|
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-57-021-053-001/242
(SUNDHI)
|
3157021000NRG23011120220452787
|
01/11/2022
|
ROHIT
|
3157021WL039289
|
ROHIT
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010392
|
|
ROHIT
|
()
|
|
2
|
TARWA
|
UP-57-021-053-001/205
(SUNDHI)
|
3157021000NRG23011120220452786
|
01/11/2022
|
SHYAMSUNDAR
|
3157021WL039289
|
SHYAMSUNDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010391
|
|
SHYAMSUNDAR
|
()
|
|
3
|
TARWA
|
UP-57-021-053-001/22
(SUNDHI)
|
3157021000NRG23011120220451463
|
01/11/2022
|
Chedi
|
3157021WL039181
|
Chedi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010387
|
|
Chedi
|
()
|
|
4
|
TARWA
|
UP-57-021-053-001/253
(SUNDHI)
|
3157021000NRG23011120220452789
|
01/11/2022
|
MOTILAL
|
3157021WL039289
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010389
|
|
MOTILAL
|
()
|
|
5
|
TARWA
|
UP-57-021-053-001/304
(SUNDHI)
|
3157021000NRG23011120220452792
|
01/11/2022
|
BANDANA
|
3157021WL039289
|
BANDANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010390
|
|
BANDANA
|
()
|
|
6
|
TARWA
|
UP-57-021-053-001/81
(SUNDHI)
|
3157021000NRG23011120220452802
|
01/11/2022
|
UEMILA
|
3157021WL039289
|
UEMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010388
|
|
UEMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-053-001/294
(SUNDHI)
|
3157021000NRG23011120220452790
|
01/11/2022
|
ASHOK KUMAR
|
3157021WL039289
|
ASHOK KUMAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010393
|
|
ASHOK KUMAR
|
()
|
|
8
|
TARWA
|
UP-57-021-053-001/345
(SUNDHI)
|
3157021000NRG23011120220452799
|
01/11/2022
|
ASHA
|
3157021WL039289
|
ASHA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010394
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-053-001/335
(SUNDHI)
|
3157021000NRG23011120220452797
|
01/11/2022
|
PRABHAVATI
|
3157021WL039289
|
PRABHAVATI
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010395
|
|
PRABHAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
TARWA
|
UP-57-021-053-001/311
(SUNDHI)
|
3157021000NRG23011120220452794
|
01/11/2022
|
CHANCHAL
|
3157021WL039289
|
CHANCHAL
|
00468
|
UBIN0543578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010396
|
|
CHANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-053-001/312
(SUNDHI)
|
3157021000NRG23011120220452795
|
01/11/2022
|
NEERAJ
|
3157021WL039289
|
NEERAJ
|
00468
|
UBIN0548855
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010397
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-057-002/251
(TITIRA)
|
3157021000NRG23011120220451363
|
01/11/2022
|
PUSHPA
|
3157021WL039172
|
PUSHPA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010399
|
|
PUSHPA
|
()
|
|
13
|
TARWA
|
UP-57-021-057-002/31
(TITIRA)
|
3157021000NRG23011120220451365
|
01/11/2022
|
VINOD KUMAR
|
3157021WL039172
|
VINOD KUMAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010398
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-053-001/245
(SUNDHI)
|
3157021000NRG23011120220452788
|
01/11/2022
|
SANTOSH YADAV
|
3157021WL039289
|
SANTOSH YADAV
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010404
|
|
SANTOSH YADAV
|
()
|
|
15
|
TARWA
|
UP-57-021-053-001/303
(SUNDHI)
|
3157021000NRG23011120220452791
|
01/11/2022
|
MUNNI DEVI
|
3157021WL039289
|
MUNNI DEVI
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010400
|
|
MUNNI DEVI
|
()
|
|
16
|
TARWA
|
UP-57-021-053-001/310
(SUNDHI)
|
3157021000NRG23011120220452793
|
01/11/2022
|
CHANDAN
|
3157021WL039289
|
CHANDAN
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010403
|
|
CHANDAN
|
()
|
|
17
|
TARWA
|
UP-57-021-053-001/327
(SUNDHI)
|
3157021000NRG23011120220452796
|
01/11/2022
|
VIKASH
|
3157021WL039289
|
VIKASH
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010405
|
|
VIKASH
|
()
|
|
18
|
TARWA
|
UP-57-021-053-001/338
(SUNDHI)
|
3157021000NRG23011120220452798
|
01/11/2022
|
PRATIMA
|
3157021WL039289
|
PRATIMA
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010401
|
|
PRATIMA
|
()
|
|
19
|
TARWA
|
UP-57-021-053-001/362
(SUNDHI)
|
3157021000NRG23011120220452800
|
01/11/2022
|
KALINDI
|
3157021WL039289
|
KALINDI
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010402
|
|
KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
20
|
TARWA
|
UP-57-021-057-002/244
(TITIRA)
|
3157021000NRG23011120220451362
|
01/11/2022
|
ARVIND
|
3157021WL039172
|
ARVIND
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010406
|
|
ARVIND
|
()
|
|
21
|
TARWA
|
UP-57-021-057-002/257
(TITIRA)
|
3157021000NRG23011120220451364
|
01/11/2022
|
RESHAMI
|
3157021WL039172
|
RESHAMI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010407
|
|
RESHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
22
|
TARWA
|
UP-57-021-053-001/368
(SUNDHI)
|
3157021000NRG23011120220452801
|
01/11/2022
|
ASHISH
|
3157021WL039289
|
ASHISH
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614010408
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARWA
|
UP3157021_011122FTO_1505864
|
Bank of Baroda
|
BARB0BUPGBX
|
BARODA UTTAR PRADESH GRAMIN BANK
|
2982
|
|
2
|
TARWA
|
UP3157021_011122FTO_1505864
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
MEHNAJPUR
|
14910
|
|
3
|
TARWA
|
UP3157021_011122FTO_1505864
|
Indian Bank
|
IDIB000M696
|
MEHNAJPUR
|
5964
|
|
4
|
TARWA
|
UP3157021_011122FTO_1505864
|
Punjab National Bank
|
PUNB0992500
|
MEHNAJPUR
|
2982
|
|
5
|
TARWA
|
UP3157021_011122FTO_1505864
|
UNION BANK OF INDIA
|
UBIN0543578
|
PATRAHI
|
2982
|
|
6
|
TARWA
|
UP3157021_011122FTO_1505864
|
UNION BANK OF INDIA
|
UBIN0548855
|
NAIKDIH
|
2982
|
|
7
|
TARWA
|
UP3157021_011122FTO_1505864
|
UNION BANK OF INDIA
|
UBIN0549479
|
NARAINPUR(DIST AZAMGARH)
|
5964
|
|
8
|
TARWA
|
UP3157021_011122FTO_1505864
|
UNION BANK OF INDIA
|
UBIN0560138
|
MOUDHA BRANCH
|
17892
|
|
9
|
TARWA
|
UP3157021_011122FTO_1505864
|
UNION BANK OF INDIA
|
UBIN0571172
|
Uchhauu
|
5964
|
|
10
|
TARWA
|
UP3157021_011122FTO_1505864
|
UNION BANK OF INDIA
|
UBIN0571181
|
NIHOREGANJ
|
2982
|