|
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-57-021-005-001/558
(BASGANW)
|
3157021000NRG23120920220367301
|
12/09/2022
|
SUBASH
|
3157021WL031012
|
SUBASH
|
00468
|
UBIN0538400
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624012
|
|
SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-005-001/406
(BASGANW)
|
3157021000NRG23120920220367281
|
12/09/2022
|
SANTOSH
|
3157021WL031012
|
SANTOSH
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624026
|
|
SANTOSH
|
()
|
|
3
|
TARWA
|
UP-57-021-005-001/433
(BASGANW)
|
3157021000NRG23120920220367282
|
12/09/2022
|
MANJU
|
3157021WL031012
|
MANJU
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624015
|
|
MANJU
|
()
|
|
4
|
TARWA
|
UP-57-021-005-001/436
(BASGANW)
|
3157021000NRG23120920220367283
|
12/09/2022
|
KALIASH
|
3157021WL031012
|
KALIASH
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624017
|
|
KALIASH
|
()
|
|
5
|
TARWA
|
UP-57-021-005-001/450
(BASGANW)
|
3157021000NRG23120920220367284
|
12/09/2022
|
SADAFAL
|
3157021WL031012
|
SADAFAL
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624022
|
|
SADAFAL
|
()
|
|
6
|
TARWA
|
UP-57-021-005-001/456
(BASGANW)
|
3157021000NRG23120920220367285
|
12/09/2022
|
SHANTI DEVI
|
3157021WL031012
|
SHANTI DEVI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624021
|
|
SHANTI DEVI
|
()
|
|
7
|
TARWA
|
UP-57-021-005-001/457
(BASGANW)
|
3157021000NRG23120920220367286
|
12/09/2022
|
CHINTA DEVI
|
3157021WL031012
|
CHINTA DEVI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624023
|
|
CHINTA DEVI
|
()
|
|
8
|
TARWA
|
UP-57-021-005-001/459
(BASGANW)
|
3157021000NRG23120920220367287
|
12/09/2022
|
BINDU
|
3157021WL031012
|
BINDU
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624031
|
|
BINDU
|
()
|
|
9
|
TARWA
|
UP-57-021-005-001/463
(BASGANW)
|
3157021000NRG23120920220367289
|
12/09/2022
|
SAROJ
|
3157021WL031012
|
SAROJ
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624024
|
|
SAROJ
|
()
|
|
10
|
TARWA
|
UP-57-021-005-001/470
(BASGANW)
|
3157021000NRG23120920220367290
|
12/09/2022
|
BINDU
|
3157021WL031012
|
BINDU
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624016
|
|
BINDU
|
()
|
|
11
|
TARWA
|
UP-57-021-005-001/472
(BASGANW)
|
3157021000NRG23120920220367291
|
12/09/2022
|
KUMARI DEVI
|
3157021WL031012
|
KUMARI DEVI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624014
|
|
KUMARI DEVI
|
()
|
|
12
|
TARWA
|
UP-57-021-005-001/480
(BASGANW)
|
3157021000NRG23120920220367292
|
12/09/2022
|
CHANAUTI DEVI
|
3157021WL031012
|
CHANAUTI DEVI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624029
|
|
CHANAUTI DEVI
|
()
|
|
13
|
TARWA
|
UP-57-021-005-001/497
(BASGANW)
|
3157021000NRG23120920220367293
|
12/09/2022
|
SANJU DEVI
|
3157021WL031012
|
SANJU DEVI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624020
|
|
SANJU DEVI
|
()
|
|
14
|
TARWA
|
UP-57-021-005-001/507
(BASGANW)
|
3157021000NRG23120920220367294
|
12/09/2022
|
USHA
|
3157021WL031012
|
USHA
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624025
|
|
USHA
|
()
|
|
15
|
TARWA
|
UP-57-021-005-001/532
(BASGANW)
|
3157021000NRG23120920220367295
|
12/09/2022
|
BEENA
|
3157021WL031012
|
BEENA
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624019
|
|
BEENA
|
()
|
|
16
|
TARWA
|
UP-57-021-005-001/539
(BASGANW)
|
3157021000NRG23120920220367296
|
12/09/2022
|
MALA
|
3157021WL031012
|
MALA
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624028
|
|
MALA
|
()
|
|
17
|
TARWA
|
UP-57-021-005-001/554
(BASGANW)
|
3157021000NRG23120920220367298
|
12/09/2022
|
SHAKUNTALA DEVI
|
3157021WL031012
|
SHAKUNTALA DEVI
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624027
|
|
SHAKUNTALA DEVI
|
()
|
|
18
|
TARWA
|
UP-57-021-005-001/555
(BASGANW)
|
3157021000NRG23120920220367299
|
12/09/2022
|
ASHISH
|
3157021WL031012
|
ASHISH
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624013
|
|
ASHISH
|
()
|
|
19
|
TARWA
|
UP-57-021-005-001/557
(BASGANW)
|
3157021000NRG23120920220367300
|
12/09/2022
|
INDU
|
3157021WL031012
|
INDU
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624018
|
|
INDU
|
()
|
|
20
|
TARWA
|
UP-57-021-005-001/559
(BASGANW)
|
3157021000NRG23120920220367302
|
12/09/2022
|
MANBODH
|
3157021WL031012
|
MANBODH
|
00468
|
UBIN0543772
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624030
|
|
MANBODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
21
|
TARWA
|
UP-57-021-005-001/544
(BASGANW)
|
3157021000NRG23120920220367297
|
12/09/2022
|
SHIVSHANKAR
|
3157021WL031012
|
SHIVSHANKAR
|
00468
|
UBIN0548715
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624032
|
|
SHIVSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
22
|
TARWA
|
UP-57-021-005-001/461
(BASGANW)
|
3157021000NRG23120920220367288
|
12/09/2022
|
SUNITA DEVI
|
3157021WL031012
|
SUNITA DEVI
|
00468
|
UBIN0549479
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747624033
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|