
|
()
|
|
12
|
TARWA
|
UP-57-021-044-002/424
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200597
|
14/07/2022
|
ILA RAJBHAR
|
3157021WL018486
|
ILA RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690964
|
|
ILA RAJBHAR
|
()
|
|
13
|
TARWA
|
UP-57-021-044-002/429
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200611
|
14/07/2022
|
SATENDRA
|
3157021WL018487
|
SATENDRA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690957
|
|
SATENDRA
|
()
|
|
14
|
TARWA
|
UP-57-021-044-002/433
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200599
|
14/07/2022
|
CHANDA
|
3157021WL018486
|
CHANDA
|
00176
|
IDIB000U525
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868690973
|
|
CHANDA
|
()
|
|
15
|
TARWA
|
UP-57-021-044-002/434
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200612
|
14/07/2022
|
MAMATA
|
3157021WL018487
|
MAMATA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690963
|
|
MAMATA
|
()
|
|
16
|
TARWA
|
UP-57-021-044-002/435
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200600
|
14/07/2022
|
SHANTI
|
3157021WL018486
|
SHANTI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690967
|
|
SHANTI
|
()
|
|
17
|
TARWA
|
UP-57-021-044-002/444
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200614
|
14/07/2022
|
SANDEEP KUMAR
|
3157021WL018487
|
SANDEEP KUMAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690972
|
|
SANDEEP KUMAR
|
()
|
|
18
|
TARWA
|
UP-57-021-044-002/447
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200615
|
14/07/2022
|
SANGEETA
|
3157021WL018487
|
SANGEETA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690965
|
|
SANGEETA
|
()
|
|
19
|
TARWA
|
UP-57-021-044-002/452
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200618
|
14/07/2022
|
REENA
|
3157021WL018487
|
REENA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690960
|
|
REENA
|
()
|
|
20
|
TARWA
|
UP-57-021-044-002/455
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200602
|
14/07/2022
|
DINKAR
|
3157021WL018486
|
DINKAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690974
|
|
DINKAR
|
()
|
|
21
|
TARWA
|
UP-57-021-044-002/51-A
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200619
|
14/07/2022
|
FERU
|
3157021WL018487
|
FERU
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690959
|
|
FERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
22
|
TARWA
|
UP-57-021-044-002/213
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200590
|
14/07/2022
|
SHANTI DEVI
|
3157021WL018486
|
SHANTI DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690977
|
|
SHANTI DEVI
|
()
|
|
23
|
TARWA
|
UP-57-021-044-002/219
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200608
|
14/07/2022
|
GEETA DEVI
|
3157021WL018487
|
GEETA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690976
|
|
GEETA DEVI
|
()
|
|
24
|
TARWA
|
UP-57-021-044-002/419
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200594
|
14/07/2022
|
RAMANAND RAJBHAR
|
3157021WL018486
|
RAMANAND RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690980
|
|
RAMANAND RAJBHAR
|
()
|
|
25
|
TARWA
|
UP-57-021-044-002/420
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200595
|
14/07/2022
|
NIKELAL
|
3157021WL018486
|
NIKELAL
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690978
|
|
NIKELAL
|
()
|
|
26
|
TARWA
|
UP-57-021-044-002/421
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200596
|
14/07/2022
|
SUNITA
|
3157021WL018486
|
SUNITA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690979
|
|
SUNITA
|
()
|
|
27
|
TARWA
|
UP-57-021-044-002/425
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200598
|
14/07/2022
|
DUSHYANT
|
3157021WL018486
|
DUSHYANT
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690975
|
|
DUSHYANT
|
()
|
|
28
|
TARWA
|
UP-57-021-044-002/439
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200613
|
14/07/2022
|
RAMPRASAD
|
3157021WL018487
|
RAMPRASAD
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690981
|
|
RAMPRASAD
|
()
|
|
29
|
TARWA
|
UP-57-021-044-002/449
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200616
|
14/07/2022
|
SUNITA
|
3157021WL018487
|
SUNITA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690982
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84987
|
84987
|
|
|
|
|
|
|
|