|
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-57-021-006-001/17
(BELA)
|
3157021000NRG23211120220481744
|
21/11/2022
|
harikesh
|
3157021WL042214
|
harikesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994990
|
|
Mr. HARIKESH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
TARWA
|
UP-57-021-006-001/80
(BELA)
|
3157021000NRG23211120220481762
|
21/11/2022
|
Deena
|
3157021WL042214
|
Deena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994989
|
|
DEENA YADAV SO MUNNI YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-006-001/80
(BELA)
|
3157021000NRG23211120220481763
|
21/11/2022
|
REETA
|
3157021WL042214
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994988
|
|
DEENA YADAV SO MUNNI YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-051-001/25
(SHEHUKA)
|
3157021000NRG23211120220481800
|
21/11/2022
|
RITA
|
3157021WL042218
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994984
|
|
REETA W/O SRI JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TARWA
|
UP-57-021-051-001/29
(SHEHUKA)
|
3157021000NRG23211120220481802
|
21/11/2022
|
MITTHU
|
3157021WL042218
|
MITTHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994985
|
|
MITTHU S/OS RI MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TARWA
|
UP-57-021-073-001/185
(KOSARA)
|
3157021000NRG23211120220481769
|
21/11/2022
|
FULMATI
|
3157021WL042216
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994986
|
|
FOOLMATI W/O SRI MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-006-001/306
(BELA)
|
3157021000NRG23211120220481748
|
21/11/2022
|
JUTHAN
|
3157021WL042214
|
JUTHAN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994987
|
|
Mr. JUTHAN GOND
|
INDIAN BANK(607105)
|
|
8
|
TARWA
|
UP-57-021-024-001/98
(JAMUDEEH)
|
3157021000NRG23211120220480901
|
21/11/2022
|
CHANDRAVATI
|
3157021WL042137
|
CHANDRAVATI
|
00176
|
IDIB000U525
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673994981
|
|
CHANVATIO .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-041-001/113
(NADWA SISIDI)
|
3157021000NRG23211120220480770
|
21/11/2022
|
parsant
|
3157021WL042128
|
parsant
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994983
|
|
PRASANT KUMAR S\O MUNIB
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-041-001/44
(NADWA SISIDI)
|
3157021000NRG23211120220480780
|
21/11/2022
|
RADHIKA
|
3157021WL042129
|
RADHIKA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994997
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-041-001/57
(NADWA SISIDI)
|
3157021000NRG23211120220480781
|
21/11/2022
|
samunari
|
3157021WL042129
|
samunari
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994999
|
|
SAMUNDARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-041-001/61
(NADWA SISIDI)
|
3157021000NRG23211120220480782
|
21/11/2022
|
jiuti
|
3157021WL042129
|
jiuti
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994992
|
|
JIUTI W.O. JOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-041-001/93
(NADWA SISIDI)
|
3157021000NRG23211120220480783
|
21/11/2022
|
SUMITRA
|
3157021WL042129
|
SUMITRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994998
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-052-001/230
(SULTANIPUR)
|
3157021000NRG23211120220481877
|
21/11/2022
|
SHAKUNTALA
|
3157021WL042223
|
SHAKUNTALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994996
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-052-001/235
(SULTANIPUR)
|
3157021000NRG23211120220481878
|
21/11/2022
|
CHAMPA
|
3157021WL042223
|
CHAMPA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994993
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TARWA
|
UP-57-021-052-001/238
(SULTANIPUR)
|
3157021000NRG23211120220481879
|
21/11/2022
|
RINKUDEVI
|
3157021WL042223
|
RINKUDEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994995
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARWA
|
UP-57-021-052-001/241
(SULTANIPUR)
|
3157021000NRG23211120220481880
|
21/11/2022
|
ANJU
|
3157021WL042223
|
ANJU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994994
|
|
ANJUM WO MR JALALUDDIN
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARWA
|
UP-57-021-052-001/243
(SULTANIPUR)
|
3157021000NRG23211120220481881
|
21/11/2022
|
JUMRATI
|
3157021WL042223
|
JUMRATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994991
|
|
JUMARATI SO AMIN
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-052-001/260
(SULTANIPUR)
|
3157021000NRG23211120220481882
|
21/11/2022
|
SIKNDAR
|
3157021WL042223
|
SIKNDAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994982
|
|
SIKANDAR RAM S/O LACHU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|