|
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-57-021-051-001/96
(SHEHUKA)
|
3157021000NRG23010920220345939
|
01/09/2022
|
maina
|
3157021WL028987
|
maina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4652151444
|
|
MAINA DEVI W/O PATHRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-020-001/121
(HADAURA)
|
3157021000NRG23010920220345315
|
01/09/2022
|
sashikala
|
3157021WL028920
|
sashikala
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4652151442
|
|
SHASHIKALA WO RAKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-020-001/239
(HADAURA)
|
3157021000NRG23010920220345318
|
01/09/2022
|
CHANDRABHAN
|
3157021WL028920
|
CHANDRABHAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4652151446
|
|
CHANDRABHAN S/O-KISHUN
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-020-001/287
(HADAURA)
|
3157021000NRG23010920220345319
|
01/09/2022
|
LALI DEVI
|
3157021WL028920
|
LALI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4652151443
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARWA
|
UP-57-021-020-001/299
(HADAURA)
|
3157021000NRG23010920220345320
|
01/09/2022
|
USHA
|
3157021WL028920
|
USHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4652151445
|
|
USHA DEVI W/O BIHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|