|
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-57-021-033-001/25
(LALMAU)
|
3157021000NRG23060820220282975
|
08/08/2022
|
INDAL
|
3157021WL024093
|
INDAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777392
|
|
NITU W/O SRI INDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-033-001/176
(LALMAU)
|
3157021000NRG23060820220282955
|
08/08/2022
|
KEVALA
|
3157021WL024093
|
KEVALA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777383
|
|
Mrs. Kevala .
|
INDIAN BANK(607105)
|
|
3
|
TARWA
|
UP-57-021-033-001/181
(LALMAU)
|
3157021000NRG23060820220282957
|
08/08/2022
|
RAMDEVI
|
3157021WL024093
|
RAMDEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777380
|
|
Mrs. Ramdei .
|
INDIAN BANK(607105)
|
|
4
|
TARWA
|
UP-57-021-033-001/191
(LALMAU)
|
3157021000NRG23060820220282959
|
08/08/2022
|
SITARAM
|
3157021WL024093
|
SITARAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777378
|
|
Mr. SITARAM
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-033-001/196
(LALMAU)
|
3157021000NRG23060820220282960
|
08/08/2022
|
ASHA DEVI
|
3157021WL024093
|
ASHA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777376
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
6
|
TARWA
|
UP-57-021-033-001/200
(LALMAU)
|
3157021000NRG23060820220282961
|
08/08/2022
|
DULARI
|
3157021WL024093
|
DULARI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777391
|
|
Mr. RAJENDRA S/O LATE BASANT RAM
|
INDIAN BANK(607105)
|
|
7
|
TARWA
|
UP-57-021-033-001/202
(LALMAU)
|
3157021000NRG23060820220282963
|
08/08/2022
|
MANJU DEVI
|
3157021WL024093
|
MANJU DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777382
|
|
MANJU W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
TARWA
|
UP-57-021-033-001/202
(LALMAU)
|
3157021000NRG23060820220282962
|
08/08/2022
|
VINOD
|
3157021WL024093
|
VINOD
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777381
|
|
Mr. BINOD KUMAR
|
INDIAN BANK(607105)
|
|
9
|
TARWA
|
UP-57-021-033-001/204
(LALMAU)
|
3157021000NRG23060820220282964
|
08/08/2022
|
NAURANGI
|
3157021WL024093
|
NAURANGI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777384
|
|
Mrs. Naurangi Devi
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-033-001/209
(LALMAU)
|
3157021000NRG23060820220282965
|
08/08/2022
|
LILA
|
3157021WL024093
|
LILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777386
|
|
Mrs. LILA W/O SECHU
|
INDIAN BANK(607105)
|
|
11
|
TARWA
|
UP-57-021-033-001/211
(LALMAU)
|
3157021000NRG23060820220282966
|
08/08/2022
|
LAKSMINA
|
3157021WL024093
|
LAKSMINA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777385
|
|
Mrs. LAXMINA DEVI
|
INDIAN BANK(607105)
|
|
12
|
TARWA
|
UP-57-021-033-001/212
(LALMAU)
|
3157021000NRG23060820220282967
|
08/08/2022
|
GEETA
|
3157021WL024093
|
GEETA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777389
|
|
Mrs. Geeta .
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-033-001/213
(LALMAU)
|
3157021000NRG23060820220282968
|
08/08/2022
|
KISHUNI
|
3157021WL024093
|
KISHUNI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777387
|
|
Mrs. KISHUNI W/O JHAMMAN RAM
|
INDIAN BANK(607105)
|
|
14
|
TARWA
|
UP-57-021-033-001/216
(LALMAU)
|
3157021000NRG23060820220282969
|
08/08/2022
|
PUSHPA
|
3157021WL024093
|
PUSHPA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777388
|
|
Mrs. PUSHPA WO RATAN RAM
|
INDIAN BANK(607105)
|
|
15
|
TARWA
|
UP-57-021-033-001/218
(LALMAU)
|
3157021000NRG23060820220282970
|
08/08/2022
|
ANITA
|
3157021WL024093
|
ANITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777390
|
|
Mrs. ANITA DEVI W O SAVINDAR
|
INDIAN BANK(607105)
|
|
16
|
TARWA
|
UP-57-021-033-001/24
(LALMAU)
|
3157021000NRG23060820220282972
|
08/08/2022
|
TETARA
|
3157021WL024093
|
TETARA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777379
|
|
Mrs. Tetari .
|
INDIAN BANK(607105)
|
|
17
|
TARWA
|
UP-57-021-033-001/242
(LALMAU)
|
3157021000NRG23060820220282973
|
08/08/2022
|
PRAMILA
|
3157021WL024093
|
PRAMILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777393
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
18
|
TARWA
|
UP-57-021-033-001/256
(LALMAU)
|
3157021000NRG23060820220282976
|
08/08/2022
|
SUNITA
|
3157021WL024093
|
SUNITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777375
|
|
MR RAMNAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARWA
|
UP-57-021-033-001/26
(LALMAU)
|
3157021000NRG23060820220282977
|
08/08/2022
|
URMILA
|
3157021WL024093
|
URMILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032777377
|
|
Mrs. URMILA DEVI W/O RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|