|
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-57-021-042-001/676
(NAWRASIA)
|
3157021000NRG23140920220372115
|
14/09/2022
|
MITILESH
|
3157021WL031479
|
MITILESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806324736
|
|
MITILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-042-001/709
(NAWRASIA)
|
3157021000NRG23140920220372121
|
14/09/2022
|
CHINTA
|
3157021WL031479
|
CHINTA
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806324756
|
|
CHINTA
|
()
|
|
3
|
TARWA
|
UP-57-021-042-001/726
(NAWRASIA)
|
3157021000NRG23140920220372126
|
14/09/2022
|
SUNIL RAJBHAR
|
3157021WL031479
|
SUNIL RAJBHAR
|
00176
|
IDIB000U525
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4806324737
|
|
SUNIL RAJBHAR
|
()
|
|
4
|
TARWA
|
UP-57-021-042-001/727
(NAWRASIA)
|
3157021000NRG23140920220372127
|
14/09/2022
|
RAJA RAJBHAR
|
3157021WL031479
|
RAJA RAJBHAR
|
00176
|
IDIB000U525
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4806324738
|
|
RAJA RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-042-001/666
(NAWRASIA)
|
3157021000NRG23140920220372111
|
14/09/2022
|
BECHANIA
|
3157021WL031479
|
BECHANIA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806324742
|
|
BECHANIA
|
()
|
|
6
|
TARWA
|
UP-57-021-042-001/670
(NAWRASIA)
|
3157021000NRG23140920220372112
|
14/09/2022
|
PYARI
|
3157021WL031479
|
PYARI
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806324749
|
|
PYARI
|
()
|
|
7
|
TARWA
|
UP-57-021-042-001/673
(NAWRASIA)
|
3157021000NRG23140920220372113
|
14/09/2022
|
SAROJ DEVI
|
3157021WL031479
|
SAROJ DEVI
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806324744
|
|
SAROJ DEVI
|
()
|
|
8
|
TARWA
|
UP-57-021-042-001/675
(NAWRASIA)
|
3157021000NRG23140920220372114
|
14/09/2022
|
MANGRA
|
3157021WL031479
|
MANGRA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806324751
|
|
MANGRA
|
()
|
|
9
|
TARWA
|
UP-57-021-042-001/677
(NAWRASIA)
|
3157021000NRG23140920220372116
|
14/09/2022
|
VIMLA DEVI
|
3157021WL031479
|
VIMLA DEVI
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806324748
|
|
VIMLA DEVI
|
()
|
|
10
|
TARWA
|
UP-57-021-042-001/678
(NAWRASIA)
|
3157021000NRG23140920220372117
|
14/09/2022
|
YASHODA
|
3157021WL031479
|
YASHODA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806324743
|
|
YASHODA
|
()
|
|
11
|
TARWA
|
UP-57-021-042-001/683
(NAWRASIA)
|
3157021000NRG23140920220372118
|
14/09/2022
|
RADHA DEVI
|
3157021WL031479
|
RADHA DEVI
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806324747
|
|
RADHA DEVI
|
()
|
|
12
|
TARWA
|
UP-57-021-042-001/688
(NAWRASIA)
|
3157021000NRG23140920220372119
|
14/09/2022
|
PARMI
|
3157021WL031479
|
PARMI
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806324741
|
|
PARMI
|
()
|
|
13
|
TARWA
|
UP-57-021-042-001/693
(NAWRASIA)
|
3157021000NRG23140920220372120
|
14/09/2022
|
KUSUM
|
3157021WL031479
|
KUSUM
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806324745
|
|
KUSUM
|
()
|
|
14
|
TARWA
|
UP-57-021-042-001/720
(NAWRASIA)
|
3157021000NRG23140920220372122
|
14/09/2022
|
PRATAP RAJBHAR
|
3157021WL031479
|
PRATAP RAJBHAR
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806324739
|
|
PRATAP RAJBHAR
|
()
|
|
15
|
TARWA
|
UP-57-021-042-001/721
(NAWRASIA)
|
3157021000NRG23140920220372123
|
14/09/2022
|
SAMATA RAJBHAR
|
3157021WL031479
|
SAMATA RAJBHAR
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806324752
|
|
SAMATA RAJBHAR
|
()
|
|
16
|
TARWA
|
UP-57-021-042-001/722
(NAWRASIA)
|
3157021000NRG23140920220372124
|
14/09/2022
|
ARVIND RAJBHAR
|
3157021WL031479
|
ARVIND RAJBHAR
|
00468
|
UBIN0547573
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4806324753
|
|
ARVIND RAJBHAR
|
()
|
|
17
|
TARWA
|
UP-57-021-042-001/728
(NAWRASIA)
|
3157021000NRG23140920220372128
|
14/09/2022
|
CHANDAN RAJBHAR
|
3157021WL031479
|
CHANDAN RAJBHAR
|
00468
|
UBIN0547573
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4806324750
|
|
CHANDAN RAJBHAR
|
()
|
|
18
|
TARWA
|
UP-57-021-042-001/729
(NAWRASIA)
|
3157021000NRG23140920220372129
|
14/09/2022
|
SHRAVAN RAJBHAR
|
3157021WL031479
|
SHRAVAN RAJBHAR
|
00468
|
UBIN0547573
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4806324740
|
|
SHRAVAN RAJBHAR
|
()
|
|
19
|
TARWA
|
UP-57-021-042-001/731
(NAWRASIA)
|
3157021000NRG23140920220372131
|
14/09/2022
|
SHRENIK RAJBHAR
|
3157021WL031479
|
SHRENIK RAJBHAR
|
00468
|
UBIN0547573
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4806324746
|
|
SHRENIK RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
20
|
TARWA
|
UP-57-021-042-001/724
(NAWRASIA)
|
3157021000NRG23140920220372125
|
14/09/2022
|
HARIOM RAJBHAR
|
3157021WL031479
|
HARIOM RAJBHAR
|
00468
|
UBIN0548723
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4806324754
|
|
HARIOM RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
21
|
TARWA
|
UP-57-021-042-001/730
(NAWRASIA)
|
3157021000NRG23140920220372130
|
14/09/2022
|
GHANSHYAM RAJBHAR
|
3157021WL031479
|
GHANSHYAM RAJBHAR
|
00468
|
UBIN0572926
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4806324755
|
|
GHANSHYAM RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|