|
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-57-021-043-001/10
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23150920220374889
|
15/09/2022
|
ramavati
|
3157021WL031749
|
ramavati
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860925413
|
|
Mrs. RAMAWATI .
|
INDIAN BANK(607105)
|
|
2
|
TARWA
|
UP-57-021-043-001/105
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23150920220374892
|
15/09/2022
|
sonbarsa
|
3157021WL031749
|
sonbarsa
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860925399
|
|
Mrs. SONAVARASA DEVI
|
INDIAN BANK(607105)
|
|
3
|
TARWA
|
UP-57-021-043-001/118
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23150920220374894
|
15/09/2022
|
sarda
|
3157021WL031749
|
sarda
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860925400
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
4
|
TARWA
|
UP-57-021-043-001/119
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23150920220374895
|
15/09/2022
|
shivkumar
|
3157021WL031749
|
shivkumar
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860925398
|
|
MR SHIVKUMAR RAMNRAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARWA
|
UP-57-021-043-001/125
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23150920220374896
|
15/09/2022
|
surahi
|
3157021WL031749
|
surahi
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860925412
|
|
Mrs. SURAHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-064-001/106
(AERABUJURG)
|
3157021000NRG23150920220374135
|
15/09/2022
|
MEELA DEVI
|
3157021WL031675
|
MEELA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925403
|
|
AWADHU LAL & HOSHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-064-001/114
(AERABUJURG)
|
3157021000NRG23150920220374136
|
15/09/2022
|
BHARAT
|
3157021WL031675
|
BHARAT
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925423
|
|
BHARAT RAM S/O SHIV LOCHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-064-001/116
(AERABUJURG)
|
3157021000NRG23150920220374186
|
15/09/2022
|
MEELA DEVI
|
3157021WL031681
|
MEELA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925406
|
|
MILA DEVI W/O HIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-064-001/118
(AERABUJURG)
|
3157021000NRG23150920220374141
|
15/09/2022
|
MEENA
|
3157021WL031676
|
MEENA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925405
|
|
MINA WO INDRADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-064-001/130
(AERABUJURG)
|
3157021000NRG23150920220374142
|
15/09/2022
|
CHINTA
|
3157021WL031676
|
CHINTA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925407
|
|
CHINTA DEVI WO NARENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-064-001/14
(AERABUJURG)
|
3157021000NRG23150920220374143
|
15/09/2022
|
meela
|
3157021WL031676
|
meela
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925410
|
|
MEELA DEVI AND RAMARAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-064-001/174
(AERABUJURG)
|
3157021000NRG23150920220374187
|
15/09/2022
|
SUSHILA DEVI
|
3157021WL031681
|
SUSHILA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925404
|
|
SUSHILA DAVI W/O.SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-064-001/177
(AERABUJURG)
|
3157021000NRG23150920220374188
|
15/09/2022
|
VIJAY BHADUR
|
3157021WL031681
|
VIJAY BHADUR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925401
|
|
VIJAY BAHADUR SINGH S/O RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-064-001/184
(AERABUJURG)
|
3157021000NRG23150920220374144
|
15/09/2022
|
LAKSMINA
|
3157021WL031676
|
LAKSMINA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925408
|
|
LAKCHMEENA DEVI WO SHRIRAMRAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-064-001/195
(AERABUJURG)
|
3157021000NRG23150920220374189
|
15/09/2022
|
CHANDEV
|
3157021WL031681
|
CHANDEV
|
00468
|
UBIN0549479
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860925411
|
|
CHANDRA DEV YADAV SO VISHVNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
TARWA
|
UP-57-021-064-001/20
(AERABUJURG)
|
3157021000NRG23150920220374145
|
15/09/2022
|
KEDAR
|
3157021WL031676
|
KEDAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925402
|
|
KEDAR RAM S/O SHIVCHAND RAM & USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARWA
|
UP-57-021-064-001/206
(AERABUJURG)
|
3157021000NRG23150920220374138
|
15/09/2022
|
AFASARI
|
3157021WL031675
|
AFASARI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925409
|
|
AFASARI KHATUN DO MURTUJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-011-002/240
(BIRNAIYA)
|
3157021000NRG23150920220375231
|
15/09/2022
|
KHARBHAN
|
3157021WL031779
|
KHARBHAN
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925418
|
|
KHARBHAN RAM SO PANCHAM RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-011-002/253
(BIRNAIYA)
|
3157021000NRG23150920220375232
|
15/09/2022
|
KAMALI DEVI
|
3157021WL031779
|
KAMALI DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925416
|
|
KAMLI DEVI W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
20
|
TARWA
|
UP-57-021-011-002/254
(BIRNAIYA)
|
3157021000NRG23150920220375233
|
15/09/2022
|
DHARMBEER
|
3157021WL031779
|
DHARMBEER
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925421
|
|
DHARM VEER YADAV SO DEV SARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARWA
|
UP-57-021-011-002/260
(BIRNAIYA)
|
3157021000NRG23150920220375234
|
15/09/2022
|
SHILA DEVI
|
3157021WL031779
|
SHILA DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925417
|
|
SHILA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARWA
|
UP-57-021-011-002/261
(BIRNAIYA)
|
3157021000NRG23150920220375235
|
15/09/2022
|
BASANTI DEVI
|
3157021WL031779
|
BASANTI DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925420
|
|
BRIJRAJ YADAV SO MOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
TARWA
|
UP-57-021-011-002/272
(BIRNAIYA)
|
3157021000NRG23150920220375225
|
15/09/2022
|
NANHU
|
3157021WL031778
|
NANHU
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925422
|
|
NANHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
TARWA
|
UP-57-021-011-002/287
(BIRNAIYA)
|
3157021000NRG23150920220375226
|
15/09/2022
|
GULLU
|
3157021WL031778
|
GULLU
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925414
|
|
GULLU PRASAD SO KLAPANATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
TARWA
|
UP-57-021-011-002/291
(BIRNAIYA)
|
3157021000NRG23150920220375227
|
15/09/2022
|
POOJA
|
3157021WL031778
|
POOJA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925419
|
|
GANGA RAM SO KALPU RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
TARWA
|
UP-57-021-011-002/295
(BIRNAIYA)
|
3157021000NRG23150920220375228
|
15/09/2022
|
PUSHPA
|
3157021WL031778
|
PUSHPA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860925415
|
|
VIRENDRA RAM S/O SHOBHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74337
|
74337
|
|
|
|
|
|
|
|