|
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-57-021-072-002/44
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23120920220367442
|
12/09/2022
|
CHANDRAKALA
|
3157021WL031022
|
CHANDRAKALA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751107986
|
|
Mrs. Chandrakala .
|
INDIAN BANK(607105)
|
|
2
|
TARWA
|
UP-57-021-072-002/94
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23120920220367444
|
12/09/2022
|
GEETA
|
3157021WL031022
|
GEETA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751107987
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-029-003/42
(KUDHAPAR)
|
3157021000NRG23120920220368064
|
12/09/2022
|
KAGADI
|
3157021WL031076
|
KAGADI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107994
|
|
KAGDI W/O INARU
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-029-003/44
(KUDHAPAR)
|
3157021000NRG23120920220368065
|
12/09/2022
|
MAYA DEVI
|
3157021WL031076
|
MAYA DEVI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107991
|
|
MAYA DEVI W/O SHUBHAS KASAYAP
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-029-003/45
(KUDHAPAR)
|
3157021000NRG23120920220368066
|
12/09/2022
|
SUNIL
|
3157021WL031076
|
SUNIL
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751108004
|
|
SUNIL S/O MAJID
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARWA
|
UP-57-021-029-003/46
(KUDHAPAR)
|
3157021000NRG23120920220368067
|
12/09/2022
|
NASIR
|
3157021WL031076
|
NASIR
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751108000
|
|
NASEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-029-003/49
(KUDHAPAR)
|
3157021000NRG23120920220368068
|
12/09/2022
|
MANJU
|
3157021WL031076
|
MANJU
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751108001
|
|
MANJU DEVI WO UDAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-029-003/5
(KUDHAPAR)
|
3157021000NRG23120920220368069
|
12/09/2022
|
HARIKUWAR
|
3157021WL031076
|
HARIKUWAR
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107995
|
|
HARIKUWAR S/O PHULCHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-029-003/5
(KUDHAPAR)
|
3157021000NRG23120920220368070
|
12/09/2022
|
NISHA
|
3157021WL031076
|
NISHA
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107984
|
|
NISHA WO HARIKUVAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-029-003/56
(KUDHAPAR)
|
3157021000NRG23120920220368071
|
12/09/2022
|
RAMRATI
|
3157021WL031076
|
RAMRATI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107993
|
|
RAMRATI DEVI W/O RAMJIT AND RAMJIT
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-029-003/60
(KUDHAPAR)
|
3157021000NRG23120920220368072
|
12/09/2022
|
NAGINA
|
3157021WL031076
|
NAGINA
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107985
|
|
NAGINA BANO WO AHMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-029-003/61
(KUDHAPAR)
|
3157021000NRG23120920220368073
|
12/09/2022
|
NAJBUN
|
3157021WL031076
|
NAJBUN
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751108003
|
|
NAJABUN BEGAM W/O ASHALAM AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-029-003/62
(KUDHAPAR)
|
3157021000NRG23120920220368074
|
12/09/2022
|
JAHADUN
|
3157021WL031076
|
JAHADUN
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107998
|
|
JAHIDUN NISHA WO MR NIJAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-029-003/63
(KUDHAPAR)
|
3157021000NRG23120920220368075
|
12/09/2022
|
AKARAM
|
3157021WL031076
|
AKARAM
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751108002
|
|
AKARAM AMHAD S/O-JAINUL AMHAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-029-003/65
(KUDHAPAR)
|
3157021000NRG23120920220368076
|
12/09/2022
|
KAMLI DEVI
|
3157021WL031076
|
KAMLI DEVI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107997
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TARWA
|
UP-57-021-029-003/70
(KUDHAPAR)
|
3157021000NRG23120920220368077
|
12/09/2022
|
RAMRAJI
|
3157021WL031076
|
RAMRAJI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107996
|
|
RAM RAJI DEVI W.O. RAM CHARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARWA
|
UP-57-021-029-003/72
(KUDHAPAR)
|
3157021000NRG23120920220368078
|
12/09/2022
|
ROJAI
|
3157021WL031076
|
ROJAI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107992
|
|
rojai ansai s/o taiyab ansari
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARWA
|
UP-57-021-029-003/80
(KUDHAPAR)
|
3157021000NRG23120920220368080
|
12/09/2022
|
AKHATAR
|
3157021WL031076
|
AKHATAR
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107999
|
|
NASIBUN & AKHTAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-029-003/81
(KUDHAPAR)
|
3157021000NRG23120920220368081
|
12/09/2022
|
NISHA
|
3157021WL031076
|
NISHA
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107982
|
|
NISHA WO RAUF
|
UNION BANK OF INDIA(508500)
|
|
20
|
TARWA
|
UP-57-021-029-003/83
(KUDHAPAR)
|
3157021000NRG23120920220368082
|
12/09/2022
|
NAJAMA
|
3157021WL031076
|
NAJAMA
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107983
|
|
NAJAMA WO KALAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARWA
|
UP-57-021-029-003/94
(KUDHAPAR)
|
3157021000NRG23120920220368084
|
12/09/2022
|
DURGA
|
3157021WL031076
|
DURGA
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107989
|
|
DURGA DEVI & BECHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARWA
|
UP-57-021-029-003/97
(KUDHAPAR)
|
3157021000NRG23120920220368085
|
12/09/2022
|
ESRAWATI
|
3157021WL031076
|
ESRAWATI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107990
|
|
ISARAWATI DEVI W/O SHAMBHU CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TARWA
|
UP-57-021-029-003/99
(KUDHAPAR)
|
3157021000NRG23120920220368086
|
12/09/2022
|
BHAGWANIYA
|
3157021WL031076
|
BHAGWANIYA
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751107988
|
|
BHAGWANI DEVI W/O RAJENDRA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|