|
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-57-021-006-001/343
(BELA)
|
3157021000NRG23010720220155776
|
01/07/2022
|
SVITA
|
3157021WL015404
|
SVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035562772
|
|
SVITA
|
()
|
|
2
|
TARWA
|
UP-57-021-006-001/353
(BELA)
|
3157021000NRG23010720220155778
|
01/07/2022
|
SHARADA DEVI
|
3157021WL015404
|
SHARADA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035562771
|
|
SHARADA DEVI
|
()
|
|
3
|
TARWA
|
UP-57-021-006-001/362
(BELA)
|
3157021000NRG23010720220155780
|
01/07/2022
|
RAJPRAKASH RAM
|
3157021WL015404
|
RAJPRAKASH RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035562768
|
|
RAJPRAKASH RAM
|
()
|
|
4
|
TARWA
|
UP-57-021-006-001/370
(BELA)
|
3157021000NRG23010720220155783
|
01/07/2022
|
URMILA DEVI
|
3157021WL015404
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035562770
|
|
URMILA DEVI
|
()
|
|
5
|
TARWA
|
UP-57-021-006-001/382
(BELA)
|
3157021000NRG23010720220155784
|
01/07/2022
|
SAROJ
|
3157021WL015404
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035562767
|
|
SAROJ
|
()
|
|
6
|
TARWA
|
UP-57-021-006-001/398
(BELA)
|
3157021000NRG23010720220155786
|
01/07/2022
|
MEERA DEVI
|
3157021WL015404
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035562769
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-006-001/355
(BELA)
|
3157021000NRG23010720220155779
|
01/07/2022
|
NATHO PRASAD GOND
|
3157021WL015404
|
NATHO PRASAD GOND
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035562777
|
|
NATHO PRASAD GOND
|
()
|
|
8
|
TARWA
|
UP-57-021-006-001/369
(BELA)
|
3157021000NRG23010720220155782
|
01/07/2022
|
CHHANNU LAL
|
3157021WL015404
|
CHHANNU LAL
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035562776
|
|
CHHANNU LAL
|
()
|
|
9
|
TARWA
|
UP-57-021-006-001/393
(BELA)
|
3157021000NRG23010720220155785
|
01/07/2022
|
DHANANJAY
|
3157021WL015404
|
DHANANJAY
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035562775
|
|
DHANANJAY
|
()
|
|
10
|
TARWA
|
UP-57-021-006-001/405
(BELA)
|
3157021000NRG23010720220155787
|
01/07/2022
|
BHAGAVANATA
|
3157021WL015404
|
BHAGAVANATA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035562774
|
|
BHAGAVANATA
|
()
|
|
11
|
TARWA
|
UP-57-021-006-001/410
(BELA)
|
3157021000NRG23010720220155788
|
01/07/2022
|
CHANDRMA
|
3157021WL015404
|
CHANDRMA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035562773
|
|
CHANDRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-006-001/350
(BELA)
|
3157021000NRG23010720220155777
|
01/07/2022
|
PAPPU RAM
|
3157021WL015404
|
PAPPU RAM
|
00468
|
UBIN0545902
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035562778
|
|
PAPPU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-006-001/368
(BELA)
|
3157021000NRG23010720220155781
|
01/07/2022
|
DHARMENDRA
|
3157021WL015404
|
DHARMENDRA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035562779
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|