|
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-57-021-048-002/143
(SAKIYA VAKIYA)
|
3157021000NRG23300320230716669
|
30/03/2023
|
BINDU
|
3157021WL064838
|
BINDU
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172182058
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARWA
|
UP-57-021-048-002/17
(SAKIYA VAKIYA)
|
3157021000NRG23300320230716702
|
30/03/2023
|
rambashi
|
3157021WL064842
|
rambashi
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172182059
|
|
Mr. RAMBASI .
|
INDIAN BANK(607105)
|
|
3
|
TARWA
|
UP-57-021-048-002/190
(SAKIYA VAKIYA)
|
3157021000NRG23300320230716558
|
30/03/2023
|
SUBHASH
|
3157021WL064820
|
SUBHASH
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172182061
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARWA
|
UP-57-021-048-002/200
(SAKIYA VAKIYA)
|
3157021000NRG23300320230716384
|
30/03/2023
|
MANSIRA
|
3157021WL064793
|
MANSIRA
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172182053
|
|
MANSHIRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TARWA
|
UP-57-021-048-002/222
(SAKIYA VAKIYA)
|
3157021000NRG23300320230716377
|
30/03/2023
|
USHA
|
3157021WL064790
|
USHA
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172182055
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
TARWA
|
UP-57-021-048-002/342
(SAKIYA VAKIYA)
|
3157021000NRG23300320230716564
|
30/03/2023
|
URMILA
|
3157021WL064822
|
URMILA
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172182056
|
|
Mrs. URMILA
|
INDIAN BANK(607105)
|
|
7
|
TARWA
|
UP-57-021-048-002/410
(SAKIYA VAKIYA)
|
3157021000NRG23300320230716538
|
30/03/2023
|
GOVIND
|
3157021WL064815
|
GOVIND
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172182057
|
|
Mr. GOVIND GOND
|
INDIAN BANK(607105)
|
|
8
|
TARWA
|
UP-57-021-048-002/425
(SAKIYA VAKIYA)
|
3157021000NRG23300320230716385
|
30/03/2023
|
RAJESH
|
3157021WL064794
|
RAJESH
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172182052
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARWA
|
UP-57-021-048-002/483
(SAKIYA VAKIYA)
|
3157021000NRG23300320230716500
|
30/03/2023
|
RAJANI
|
3157021WL064811
|
RAJANI
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172182054
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARWA
|
UP-57-021-048-002/51
(SAKIYA VAKIYA)
|
3157021000NRG23300320230716391
|
30/03/2023
|
kamlesh
|
3157021WL064796
|
kamlesh
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172182060
|
|
Mr. KAMLESH RAM
|
INDIAN BANK(607105)
|
|
11
|
TARWA
|
UP-57-021-048-002/51
(SAKIYA VAKIYA)
|
3157021000NRG23300320230716392
|
30/03/2023
|
KAMLESH
|
3157021WL064796
|
KAMLESH
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172182063
|
|
FULMATI W/O SRI RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-048-002/339
(SAKIYA VAKIYA)
|
3157021000NRG23300320230716652
|
30/03/2023
|
RAMESH
|
3157021WL064835
|
RAMESH
|
00354
|
PUNB0992500
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172182064
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-048-002/82
(SAKIYA VAKIYA)
|
3157021000NRG23300320230716657
|
30/03/2023
|
GIRIJA
|
3157021WL064837
|
GIRIJA
|
00415
|
SBIN0013318
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172182062
|
|
MRS MONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|