|
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-57-021-004-001/360
(BARWA)
|
3157021000NRG23310820220344704
|
31/08/2022
|
SHAFLAWATI
|
3157021WL028875
|
SHAFLAWATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419106424
|
|
SHAFLAWATI
|
()
|
|
2
|
TARWA
|
UP-57-021-004-001/374
(BARWA)
|
3157021000NRG23310820220344708
|
31/08/2022
|
SHYAMDEI
|
3157021WL028875
|
SHYAMDEI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419106423
|
|
SHYAMDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-004-001/347
(BARWA)
|
3157021000NRG23310820220344700
|
31/08/2022
|
maina devi
|
3157021WL028875
|
maina devi
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106426
|
|
maina devi
|
()
|
|
4
|
TARWA
|
UP-57-021-004-001/352
(BARWA)
|
3157021000NRG23310820220344701
|
31/08/2022
|
CHINTA
|
3157021WL028875
|
CHINTA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106429
|
|
CHINTA
|
()
|
|
5
|
TARWA
|
UP-57-021-004-001/353
(BARWA)
|
3157021000NRG23310820220344702
|
31/08/2022
|
ASHA DEVI
|
3157021WL028875
|
ASHA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106427
|
|
ASHA DEVI
|
()
|
|
6
|
TARWA
|
UP-57-021-004-001/354
(BARWA)
|
3157021000NRG23310820220344703
|
31/08/2022
|
ARVIND
|
3157021WL028875
|
ARVIND
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106425
|
|
ARVIND
|
()
|
|
7
|
TARWA
|
UP-57-021-004-001/369
(BARWA)
|
3157021000NRG23310820220344706
|
31/08/2022
|
PRADEEP KUMAR
|
3157021WL028875
|
PRADEEP KUMAR
|
00176
|
IDIB000M696
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419106435
|
|
PRADEEP KUMAR
|
()
|
|
8
|
TARWA
|
UP-57-021-004-001/373
(BARWA)
|
3157021000NRG23310820220344707
|
31/08/2022
|
SHYAMDULARI
|
3157021WL028875
|
SHYAMDULARI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106428
|
|
SHYAMDULARI
|
()
|
|
9
|
TARWA
|
UP-57-021-004-001/407
(BARWA)
|
3157021000NRG23310820220344709
|
31/08/2022
|
JAWED AHAMAD
|
3157021WL028875
|
JAWED AHAMAD
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419106432
|
|
JAWED AHAMAD
|
()
|
|
10
|
TARWA
|
UP-57-021-004-001/408
(BARWA)
|
3157021000NRG23310820220344710
|
31/08/2022
|
SHAHANAJ BEGAM
|
3157021WL028875
|
SHAHANAJ BEGAM
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419106431
|
|
SHAHANAJ BEGAM
|
()
|
|
11
|
TARWA
|
UP-57-021-004-001/411
(BARWA)
|
3157021000NRG23310820220344711
|
31/08/2022
|
UMASHANKAR
|
3157021WL028875
|
UMASHANKAR
|
00176
|
IDIB000M696
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419106433
|
|
UMASHANKAR
|
()
|
|
12
|
TARWA
|
UP-57-021-004-001/416
(BARWA)
|
3157021000NRG23310820220344714
|
31/08/2022
|
MUNNI DEVI
|
3157021WL028875
|
MUNNI DEVI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419106439
|
|
MUNNI DEVI
|
()
|
|
13
|
TARWA
|
UP-57-021-004-001/416
(BARWA)
|
3157021000NRG23310820220344713
|
31/08/2022
|
SANDIP
|
3157021WL028875
|
SANDIP
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419106437
|
|
SANDIP
|
()
|
|
14
|
TARWA
|
UP-57-021-004-001/417
(BARWA)
|
3157021000NRG23310820220344715
|
31/08/2022
|
GHURAHU RAJBHAR
|
3157021WL028875
|
GHURAHU RAJBHAR
|
00176
|
IDIB000M696
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419106438
|
|
GHURAHU RAJBHAR
|
()
|
|
15
|
TARWA
|
UP-57-021-004-001/417
(BARWA)
|
3157021000NRG23310820220344716
|
31/08/2022
|
GUDDI
|
3157021WL028875
|
GUDDI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419106440
|
|
GUDDI
|
()
|
|
16
|
TARWA
|
UP-57-021-004-001/418
(BARWA)
|
3157021000NRG23310820220344717
|
31/08/2022
|
SHIVBADAN
|
3157021WL028875
|
SHIVBADAN
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419106441
|
|
SHIVBADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
17
|
TARWA
|
UP-57-021-004-001/345
(BARWA)
|
3157021000NRG23310820220344699
|
31/08/2022
|
satyapal
|
3157021WL028875
|
satyapal
|
00415
|
SBIN0013318
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419106430
|
|
MR SATYAPAL
|
()
|
|
18
|
TARWA
|
UP-57-021-004-001/414
(BARWA)
|
3157021000NRG23310820220344712
|
31/08/2022
|
RAMJANAM
|
3157021WL028875
|
RAMJANAM
|
00415
|
SBIN0013318
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419106434
|
|
MR RAMJANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
19
|
TARWA
|
UP-57-021-004-001/362
(BARWA)
|
3157021000NRG23310820220344705
|
31/08/2022
|
MOHIT
|
3157021WL028875
|
MOHIT
|
00468
|
UBIN0571181
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419106436
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|