|
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-57-021-063-001/581
(RASTIPUR)
|
3157021000NRG23191020220434573
|
19/10/2022
|
PRAMILA
|
3157021WL037529
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671888
|
|
PRAMILA
|
()
|
|
2
|
TARWA
|
UP-57-021-063-001/582
(RASTIPUR)
|
3157021000NRG23191020220434574
|
19/10/2022
|
MITHAI PRASAD
|
3157021WL037529
|
MITHAI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671887
|
|
MITHAI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-029-002/253
(KUDHAPAR)
|
3157021022NRG23191020220434034
|
19/10/2022
|
SAVITA
|
3157021WL037472
|
SAVITA
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615671890
|
|
SAVITA
|
()
|
|
4
|
TARWA
|
UP-57-021-029-002/266
(KUDHAPAR)
|
3157021022NRG23191020220434035
|
19/10/2022
|
VEERU KUMAR
|
3157021WL037472
|
VEERU KUMAR
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615671889
|
|
VEERU KUMAR
|
()
|
|
5
|
TARWA
|
UP-57-021-029-002/348
(KUDHAPAR)
|
3157021022NRG23191020220434036
|
19/10/2022
|
JULEKHA
|
3157021WL037472
|
JULEKHA
|
00468
|
UBIN0543772
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615671893
|
|
JULEKHA
|
()
|
|
6
|
TARWA
|
UP-57-021-029-002/394
(KUDHAPAR)
|
3157021022NRG23191020220434037
|
19/10/2022
|
MANITA
|
3157021WL037472
|
MANITA
|
00468
|
UBIN0543772
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615671892
|
|
MANITA
|
()
|
|
7
|
TARWA
|
UP-57-021-029-002/398
(KUDHAPAR)
|
3157021022NRG23191020220434038
|
19/10/2022
|
KASHIRAM
|
3157021WL037472
|
KASHIRAM
|
00468
|
UBIN0543772
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615671894
|
|
KASHIRAM
|
()
|
|
8
|
TARWA
|
UP-57-021-063-001/566
(RASTIPUR)
|
3157021000NRG23191020220434569
|
19/10/2022
|
PRABHAWATI
|
3157021WL037529
|
PRABHAWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671895
|
|
PRABHAWATI
|
()
|
|
9
|
TARWA
|
UP-57-021-063-001/592
(RASTIPUR)
|
3157021000NRG23191020220434576
|
19/10/2022
|
GYANTI
|
3157021WL037529
|
GYANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671891
|
|
GYANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
10
|
TARWA
|
UP-57-021-063-001/446
(RASTIPUR)
|
3157021000NRG23191020220434566
|
19/10/2022
|
CHANDAN
|
3157021WL037529
|
CHANDAN
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671902
|
|
CHANDAN
|
()
|
|
11
|
TARWA
|
UP-57-021-063-001/563
(RASTIPUR)
|
3157021000NRG23191020220434567
|
19/10/2022
|
RAMAWADH
|
3157021WL037529
|
RAMAWADH
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671897
|
|
RAMAWADH
|
()
|
|
12
|
TARWA
|
UP-57-021-063-001/571
(RASTIPUR)
|
3157021000NRG23191020220434570
|
19/10/2022
|
ANITA
|
3157021WL037529
|
ANITA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671900
|
|
ANITA
|
()
|
|
13
|
TARWA
|
UP-57-021-063-001/573
(RASTIPUR)
|
3157021000NRG23191020220434571
|
19/10/2022
|
SURENDRA
|
3157021WL037529
|
SURENDRA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671901
|
|
SURENDRA
|
()
|
|
14
|
TARWA
|
UP-57-021-063-001/579
(RASTIPUR)
|
3157021000NRG23191020220434572
|
19/10/2022
|
KANHAIYA
|
3157021WL037529
|
KANHAIYA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671899
|
|
KANHAIYA
|
()
|
|
15
|
TARWA
|
UP-57-021-063-001/588
(RASTIPUR)
|
3157021000NRG23191020220434575
|
19/10/2022
|
SHILA
|
3157021WL037529
|
SHILA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671896
|
|
SHILA
|
()
|
|
16
|
TARWA
|
UP-57-021-063-001/594
(RASTIPUR)
|
3157021000NRG23191020220434577
|
19/10/2022
|
REETA
|
3157021WL037529
|
REETA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671898
|
|
REETA
|
()
|
|
17
|
TARWA
|
UP-57-021-063-001/615
(RASTIPUR)
|
3157021000NRG23191020220434579
|
19/10/2022
|
SONU
|
3157021WL037529
|
SONU
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671903
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-040-001/377
(MURAR PUR)
|
3157021000NRG23191020220434787
|
19/10/2022
|
PUSHPA
|
3157021WL037545
|
PUSHPA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671905
|
|
PUSHPA
|
()
|
|
19
|
TARWA
|
UP-57-021-040-001/379
(MURAR PUR)
|
3157021000NRG23191020220434788
|
19/10/2022
|
PRAMILA
|
3157021WL037545
|
PRAMILA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671906
|
|
PRAMILA
|
()
|
|
20
|
TARWA
|
UP-57-021-040-001/380
(MURAR PUR)
|
3157021000NRG23191020220434789
|
19/10/2022
|
VIDHYA
|
3157021WL037545
|
VIDHYA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671904
|
|
VIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
TARWA
|
UP-57-021-063-001/565
(RASTIPUR)
|
3157021000NRG23191020220434568
|
19/10/2022
|
RAHUL
|
3157021WL037529
|
RAHUL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671908
|
|
RAHUL
|
()
|
|
22
|
TARWA
|
UP-57-021-063-001/596
(RASTIPUR)
|
3157021000NRG23191020220434578
|
19/10/2022
|
SONIYA
|
3157021WL037529
|
SONIYA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615671907
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|