|
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-57-021-005-001/581
(BASGANW)
|
3157021000NRG23251020220442601
|
25/10/2022
|
DEEPAK
|
3157021WL038263
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723189
|
|
DEEPAK
|
()
|
|
2
|
TARWA
|
UP-57-021-005-001/583
(BASGANW)
|
3157021000NRG23251020220442602
|
25/10/2022
|
POONAM
|
3157021WL038263
|
POONAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723191
|
|
POONAM
|
()
|
|
3
|
TARWA
|
UP-57-021-005-001/617
(BASGANW)
|
3157021000NRG23251020220442611
|
25/10/2022
|
PANCHAM RAM
|
3157021WL038263
|
PANCHAM RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723192
|
|
PANCHAM RAM
|
()
|
|
4
|
TARWA
|
UP-57-021-005-001/620
(BASGANW)
|
3157021000NRG23251020220442612
|
25/10/2022
|
ASHMUN NISHA
|
3157021WL038263
|
ASHMUN NISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723188
|
|
ASHMUN NISHA
|
()
|
|
5
|
TARWA
|
UP-57-021-005-001/621
(BASGANW)
|
3157021000NRG23251020220442613
|
25/10/2022
|
GUDIYA
|
3157021WL038263
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723190
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-005-001/565
(BASGANW)
|
3157021000NRG23251020220442596
|
25/10/2022
|
MANOJ
|
3157021WL038263
|
MANOJ
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723204
|
|
MANOJ
|
()
|
|
7
|
TARWA
|
UP-57-021-005-001/567
(BASGANW)
|
3157021000NRG23251020220442597
|
25/10/2022
|
LAXMI
|
3157021WL038263
|
LAXMI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723197
|
|
LAXMI
|
()
|
|
8
|
TARWA
|
UP-57-021-005-001/568
(BASGANW)
|
3157021000NRG23251020220442598
|
25/10/2022
|
USHA
|
3157021WL038263
|
USHA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723198
|
|
USHA
|
()
|
|
9
|
TARWA
|
UP-57-021-005-001/579
(BASGANW)
|
3157021000NRG23251020220442600
|
25/10/2022
|
SHAILESH
|
3157021WL038263
|
SHAILESH
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723195
|
|
SHAILESH
|
()
|
|
10
|
TARWA
|
UP-57-021-005-001/586
(BASGANW)
|
3157021000NRG23251020220442603
|
25/10/2022
|
SIMIT
|
3157021WL038263
|
SIMIT
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723203
|
|
SIMIT
|
()
|
|
11
|
TARWA
|
UP-57-021-005-001/592
(BASGANW)
|
3157021000NRG23251020220442604
|
25/10/2022
|
BHAGWANI
|
3157021WL038263
|
BHAGWANI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723200
|
|
BHAGWANI
|
()
|
|
12
|
TARWA
|
UP-57-021-005-001/599
(BASGANW)
|
3157021000NRG23251020220442607
|
25/10/2022
|
SHIKHA
|
3157021WL038263
|
SHIKHA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723201
|
|
SHIKHA
|
()
|
|
13
|
TARWA
|
UP-57-021-005-001/609
(BASGANW)
|
3157021000NRG23251020220442608
|
25/10/2022
|
SUMAN
|
3157021WL038263
|
SUMAN
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723194
|
|
SUMAN
|
()
|
|
14
|
TARWA
|
UP-57-021-005-001/611
(BASGANW)
|
3157021000NRG23251020220442609
|
25/10/2022
|
MOHAN
|
3157021WL038263
|
MOHAN
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723193
|
|
MOHAN
|
()
|
|
15
|
TARWA
|
UP-57-021-005-001/614
(BASGANW)
|
3157021000NRG23251020220442610
|
25/10/2022
|
PRAMILA
|
3157021WL038263
|
PRAMILA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723196
|
|
PRAMILA
|
()
|
|
16
|
TARWA
|
UP-57-021-005-001/624
(BASGANW)
|
3157021000NRG23251020220442614
|
25/10/2022
|
SUDAMI
|
3157021WL038263
|
SUDAMI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723202
|
|
SUDAMI
|
()
|
|
17
|
TARWA
|
UP-57-021-005-001/637
(BASGANW)
|
3157021000NRG23251020220442615
|
25/10/2022
|
RUMA DEVI
|
3157021WL038263
|
RUMA DEVI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723199
|
|
RUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-005-001/578
(BASGANW)
|
3157021000NRG23251020220442599
|
25/10/2022
|
KUSUM
|
3157021WL038263
|
KUSUM
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723205
|
|
KUSUM
|
()
|
|
19
|
TARWA
|
UP-57-021-005-001/594
(BASGANW)
|
3157021000NRG23251020220442605
|
25/10/2022
|
KHUSHABU
|
3157021WL038263
|
KHUSHABU
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723207
|
|
KHUSHABU
|
()
|
|
20
|
TARWA
|
UP-57-021-005-001/598
(BASGANW)
|
3157021000NRG23251020220442606
|
25/10/2022
|
GUDIYA
|
3157021WL038263
|
GUDIYA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617723206
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|