|
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-57-021-071-001/590
(BILIHILI)
|
3157021000NRG23021020220406288
|
03/10/2022
|
RAJEEV
|
3157021WL034768
|
RAJEEV
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337484635
|
|
RAJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-005-001/125
(BASGANW)
|
3157021000NRG23031020220407352
|
03/10/2022
|
ASALAM
|
3157021WL034869
|
ASALAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484639
|
|
ASALAM
|
()
|
|
3
|
TARWA
|
UP-57-021-005-001/151
(BASGANW)
|
3157021000NRG23031020220407355
|
03/10/2022
|
RAMESH
|
3157021WL034869
|
RAMESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484643
|
|
RAMESH
|
()
|
|
4
|
TARWA
|
UP-57-021-041-001/132
(NADWA SISIDI)
|
3157021000NRG23031020220407729
|
03/10/2022
|
KASHI
|
3157021WL034896
|
KASHI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484646
|
|
KASHI
|
()
|
|
5
|
TARWA
|
UP-57-021-041-001/133
(NADWA SISIDI)
|
3157021000NRG23031020220407730
|
03/10/2022
|
KAVITA
|
3157021WL034896
|
KAVITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484649
|
|
KAVITA
|
()
|
|
6
|
TARWA
|
UP-57-021-041-001/139
(NADWA SISIDI)
|
3157021000NRG23031020220407731
|
03/10/2022
|
GEETA
|
3157021WL034896
|
GEETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484650
|
|
GEETA
|
()
|
|
7
|
TARWA
|
UP-57-021-041-001/221
(NADWA SISIDI)
|
3157021000NRG23031020220407732
|
03/10/2022
|
RAJMATI DEVI
|
3157021WL034896
|
RAJMATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484645
|
|
RAJMATI DEVI
|
()
|
|
8
|
TARWA
|
UP-57-021-041-001/222
(NADWA SISIDI)
|
3157021000NRG23031020220407733
|
03/10/2022
|
MEWATI DEVI
|
3157021WL034896
|
MEWATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484642
|
|
MEWATI DEVI
|
()
|
|
9
|
TARWA
|
UP-57-021-041-001/223
(NADWA SISIDI)
|
3157021000NRG23031020220407734
|
03/10/2022
|
SURESH RAM
|
3157021WL034896
|
SURESH RAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484644
|
|
SURESH RAM
|
()
|
|
10
|
TARWA
|
UP-57-021-041-001/226
(NADWA SISIDI)
|
3157021000NRG23031020220407735
|
03/10/2022
|
PRITAM DEVI
|
3157021WL034896
|
PRITAM DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484648
|
|
PRITAM DEVI
|
()
|
|
11
|
TARWA
|
UP-57-021-041-001/230
(NADWA SISIDI)
|
3157021000NRG23031020220407736
|
03/10/2022
|
KUSUM DEVI
|
3157021WL034896
|
KUSUM DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484637
|
|
KUSUM DEVI
|
()
|
|
12
|
TARWA
|
UP-57-021-041-001/232
(NADWA SISIDI)
|
3157021000NRG23031020220407737
|
03/10/2022
|
MALATI DEVI
|
3157021WL034896
|
MALATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484640
|
|
MALATI DEVI
|
()
|
|
13
|
TARWA
|
UP-57-021-041-001/25
(NADWA SISIDI)
|
3157021000NRG23031020220407738
|
03/10/2022
|
AMALA
|
3157021WL034896
|
AMALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484647
|
|
AMALA
|
()
|
|
14
|
TARWA
|
UP-57-021-041-001/256
(NADWA SISIDI)
|
3157021000NRG23031020220407739
|
03/10/2022
|
KALAWATI
|
3157021WL034896
|
KALAWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484654
|
|
KALAWATI
|
()
|
|
15
|
TARWA
|
UP-57-021-041-001/327
(NADWA SISIDI)
|
3157021000NRG23031020220407740
|
03/10/2022
|
YASHAPAL
|
3157021WL034896
|
YASHAPAL
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484636
|
|
YASHAPAL
|
()
|
|
16
|
TARWA
|
UP-57-021-041-001/329
(NADWA SISIDI)
|
3157021000NRG23031020220407741
|
03/10/2022
|
PARAMESHWAR
|
3157021WL034896
|
PARAMESHWAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484638
|
|
PARAMESHWAR
|
()
|
|
17
|
TARWA
|
UP-57-021-041-001/393
(NADWA SISIDI)
|
3157021000NRG23031020220407743
|
03/10/2022
|
CHINTA DEVI
|
3157021WL034896
|
CHINTA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484641
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-071-001/68
(BILIHILI)
|
3157021000NRG23021020220406290
|
03/10/2022
|
SONAM
|
3157021WL034768
|
SONAM
|
00468
|
UBIN0545538
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337484651
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
TARWA
|
UP-57-021-071-001/72
(BILIHILI)
|
3157021000NRG23021020220406291
|
03/10/2022
|
ADITYA
|
3157021WL034768
|
ADITYA
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337484652
|
|
ADITYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
20
|
TARWA
|
UP-57-021-041-001/341
(NADWA SISIDI)
|
3157021000NRG23031020220407742
|
03/10/2022
|
SARITA DEVI
|
3157021WL034896
|
SARITA DEVI
|
00468
|
UBIN0549177
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337484653
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59001
|
59001
|
|
|
|
|
|
|
|