|
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-57-021-015-001/19
(DARIYAPUR NEVADA)
|
3157021000NRG23090520220019291
|
09/05/2022
|
ANIL
|
3157021WL004230
|
ANIL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271435421
|
|
ANIL KUMAR S/OSRI JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-015-001/28
(DARIYAPUR NEVADA)
|
3157021000NRG23090520220019292
|
09/05/2022
|
NAGINA
|
3157021WL004230
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271435426
|
|
NAGINA S/O SRI BAJANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-015-001/31
(DARIYAPUR NEVADA)
|
3157021000NRG23090520220019293
|
09/05/2022
|
NAGINA
|
3157021WL004230
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271435427
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARWA
|
UP-57-021-015-001/41
(DARIYAPUR NEVADA)
|
3157021000NRG23090520220019294
|
09/05/2022
|
BHOLA
|
3157021WL004230
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271435422
|
|
Mrs. PREMA
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-015-001/47
(DARIYAPUR NEVADA)
|
3157021000NRG23090520220019295
|
09/05/2022
|
BALKISHUN
|
3157021WL004230
|
BALKISHUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271435424
|
|
BALKISUN S/O SRI NANHAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TARWA
|
UP-57-021-015-001/5
(DARIYAPUR NEVADA)
|
3157021000NRG23090520220019296
|
09/05/2022
|
RAMBILASH
|
3157021WL004230
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271435420
|
|
RAM BILASH S/O SRI GAURISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-073-001/103
(KOSARA)
|
3157021000NRG23090520220019355
|
09/05/2022
|
GULAB
|
3157021WL004242
|
GULAB
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271435425
|
|
GULAB S/O SRI BHULLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
TARWA
|
UP-57-021-073-001/124
(KOSARA)
|
3157021000NRG23090520220019357
|
09/05/2022
|
Ashish
|
3157021WL004242
|
Ashish
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271435423
|
|
USHA W/O SRI BIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-073-001/184
(KOSARA)
|
3157021000NRG23090520220019360
|
09/05/2022
|
VIJAY
|
3157021WL004242
|
VIJAY
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271435428
|
|
Mr. Vijay .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
TARWA
|
UP-57-021-020-001/113
(HADAURA)
|
3157021000NRG23090520220019216
|
09/05/2022
|
SUMITRA
|
3157021WL004221
|
SUMITRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271435416
|
|
SUMITRA W/O NANHKU
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-020-001/115
(HADAURA)
|
3157021000NRG23090520220019217
|
09/05/2022
|
kumari
|
3157021WL004221
|
kumari
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271435418
|
|
KUMARI DEVI WO SEWAK RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-020-001/230
(HADAURA)
|
3157021000NRG23090520220019219
|
09/05/2022
|
LAXMINA
|
3157021WL004221
|
LAXMINA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271435415
|
|
LAKSHMEENA W/O SUDARSAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-020-001/235
(HADAURA)
|
3157021000NRG23090520220019221
|
09/05/2022
|
PUNAM
|
3157021WL004221
|
PUNAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271435419
|
|
SUDAMA BHARATI AND POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-020-001/245
(HADAURA)
|
3157021000NRG23090520220019222
|
09/05/2022
|
VIDRYA
|
3157021WL004221
|
VIDRYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271435411
|
|
VIDYA DEVI W/O KHADERAN RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-029-002/109
(KUDHAPAR)
|
3157021000NRG23090520220019225
|
09/05/2022
|
DHANJI
|
3157021WL004222
|
DHANJI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271435412
|
|
MRS DHANJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARWA
|
UP-57-021-029-002/110
(KUDHAPAR)
|
3157021000NRG23090520220019226
|
09/05/2022
|
SHARADA
|
3157021WL004222
|
SHARADA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271435413
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARWA
|
UP-57-021-029-002/116
(KUDHAPAR)
|
3157021000NRG23090520220019227
|
09/05/2022
|
SEWATI
|
3157021WL004222
|
SEWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271435414
|
|
SEWATI DEVI W.O. MR RAM AWADH RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARWA
|
UP-57-021-029-002/177
(KUDHAPAR)
|
3157021000NRG23090520220019242
|
09/05/2022
|
VINOD
|
3157021WL004224
|
VINOD
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271435410
|
|
VINOD KUMAR S/O RAMAWADH RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-029-002/184
(KUDHAPAR)
|
3157021000NRG23090520220019243
|
09/05/2022
|
TIJIYA
|
3157021WL004224
|
TIJIYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271435417
|
|
MRS TIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARWA
|
UP-57-021-029-002/80
(KUDHAPAR)
|
3157021000NRG23090520220019241
|
09/05/2022
|
MANTI
|
3157021WL004223
|
MANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271435409
|
|
MANTI DEVI W/O SRIPAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|