|
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-57-021-032-005/185
(KUVAKHAS)
|
3157021000NRG23070920220358500
|
07/09/2022
|
DUDHNATH
|
3157021WL030208
|
DUDHNATH
|
00045
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740904489
|
|
DUDHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-032-005/176
(KUVAKHAS)
|
3157021000NRG23070920220358495
|
07/09/2022
|
SUGIYA
|
3157021WL030208
|
SUGIYA
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740904493
|
|
SUGIYA
|
()
|
|
3
|
TARWA
|
UP-57-021-032-005/177
(KUVAKHAS)
|
3157021000NRG23070920220358496
|
07/09/2022
|
MAINA
|
3157021WL030208
|
MAINA
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740904491
|
|
MAINA
|
()
|
|
4
|
TARWA
|
UP-57-021-032-005/178
(KUVAKHAS)
|
3157021000NRG23070920220358497
|
07/09/2022
|
KAMALI PAL
|
3157021WL030208
|
KAMALI PAL
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740904492
|
|
KAMALI PAL
|
()
|
|
5
|
TARWA
|
UP-57-021-032-005/181
(KUVAKHAS)
|
3157021000NRG23070920220358499
|
07/09/2022
|
MUSAFIR
|
3157021WL030208
|
MUSAFIR
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740904490
|
|
MUSAFIR
|
()
|
|
6
|
TARWA
|
UP-57-021-032-005/187
(KUVAKHAS)
|
3157021000NRG23070920220358501
|
07/09/2022
|
CHINTA
|
3157021WL030208
|
CHINTA
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740904494
|
|
CHINTA
|
()
|
|
7
|
TARWA
|
UP-57-021-032-005/188
(KUVAKHAS)
|
3157021000NRG23070920220358502
|
07/09/2022
|
SHYAMPYARI
|
3157021WL030208
|
SHYAMPYARI
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740904495
|
|
SHYAMPYARI
|
()
|
|
8
|
TARWA
|
UP-57-021-032-005/190
(KUVAKHAS)
|
3157021000NRG23070920220358503
|
07/09/2022
|
ANIL BANVASI
|
3157021WL030208
|
ANIL BANVASI
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740904475
|
|
ANIL BANVASI
|
()
|
|
9
|
TARWA
|
UP-57-021-032-005/191
(KUVAKHAS)
|
3157021000NRG23070920220358504
|
07/09/2022
|
RINKI
|
3157021WL030208
|
RINKI
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740904476
|
|
RINKI
|
()
|
|
10
|
TARWA
|
UP-57-021-032-005/192
(KUVAKHAS)
|
3157021000NRG23070920220358505
|
07/09/2022
|
VINOD
|
3157021WL030208
|
VINOD
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740904496
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-032-005/180
(KUVAKHAS)
|
3157021000NRG23070920220358498
|
07/09/2022
|
DULARI
|
3157021WL030208
|
DULARI
|
00415
|
SBIN0013318
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740904477
|
|
MRS DULARI
|
()
|
|
12
|
TARWA
|
UP-57-021-032-005/203
(KUVAKHAS)
|
3157021000NRG23070920220358507
|
07/09/2022
|
MANOJ
|
3157021WL030208
|
MANOJ
|
00415
|
SBIN0013318
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740904478
|
|
MR MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-032-005/193
(KUVAKHAS)
|
3157021000NRG23070920220358506
|
07/09/2022
|
SUNITA
|
3157021WL030208
|
SUNITA
|
00415
|
SBIN0050592
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740904479
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-005-003/299
(BASGANW)
|
3157021000NRG23070920220356560
|
07/09/2022
|
VIMLA
|
3157021WL030043
|
VIMLA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904481
|
|
VIMLA
|
()
|
|
15
|
TARWA
|
UP-57-021-005-003/300
(BASGANW)
|
3157021000NRG23070920220356555
|
07/09/2022
|
SAROJ
|
3157021WL030042
|
SAROJ
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904480
|
|
SAROJ
|
()
|
|
16
|
TARWA
|
UP-57-021-005-003/301
(BASGANW)
|
3157021000NRG23070920220356561
|
07/09/2022
|
AWDHESH
|
3157021WL030043
|
AWDHESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904483
|
|
AWDHESH
|
()
|
|
17
|
TARWA
|
UP-57-021-005-003/309
(BASGANW)
|
3157021000NRG23070920220356562
|
07/09/2022
|
INDU DEVI
|
3157021WL030043
|
INDU DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904485
|
|
INDU DEVI
|
()
|
|
18
|
TARWA
|
UP-57-021-005-003/316
(BASGANW)
|
3157021000NRG23070920220356556
|
07/09/2022
|
PARAS
|
3157021WL030042
|
PARAS
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904482
|
|
PARAS
|
()
|
|
19
|
TARWA
|
UP-57-021-005-003/335
(BASGANW)
|
3157021000NRG23070920220356557
|
07/09/2022
|
BANDAN
|
3157021WL030042
|
BANDAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904486
|
|
BANDAN
|
()
|
|
20
|
TARWA
|
UP-57-021-005-003/337
(BASGANW)
|
3157021000NRG23070920220356558
|
07/09/2022
|
MAYA
|
3157021WL030042
|
MAYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904487
|
|
MAYA
|
()
|
|
21
|
TARWA
|
UP-57-021-005-003/362
(BASGANW)
|
3157021000NRG23070920220356563
|
07/09/2022
|
SONAM
|
3157021WL030043
|
SONAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904488
|
|
SONAM
|
()
|
|
22
|
TARWA
|
UP-57-021-005-003/372
(BASGANW)
|
3157021000NRG23070920220356559
|
07/09/2022
|
ANKUR
|
3157021WL030042
|
ANKUR
|
00468
|
UBIN0543772
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740904484
|
|
ANKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|