|
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-57-021-038-001/01
(MOKALPUR)
|
3157021000NRG23030920220350072
|
04/09/2022
|
AMRIT
|
3157021WL029381
|
AMRIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673538031
|
|
AMRIT
|
()
|
|
2
|
TARWA
|
UP-57-021-038-001/182
(MOKALPUR)
|
3157021000NRG23030920220350079
|
04/09/2022
|
RADIKA
|
3157021WL029381
|
RADIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673538032
|
|
RADIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-024-001/118
(JAMUDEEH)
|
3157021000NRG23030920220350082
|
04/09/2022
|
DEEPAK
|
3157021WL029382
|
DEEPAK
|
00176
|
IDIB000U525
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673538030
|
|
DEEPAK
|
()
|
|
4
|
TARWA
|
UP-57-021-024-001/126
(JAMUDEEH)
|
3157021000NRG23030920220350084
|
04/09/2022
|
HASIBUN
|
3157021WL029382
|
HASIBUN
|
00176
|
IDIB000U525
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673538027
|
|
HASIBUN
|
()
|
|
5
|
TARWA
|
UP-57-021-024-001/126
(JAMUDEEH)
|
3157021000NRG23030920220350083
|
04/09/2022
|
HASIBUN
|
3157021WL029382
|
HASIBUN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673538026
|
|
HASIBUN
|
()
|
|
6
|
TARWA
|
UP-57-021-024-001/141
(JAMUDEEH)
|
3157021000NRG23030920220350085
|
04/09/2022
|
BHARAT LALSHAHEB
|
3157021WL029382
|
BHARAT LALSHAHEB
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673538025
|
|
BHARAT LALSHAHEB
|
()
|
|
7
|
TARWA
|
UP-57-021-024-001/156
(JAMUDEEH)
|
3157021000NRG23030920220350086
|
04/09/2022
|
SEEMA
|
3157021WL029382
|
SEEMA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673538020
|
|
SEEMA
|
()
|
|
8
|
TARWA
|
UP-57-021-024-001/213
(JAMUDEEH)
|
3157021000NRG23030920220350089
|
04/09/2022
|
RAMBHA
|
3157021WL029382
|
RAMBHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673538028
|
|
RAMBHA
|
()
|
|
9
|
TARWA
|
UP-57-021-024-001/242
(JAMUDEEH)
|
3157021000NRG23030920220350090
|
04/09/2022
|
BECHAI RAM
|
3157021WL029382
|
BECHAI RAM
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673538029
|
|
BECHAI RAM
|
()
|
|
10
|
TARWA
|
UP-57-021-038-001/223
(MOKALPUR)
|
3157021000NRG23030920220350081
|
04/09/2022
|
MANJU DEVI
|
3157021WL029381
|
MANJU DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673538021
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-024-001/169
(JAMUDEEH)
|
3157021000NRG23030920220350087
|
04/09/2022
|
SONI GOND
|
3157021WL029382
|
SONI GOND
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673538024
|
|
MRS SONI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-038-001/155
(MOKALPUR)
|
3157021000NRG23030920220350078
|
04/09/2022
|
NIRMALA
|
3157021WL029381
|
NIRMALA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673538023
|
|
NIRMALA
|
()
|
|
13
|
TARWA
|
UP-57-021-038-001/21
(MOKALPUR)
|
3157021000NRG23030920220350080
|
04/09/2022
|
MURHU
|
3157021WL029381
|
MURHU
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673538022
|
|
MURHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|