|
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-57-021-074-001/47
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299059
|
11/08/2022
|
SHIVPOOJAN
|
3157021WL025280
|
SHIVPOOJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046663
|
|
SHIVPOOJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-074-001/292
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299047
|
11/08/2022
|
MAMATA
|
3157021WL025280
|
MAMATA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046668
|
|
MAMATA
|
()
|
|
3
|
TARWA
|
UP-57-021-074-001/295
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299048
|
11/08/2022
|
RAJAN
|
3157021WL025280
|
RAJAN
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046664
|
|
RAJAN
|
()
|
|
4
|
TARWA
|
UP-57-021-074-001/299
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299049
|
11/08/2022
|
URMILA
|
3157021WL025280
|
URMILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046670
|
|
URMILA
|
()
|
|
5
|
TARWA
|
UP-57-021-074-001/302
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299051
|
11/08/2022
|
ANIL
|
3157021WL025280
|
ANIL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046666
|
|
ANIL
|
()
|
|
6
|
TARWA
|
UP-57-021-074-001/303
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299052
|
11/08/2022
|
SUNITA
|
3157021WL025280
|
SUNITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046667
|
|
SUNITA
|
()
|
|
7
|
TARWA
|
UP-57-021-074-001/306
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299053
|
11/08/2022
|
TARA
|
3157021WL025280
|
TARA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046665
|
|
TARA
|
()
|
|
8
|
TARWA
|
UP-57-021-074-001/315
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299056
|
11/08/2022
|
RAJKUMAR
|
3157021WL025280
|
RAJKUMAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046672
|
|
RAJKUMAR
|
()
|
|
9
|
TARWA
|
UP-57-021-074-001/316
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299057
|
11/08/2022
|
HANSHA
|
3157021WL025280
|
HANSHA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046669
|
|
HANSHA
|
()
|
|
10
|
TARWA
|
UP-57-021-074-001/322
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299058
|
11/08/2022
|
ASHA
|
3157021WL025280
|
ASHA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046671
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-074-001/307
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299054
|
11/08/2022
|
MANOJ
|
3157021WL025280
|
MANOJ
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046673
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|