|
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-57-021-012-002/680
(CHAUKI GANJOR)
|
3157021000NRG23090820220291977
|
10/08/2022
|
DEVAASHISH YADAV
|
3157021WL024776
|
DEVAASHISH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049489
|
|
DEVAASHISH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-012-002/251
(CHAUKI GANJOR)
|
3157021000NRG23090820220291949
|
10/08/2022
|
RAMAUTI
|
3157021WL024776
|
RAMAUTI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049491
|
|
RAMAUTI
|
()
|
|
3
|
TARWA
|
UP-57-021-012-002/401
(CHAUKI GANJOR)
|
3157021000NRG23090820220291963
|
10/08/2022
|
BINDU
|
3157021WL024776
|
BINDU
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049493
|
|
BINDU
|
()
|
|
4
|
TARWA
|
UP-57-021-012-002/414
(CHAUKI GANJOR)
|
3157021000NRG23090820220291965
|
10/08/2022
|
KAMLAWATI
|
3157021WL024776
|
KAMLAWATI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049492
|
|
KAMLAWATI
|
()
|
|
5
|
TARWA
|
UP-57-021-012-002/523
(CHAUKI GANJOR)
|
3157021000NRG23090820220291968
|
10/08/2022
|
SAVITA
|
3157021WL024776
|
SAVITA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049490
|
|
SAVITA
|
()
|
|
6
|
TARWA
|
UP-57-021-012-002/558
(CHAUKI GANJOR)
|
3157021000NRG23090820220291970
|
10/08/2022
|
RAJENDR RAM
|
3157021WL024776
|
RAJENDR RAM
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049494
|
|
RAJENDR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-012-002/144
(CHAUKI GANJOR)
|
3157021000NRG23090820220291942
|
10/08/2022
|
gorakh
|
3157021WL024776
|
gorakh
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049509
|
|
gorakh
|
()
|
|
8
|
TARWA
|
UP-57-021-012-002/155
(CHAUKI GANJOR)
|
3157021000NRG23090820220291943
|
10/08/2022
|
UMESH
|
3157021WL024776
|
UMESH
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049502
|
|
UMESH
|
()
|
|
9
|
TARWA
|
UP-57-021-012-002/203
(CHAUKI GANJOR)
|
3157021000NRG23090820220291944
|
10/08/2022
|
GEETA
|
3157021WL024776
|
GEETA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049504
|
|
GEETA
|
()
|
|
10
|
TARWA
|
UP-57-021-012-002/209
(CHAUKI GANJOR)
|
3157021000NRG23090820220291945
|
10/08/2022
|
LILAWATI
|
3157021WL024776
|
LILAWATI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049500
|
|
LILAWATI
|
()
|
|
11
|
TARWA
|
UP-57-021-012-002/249
(CHAUKI GANJOR)
|
3157021000NRG23090820220291947
|
10/08/2022
|
VISHAL
|
3157021WL024776
|
VISHAL
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049503
|
|
VISHAL
|
()
|
|
12
|
TARWA
|
UP-57-021-012-002/251
(CHAUKI GANJOR)
|
3157021000NRG23090820220291948
|
10/08/2022
|
DINESH
|
3157021WL024776
|
DINESH
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049505
|
|
DINESH
|
()
|
|
13
|
TARWA
|
UP-57-021-012-002/252
(CHAUKI GANJOR)
|
3157021000NRG23090820220291950
|
10/08/2022
|
RANAPRATAP
|
3157021WL024776
|
RANAPRATAP
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049513
|
|
RANAPRATAP
|
()
|
|
14
|
TARWA
|
UP-57-021-012-002/255
(CHAUKI GANJOR)
|
3157021000NRG23090820220291951
|
10/08/2022
|
RASARAN
|
3157021WL024776
|
RASARAN
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049514
|
|
RASARAN
|
()
|
|
15
|
TARWA
|
UP-57-021-012-002/26
(CHAUKI GANJOR)
|
3157021000NRG23090820220291952
|
10/08/2022
|
RADHIKA
|
3157021WL024776
|
RADHIKA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049499
|
|
RADHIKA
|
()
|
|
16
|
TARWA
|
UP-57-021-012-002/262
(CHAUKI GANJOR)
|
3157021000NRG23090820220291953
|
10/08/2022
|
ESARAR
|
3157021WL024776
|
ESARAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049495
|
|
ESARAR
|
()
|
|
17
|
TARWA
|
UP-57-021-012-002/262
(CHAUKI GANJOR)
|
3157021000NRG23090820220291954
|
10/08/2022
|
HASRUNA
|
3157021WL024776
|
HASRUNA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049515
|
|
HASRUNA
|
()
|
|
18
|
TARWA
|
UP-57-021-012-002/270
(CHAUKI GANJOR)
|
3157021000NRG23090820220291955
|
10/08/2022
|
PRAMILA
|
3157021WL024776
|
PRAMILA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049512
|
|
PRAMILA
|
()
|
|
19
|
TARWA
|
UP-57-021-012-002/290
(CHAUKI GANJOR)
|
3157021000NRG23090820220291956
|
10/08/2022
|
SECHAN RAJBHAR
|
3157021WL024776
|
SECHAN RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049507
|
|
SECHAN RAJBHAR
|
()
|
|
20
|
TARWA
|
UP-57-021-012-002/309
(CHAUKI GANJOR)
|
3157021000NRG23090820220291957
|
10/08/2022
|
DHARMENDRA
|
3157021WL024776
|
DHARMENDRA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049497
|
|
DHARMENDRA
|
()
|
|
21
|
TARWA
|
UP-57-021-012-002/324
(CHAUKI GANJOR)
|
3157021000NRG23090820220291958
|
10/08/2022
|
POONAM
|
3157021WL024776
|
POONAM
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049517
|
|
POONAM
|
()
|
|
22
|
TARWA
|
UP-57-021-012-002/328
(CHAUKI GANJOR)
|
3157021000NRG23090820220291959
|
10/08/2022
|
RAMNAVAL
|
3157021WL024776
|
RAMNAVAL
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049496
|
|
RAMNAVAL
|
()
|
|
23
|
TARWA
|
UP-57-021-012-002/375
(CHAUKI GANJOR)
|
3157021000NRG23090820220291960
|
10/08/2022
|
AAJAD
|
3157021WL024776
|
AAJAD
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049516
|
|
AAJAD
|
()
|
|
24
|
TARWA
|
UP-57-021-012-002/380
(CHAUKI GANJOR)
|
3157021000NRG23090820220291961
|
10/08/2022
|
NARENDRA
|
3157021WL024776
|
NARENDRA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049506
|
|
NARENDRA
|
()
|
|
25
|
TARWA
|
UP-57-021-012-002/381
(CHAUKI GANJOR)
|
3157021000NRG23090820220291962
|
10/08/2022
|
SANKER
|
3157021WL024776
|
SANKER
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049498
|
|
SANKER
|
()
|
|
26
|
TARWA
|
UP-57-021-012-002/404
(CHAUKI GANJOR)
|
3157021000NRG23090820220291964
|
10/08/2022
|
yasin
|
3157021WL024776
|
yasin
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049501
|
|
yasin
|
()
|
|
27
|
TARWA
|
UP-57-021-012-002/518
(CHAUKI GANJOR)
|
3157021000NRG23090820220291966
|
10/08/2022
|
PRITI
|
3157021WL024776
|
PRITI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049518
|
|
PRITI
|
()
|
|
28
|
TARWA
|
UP-57-021-012-002/522
(CHAUKI GANJOR)
|
3157021000NRG23090820220291967
|
10/08/2022
|
SAROJ
|
3157021WL024776
|
SAROJ
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049510
|
|
SAROJ
|
()
|
|
29
|
TARWA
|
UP-57-021-012-002/533
(CHAUKI GANJOR)
|
3157021000NRG23090820220291969
|
10/08/2022
|
ABHIMANNU
|
3157021WL024776
|
ABHIMANNU
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049508
|
|
ABHIMANNU
|
()
|
|
30
|
TARWA
|
UP-57-021-012-002/560
(CHAUKI GANJOR)
|
3157021000NRG23090820220291971
|
10/08/2022
|
ARCHANA DEVI
|
3157021WL024776
|
ARCHANA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049511
|
|
ARCHANA DEVI
|
()
|
|
31
|
TARWA
|
UP-57-021-012-002/564
(CHAUKI GANJOR)
|
3157021000NRG23090820220291972
|
10/08/2022
|
SHALU
|
3157021WL024776
|
SHALU
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049519
|
|
SHALU
|
()
|
|
32
|
TARWA
|
UP-57-021-012-002/575
(CHAUKI GANJOR)
|
3157021000NRG23090820220291973
|
10/08/2022
|
BUDHAI
|
3157021WL024776
|
BUDHAI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049520
|
|
BUDHAI
|
()
|
|
33
|
TARWA
|
UP-57-021-012-002/669
(CHAUKI GANJOR)
|
3157021000NRG23090820220291976
|
10/08/2022
|
PRADEEP
|
3157021WL024776
|
PRADEEP
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049521
|
|
PRADEEP
|
()
|
|
34
|
TARWA
|
UP-57-021-012-002/681
(CHAUKI GANJOR)
|
3157021000NRG23090820220291978
|
10/08/2022
|
DILEEP RAJBHAR
|
3157021WL024776
|
DILEEP RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049525
|
|
DILEEP RAJBHAR
|
()
|
|
35
|
TARWA
|
UP-57-021-012-002/682
(CHAUKI GANJOR)
|
3157021000NRG23090820220291979
|
10/08/2022
|
CHANDAN YADAV
|
3157021WL024776
|
CHANDAN YADAV
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049524
|
|
CHANDAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
36
|
TARWA
|
UP-57-021-012-002/667
(CHAUKI GANJOR)
|
3157021000NRG23090820220291974
|
10/08/2022
|
CHANDANI
|
3157021WL024776
|
CHANDANI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049523
|
|
CHANDANI
|
()
|
|
37
|
TARWA
|
UP-57-021-012-002/668
(CHAUKI GANJOR)
|
3157021000NRG23090820220291975
|
10/08/2022
|
SACHIN
|
3157021WL024776
|
SACHIN
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153049522
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|