|
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-57-021-058-001/133
(TIYARA)
|
3157021000NRG23120720220191788
|
12/07/2022
|
MHENDARA
|
3157021WL017792
|
MHENDARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590647
|
|
MHENDARA
|
()
|
|
2
|
TARWA
|
UP-57-021-058-001/186
(TIYARA)
|
3157021000NRG23120720220191795
|
12/07/2022
|
SUSHILA
|
3157021WL017792
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590683
|
|
SUSHILA
|
()
|
|
3
|
TARWA
|
UP-57-021-058-001/317
(TIYARA)
|
3157021000NRG23120720220191815
|
12/07/2022
|
HADEESH
|
3157021WL017792
|
HADEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590645
|
|
HADEESH
|
()
|
|
4
|
TARWA
|
UP-57-021-058-001/320
(TIYARA)
|
3157021000NRG23120720220191816
|
12/07/2022
|
RAMKISHUN
|
3157021WL017792
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590644
|
|
RAMKISHUN
|
()
|
|
5
|
TARWA
|
UP-57-021-058-001/367
(TIYARA)
|
3157021000NRG23120720220191825
|
12/07/2022
|
SAPNA
|
3157021WL017792
|
SAPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590646
|
|
SAPNA
|
()
|
|
6
|
TARWA
|
UP-57-021-058-001/495
(TIYARA)
|
3157021000NRG23120720220191844
|
12/07/2022
|
TARA
|
3157021WL017792
|
TARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590684
|
|
TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-058-001/261
(TIYARA)
|
3157021000NRG23120720220191808
|
12/07/2022
|
PUNAM
|
3157021WL017792
|
PUNAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590658
|
|
PUNAM
|
()
|
|
8
|
TARWA
|
UP-57-021-058-001/314
(TIYARA)
|
3157021000NRG23120720220191814
|
12/07/2022
|
KUSHUM
|
3157021WL017792
|
KUSHUM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590650
|
|
KUSHUM
|
()
|
|
9
|
TARWA
|
UP-57-021-058-001/323
(TIYARA)
|
3157021000NRG23120720220191817
|
12/07/2022
|
SAMBHA
|
3157021WL017792
|
SAMBHA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590652
|
|
SAMBHA
|
()
|
|
10
|
TARWA
|
UP-57-021-058-001/342
(TIYARA)
|
3157021000NRG23120720220191818
|
12/07/2022
|
MANORAMA
|
3157021WL017792
|
MANORAMA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590656
|
|
MANORAMA
|
()
|
|
11
|
TARWA
|
UP-57-021-058-001/368
(TIYARA)
|
3157021000NRG23120720220191826
|
12/07/2022
|
VIMLA
|
3157021WL017792
|
VIMLA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590648
|
|
VIMLA
|
()
|
|
12
|
TARWA
|
UP-57-021-058-001/401
(TIYARA)
|
3157021000NRG23120720220191828
|
12/07/2022
|
SUNITA
|
3157021WL017792
|
SUNITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590649
|
|
SUNITA
|
()
|
|
13
|
TARWA
|
UP-57-021-058-001/405
(TIYARA)
|
3157021000NRG23120720220191829
|
12/07/2022
|
TARA
|
3157021WL017792
|
TARA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590682
|
|
TARA
|
()
|
|
14
|
TARWA
|
UP-57-021-058-001/407
(TIYARA)
|
3157021000NRG23120720220191830
|
12/07/2022
|
BANDANA
|
3157021WL017792
|
BANDANA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590653
|
|
BANDANA
|
()
|
|
15
|
TARWA
|
UP-57-021-058-001/416
(TIYARA)
|
3157021000NRG23120720220191831
|
12/07/2022
|
MEENA
|
3157021WL017792
|
MEENA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590651
|
|
MEENA
|
()
|
|
16
|
TARWA
|
UP-57-021-058-001/438
(TIYARA)
|
3157021000NRG23120720220191832
|
12/07/2022
|
GOLU KUMAR
|
3157021WL017792
|
GOLU KUMAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590660
|
|
GOLU KUMAR
|
()
|
|
17
|
TARWA
|
UP-57-021-058-001/440
(TIYARA)
|
3157021000NRG23120720220191833
|
12/07/2022
|
HARICHAND
|
3157021WL017792
|
HARICHAND
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590681
|
|
HARICHAND
|
()
|
|
18
|
TARWA
|
UP-57-021-058-001/464
(TIYARA)
|
3157021000NRG23120720220191838
|
12/07/2022
|
RVINDRA
|
3157021WL017792
|
RVINDRA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590654
|
|
RVINDRA
|
()
|
|
19
|
TARWA
|
UP-57-021-058-001/467
(TIYARA)
|
3157021000NRG23120720220191839
|
12/07/2022
|
CHANDRKESH
|
3157021WL017792
|
CHANDRKESH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590657
|
|
CHANDRKESH
|
()
|
|
20
|
TARWA
|
UP-57-021-058-001/468
(TIYARA)
|
3157021000NRG23120720220191840
|
12/07/2022
|
SHYAM
|
3157021WL017792
|
SHYAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590659
|
|
SHYAM
|
()
|
|
21
|
TARWA
|
UP-57-021-058-001/492
(TIYARA)
|
3157021000NRG23120720220191843
|
12/07/2022
|
SECHANI
|
3157021WL017792
|
SECHANI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590655
|
|
SECHANI
|
()
|
|
22
|
TARWA
|
UP-57-021-058-001/508
(TIYARA)
|
3157021000NRG23120720220191846
|
12/07/2022
|
GULAB KUMAR
|
3157021WL017792
|
GULAB KUMAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590661
|
|
GULAB KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
23
|
TARWA
|
UP-57-021-058-001/173
(TIYARA)
|
3157021000NRG23120720220191794
|
12/07/2022
|
subhavati
|
3157021WL017792
|
subhavati
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590665
|
|
subhavati
|
()
|
|
24
|
TARWA
|
UP-57-021-058-001/203
(TIYARA)
|
3157021000NRG23120720220191802
|
12/07/2022
|
ARCHANA
|
3157021WL017792
|
ARCHANA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590664
|
|
ARCHANA
|
()
|
|
25
|
TARWA
|
UP-57-021-058-001/205
(TIYARA)
|
3157021000NRG23120720220191803
|
12/07/2022
|
arun
|
3157021WL017792
|
arun
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590663
|
|
arun
|
()
|
|
26
|
TARWA
|
UP-57-021-058-001/221
(TIYARA)
|
3157021000NRG23120720220191806
|
12/07/2022
|
kailash
|
3157021WL017792
|
kailash
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590662
|
|
kailash
|
()
|
|
27
|
TARWA
|
UP-57-021-058-001/353
(TIYARA)
|
3157021000NRG23120720220191821
|
12/07/2022
|
MAINA
|
3157021WL017792
|
MAINA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590668
|
|
MAINA
|
()
|
|
28
|
TARWA
|
UP-57-021-058-001/363
(TIYARA)
|
3157021000NRG23120720220191824
|
12/07/2022
|
UMESH
|
3157021WL017792
|
UMESH
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590673
|
|
UMESH
|
()
|
|
29
|
TARWA
|
UP-57-021-058-001/369
(TIYARA)
|
3157021000NRG23120720220191827
|
12/07/2022
|
SAKUNTLA
|
3157021WL017792
|
SAKUNTLA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590669
|
|
SAKUNTLA
|
()
|
|
30
|
TARWA
|
UP-57-021-058-001/443
(TIYARA)
|
3157021000NRG23120720220191834
|
12/07/2022
|
SASHIKALA
|
3157021WL017792
|
SASHIKALA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590667
|
|
SASHIKALA
|
()
|
|
31
|
TARWA
|
UP-57-021-058-001/454
(TIYARA)
|
3157021000NRG23120720220191835
|
12/07/2022
|
SUDHA
|
3157021WL017792
|
SUDHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590672
|
|
SUDHA
|
()
|
|
32
|
TARWA
|
UP-57-021-058-001/478
(TIYARA)
|
3157021000NRG23120720220191841
|
12/07/2022
|
PRIYANKA KUMARI
|
3157021WL017792
|
PRIYANKA KUMARI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590680
|
|
PRIYANKA KUMARI
|
()
|
|
33
|
TARWA
|
UP-57-021-058-001/479
(TIYARA)
|
3157021000NRG23120720220191842
|
12/07/2022
|
REKHA
|
3157021WL017792
|
REKHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590671
|
|
REKHA
|
()
|
|
34
|
TARWA
|
UP-57-021-058-001/500
(TIYARA)
|
3157021000NRG23120720220191845
|
12/07/2022
|
ASHA
|
3157021WL017792
|
ASHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590670
|
|
ASHA
|
()
|
|
35
|
TARWA
|
UP-57-021-058-001/60
(TIYARA)
|
3157021000NRG23120720220191849
|
12/07/2022
|
chinta
|
3157021WL017792
|
chinta
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590666
|
|
chinta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
36
|
TARWA
|
UP-57-021-058-001/343
(TIYARA)
|
3157021000NRG23120720220191819
|
12/07/2022
|
ASHA
|
3157021WL017792
|
ASHA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590678
|
|
MRS ASHA KUMARI
|
()
|
|
37
|
TARWA
|
UP-57-021-058-001/344
(TIYARA)
|
3157021000NRG23120720220191820
|
12/07/2022
|
SUSHILA
|
3157021WL017792
|
SUSHILA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590676
|
|
MRS SUSHILA RTI
|
()
|
|
38
|
TARWA
|
UP-57-021-058-001/358
(TIYARA)
|
3157021000NRG23120720220191822
|
12/07/2022
|
REKHA
|
3157021WL017792
|
REKHA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590674
|
|
MR RAJ KUMAR BHARTI
|
()
|
|
39
|
TARWA
|
UP-57-021-058-001/359
(TIYARA)
|
3157021000NRG23120720220191823
|
12/07/2022
|
ANITA
|
3157021WL017792
|
ANITA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590675
|
|
MRS ANITA DEVI
|
()
|
|
40
|
TARWA
|
UP-57-021-058-001/458
(TIYARA)
|
3157021000NRG23120720220191836
|
12/07/2022
|
AVNISH
|
3157021WL017792
|
AVNISH
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590677
|
|
MR AWANISH KUMAR GAUTAM
|
()
|
|
41
|
TARWA
|
UP-57-021-058-001/462
(TIYARA)
|
3157021000NRG23120720220191837
|
12/07/2022
|
MEERA
|
3157021WL017792
|
MEERA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866590679
|
|
MR UTPAL RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122262
|
122262
|
|
|
|
|
|
|
|