|
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-57-021-063-001/270
(RASTIPUR)
|
3157021000NRG23031020220407819
|
03/10/2022
|
SAROJ
|
3157021WL034902
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250572
|
|
SAROJ.DEVI.W/O.KIRAT.RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-063-001/273
(RASTIPUR)
|
3157021000NRG23031020220407820
|
03/10/2022
|
SUMAN
|
3157021WL034902
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250573
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-005-001/149
(BASGANW)
|
3157021000NRG23031020220407354
|
03/10/2022
|
NIRMALA
|
3157021WL034869
|
NIRMALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250567
|
|
NIRMALA W/O CHANGUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-005-001/164
(BASGANW)
|
3157021000NRG23031020220407357
|
03/10/2022
|
JAIRAM
|
3157021WL034869
|
JAIRAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250568
|
|
JAY RAM SO LAGAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-005-001/190
(BASGANW)
|
3157021000NRG23031020220407359
|
03/10/2022
|
PRAMILA
|
3157021WL034869
|
PRAMILA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339250566
|
|
PRAMILA DEVI W/O SNTOSH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARWA
|
UP-57-021-005-001/244
(BASGANW)
|
3157021000NRG23031020220407360
|
03/10/2022
|
YASODA
|
3157021WL034869
|
YASODA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250575
|
|
YASHODA W.O. NARESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-005-001/312
(BASGANW)
|
3157021000NRG23031020220407361
|
03/10/2022
|
AARATI
|
3157021WL034869
|
AARATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250569
|
|
ARATI W/O RAMDARASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-005-001/327
(BASGANW)
|
3157021000NRG23031020220407362
|
03/10/2022
|
YASHODA
|
3157021WL034869
|
YASHODA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250574
|
|
YASHODA DEVI WO MR BAIJNATH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-005-001/77
(BASGANW)
|
3157021000NRG23031020220407439
|
03/10/2022
|
SABHAJIT
|
3157021WL034869
|
SABHAJIT
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250562
|
|
SABHAJIT SO MR KALPU
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-005-001/79
(BASGANW)
|
3157021000NRG23031020220407440
|
03/10/2022
|
shivdas
|
3157021WL034869
|
shivdas
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250558
|
|
SHIV DAS RAM S/O
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-046-005/27
(RASEPUR)
|
3157021000NRG23031020220407578
|
03/10/2022
|
sajanu
|
3157021WL034882
|
sajanu
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250559
|
|
SAJANU RAM S/O RAMADHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-046-005/37
(RASEPUR)
|
3157021000NRG23031020220407579
|
03/10/2022
|
RAMPALAT
|
3157021WL034882
|
RAMPALAT
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250560
|
|
RAMPALAT SO LT RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-046-005/57
(RASEPUR)
|
3157021000NRG23031020220407581
|
03/10/2022
|
SANTLAL
|
3157021WL034882
|
SANTLAL
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250561
|
|
SANT LAL S.O. DASAI RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-063-001/127
(RASTIPUR)
|
3157021000NRG23031020220407816
|
03/10/2022
|
SUNITA
|
3157021WL034902
|
SUNITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250564
|
|
SUNITA W/O HARINARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
TARWA
|
UP-57-021-063-001/260
(RASTIPUR)
|
3157021000NRG23031020220407818
|
03/10/2022
|
ASHA
|
3157021WL034902
|
ASHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250563
|
|
ASHA W/O DOODHNATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
TARWA
|
UP-57-021-063-001/302
(RASTIPUR)
|
3157021000NRG23031020220407821
|
03/10/2022
|
SHASHIBALA
|
3157021WL034902
|
SHASHIBALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250570
|
|
SHASHIBALA WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARWA
|
UP-57-021-063-001/331
(RASTIPUR)
|
3157021000NRG23031020220407822
|
03/10/2022
|
VIDYA
|
3157021WL034902
|
VIDYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250565
|
|
VIDYA DEVI W/O FEKAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-063-001/151
(RASTIPUR)
|
3157021000NRG23031020220407817
|
03/10/2022
|
SAVITA
|
3157021WL034902
|
SAVITA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339250571
|
|
SAVITA.DEVI.W/O.RAJESH.RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|