|
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-57-021-036-003/55
(MAULANIPUR)
|
3157021000NRG23290620220150094
|
29/06/2022
|
chanu
|
3157021WL014946
|
chanu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593202
|
|
CHANU RAJBHAR SO - LAUTU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-036-003/104
(MAULANIPUR)
|
3157021000NRG23290620220150087
|
29/06/2022
|
ANTU
|
3157021WL014946
|
ANTU
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593196
|
|
ANTU S/O DHANESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-036-003/12
(MAULANIPUR)
|
3157021000NRG23290620220150088
|
29/06/2022
|
DHANANJAY
|
3157021WL014946
|
DHANANJAY
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593195
|
|
DHANANJAY RAJBHAR & MRS. PUSHPA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-036-003/131
(MAULANIPUR)
|
3157021000NRG23290620220150089
|
29/06/2022
|
RAMBILASH
|
3157021WL014946
|
RAMBILASH
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593197
|
|
RAMBILASH SO-PALTU
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-036-003/132
(MAULANIPUR)
|
3157021000NRG23290620220150090
|
29/06/2022
|
KAMLESH RAM
|
3157021WL014946
|
KAMLESH RAM
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593199
|
|
RAM KAMLESH SO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARWA
|
UP-57-021-036-003/136
(MAULANIPUR)
|
3157021000NRG23290620220150091
|
29/06/2022
|
SASHIKALA
|
3157021WL014946
|
SASHIKALA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593198
|
|
SASHIKALA DEVI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-036-003/145
(MAULANIPUR)
|
3157021000NRG23290620220150092
|
29/06/2022
|
SAVITRI
|
3157021WL014946
|
SAVITRI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593200
|
|
KAYAMUDDINS/OFEKU ASARINA W/O ABDUL KAYY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-067-001/31
(RASARA)
|
3157021000NRG23290620220149733
|
29/06/2022
|
SHOBHNATH
|
3157021WL014915
|
SHOBHNATH
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813593201
|
|
SHOBHNATH S/O RAM DHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|