|
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-57-021-032-005/185
(KUVAKHAS)
|
3157021000NRG23230820220328280
|
23/08/2022
|
DUDHNATH
|
3157021WL027426
|
DUDHNATH
|
00045
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718485
|
|
DUDHNATH
|
()
|
|
2
|
TARWA
|
UP-57-021-032-005/175
(KUVAKHAS)
|
3157021000NRG23230820220328274
|
23/08/2022
|
INDRADEV
|
3157021WL027426
|
INDRADEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718484
|
|
INDRADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-032-005/121
(KUVAKHAS)
|
3157021000NRG23230820220328267
|
23/08/2022
|
BABULAL
|
3157021WL027426
|
BABULAL
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718487
|
|
BABULAL
|
()
|
|
4
|
TARWA
|
UP-57-021-032-005/122
(KUVAKHAS)
|
3157021000NRG23230820220328268
|
23/08/2022
|
SUSHILA
|
3157021WL027426
|
SUSHILA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718493
|
|
SUSHILA
|
()
|
|
5
|
TARWA
|
UP-57-021-032-005/123
(KUVAKHAS)
|
3157021000NRG23230820220328269
|
23/08/2022
|
MEELA
|
3157021WL027426
|
MEELA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718494
|
|
MEELA
|
()
|
|
6
|
TARWA
|
UP-57-021-032-005/124
(KUVAKHAS)
|
3157021000NRG23230820220328270
|
23/08/2022
|
POONAM
|
3157021WL027426
|
POONAM
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718496
|
|
POONAM
|
()
|
|
7
|
TARWA
|
UP-57-021-032-005/133
(KUVAKHAS)
|
3157021000NRG23230820220328271
|
23/08/2022
|
SUNDARI
|
3157021WL027426
|
SUNDARI
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718497
|
|
SUNDARI
|
()
|
|
8
|
TARWA
|
UP-57-021-032-005/173
(KUVAKHAS)
|
3157021000NRG23230820220328272
|
23/08/2022
|
SHANTI
|
3157021WL027426
|
SHANTI
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718486
|
|
SHANTI
|
()
|
|
9
|
TARWA
|
UP-57-021-032-005/174
(KUVAKHAS)
|
3157021000NRG23230820220328273
|
23/08/2022
|
RAMRAJ PAL
|
3157021WL027426
|
RAMRAJ PAL
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718495
|
|
RAMRAJ PAL
|
()
|
|
10
|
TARWA
|
UP-57-021-032-005/176
(KUVAKHAS)
|
3157021000NRG23230820220328275
|
23/08/2022
|
SUGIYA
|
3157021WL027426
|
SUGIYA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718491
|
|
SUGIYA
|
()
|
|
11
|
TARWA
|
UP-57-021-032-005/177
(KUVAKHAS)
|
3157021000NRG23230820220328276
|
23/08/2022
|
MAINA
|
3157021WL027426
|
MAINA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718489
|
|
MAINA
|
()
|
|
12
|
TARWA
|
UP-57-021-032-005/178
(KUVAKHAS)
|
3157021000NRG23230820220328277
|
23/08/2022
|
KAMALI PAL
|
3157021WL027426
|
KAMALI PAL
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718490
|
|
KAMALI PAL
|
()
|
|
13
|
TARWA
|
UP-57-021-032-005/181
(KUVAKHAS)
|
3157021000NRG23230820220328279
|
23/08/2022
|
MUSAFIR
|
3157021WL027426
|
MUSAFIR
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718488
|
|
MUSAFIR
|
()
|
|
14
|
TARWA
|
UP-57-021-032-005/187
(KUVAKHAS)
|
3157021000NRG23230820220328281
|
23/08/2022
|
CHINTA
|
3157021WL027426
|
CHINTA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718492
|
|
CHINTA
|
()
|
|
15
|
TARWA
|
UP-57-021-032-005/190
(KUVAKHAS)
|
3157021000NRG23230820220328282
|
23/08/2022
|
ANIL BANVASI
|
3157021WL027426
|
ANIL BANVASI
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718498
|
|
ANIL BANVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-032-005/180
(KUVAKHAS)
|
3157021000NRG23230820220328278
|
23/08/2022
|
DULARI
|
3157021WL027426
|
DULARI
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718499
|
|
MRS DULARI
|
()
|
|
17
|
TARWA
|
UP-57-021-032-005/203
(KUVAKHAS)
|
3157021000NRG23230820220328284
|
23/08/2022
|
MANOJ
|
3157021WL027426
|
MANOJ
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278718500
|
|
MR MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|