|
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-57-021-005-001/580
(BASGANW)
|
3157021000NRG23240820220330563
|
24/08/2022
|
VISHAL
|
3157021WL027593
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622967
|
|
VISHAL
|
()
|
|
2
|
TARWA
|
UP-57-021-005-001/581
(BASGANW)
|
3157021000NRG23240820220330564
|
24/08/2022
|
DEEPAK
|
3157021WL027593
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622969
|
|
DEEPAK
|
()
|
|
3
|
TARWA
|
UP-57-021-005-001/622
(BASGANW)
|
3157021000NRG23240820220330570
|
24/08/2022
|
MEERA
|
3157021WL027593
|
MEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622968
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-005-001/568
(BASGANW)
|
3157021000NRG23240820220330559
|
24/08/2022
|
USHA
|
3157021WL027593
|
USHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622975
|
|
USHA
|
()
|
|
5
|
TARWA
|
UP-57-021-005-001/570
(BASGANW)
|
3157021000NRG23240820220330560
|
24/08/2022
|
SUMITRA
|
3157021WL027593
|
SUMITRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622978
|
|
SUMITRA
|
()
|
|
6
|
TARWA
|
UP-57-021-005-001/579
(BASGANW)
|
3157021000NRG23240820220330562
|
24/08/2022
|
SHAILESH
|
3157021WL027593
|
SHAILESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622971
|
|
SHAILESH
|
()
|
|
7
|
TARWA
|
UP-57-021-005-001/588
(BASGANW)
|
3157021000NRG23240820220330565
|
24/08/2022
|
DEVRAJI
|
3157021WL027593
|
DEVRAJI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622977
|
|
DEVRAJI
|
()
|
|
8
|
TARWA
|
UP-57-021-005-001/589
(BASGANW)
|
3157021000NRG23240820220330566
|
24/08/2022
|
HARINATH
|
3157021WL027593
|
HARINATH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622974
|
|
HARINATH
|
()
|
|
9
|
TARWA
|
UP-57-021-005-001/599
(BASGANW)
|
3157021000NRG23240820220330567
|
24/08/2022
|
SHIKHA
|
3157021WL027593
|
SHIKHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622976
|
|
SHIKHA
|
()
|
|
10
|
TARWA
|
UP-57-021-005-001/611
(BASGANW)
|
3157021000NRG23240820220330568
|
24/08/2022
|
MOHAN
|
3157021WL027593
|
MOHAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622970
|
|
MOHAN
|
()
|
|
11
|
TARWA
|
UP-57-021-005-001/618
(BASGANW)
|
3157021000NRG23240820220330569
|
24/08/2022
|
JYOTI
|
3157021WL027593
|
JYOTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622963
|
|
JYOTI
|
()
|
|
12
|
TARWA
|
UP-57-021-005-001/625
(BASGANW)
|
3157021000NRG23240820220330571
|
24/08/2022
|
SONAM
|
3157021WL027593
|
SONAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622979
|
|
SONAM
|
()
|
|
13
|
TARWA
|
UP-57-021-005-001/627
(BASGANW)
|
3157021000NRG23240820220330572
|
24/08/2022
|
KABITA
|
3157021WL027593
|
KABITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622980
|
|
KABITA
|
()
|
|
14
|
TARWA
|
UP-57-021-005-001/636
(BASGANW)
|
3157021000NRG23240820220330574
|
24/08/2022
|
SONAM
|
3157021WL027593
|
SONAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622962
|
|
SONAM
|
()
|
|
15
|
TARWA
|
UP-57-021-005-001/638
(BASGANW)
|
3157021000NRG23240820220330575
|
24/08/2022
|
SANGITA
|
3157021WL027593
|
SANGITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622972
|
|
SANGITA
|
()
|
|
16
|
TARWA
|
UP-57-021-005-001/668
(BASGANW)
|
3157021000NRG23240820220330577
|
24/08/2022
|
YOGENDRA
|
3157021WL027593
|
YOGENDRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622973
|
|
YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
17
|
TARWA
|
UP-57-021-005-001/631
(BASGANW)
|
3157021000NRG23240820220330573
|
24/08/2022
|
SANTLAL
|
3157021WL027593
|
SANTLAL
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622964
|
|
SANTLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-005-001/578
(BASGANW)
|
3157021000NRG23240820220330561
|
24/08/2022
|
KUSUM
|
3157021WL027593
|
KUSUM
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622965
|
|
KUSUM
|
()
|
|
19
|
TARWA
|
UP-57-021-005-001/660
(BASGANW)
|
3157021000NRG23240820220330576
|
24/08/2022
|
MANOJ
|
3157021WL027593
|
MANOJ
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279622966
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|