|
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-57-021-025-001/183
(JAMUKHA)
|
3157021000NRG23250820220333088
|
25/08/2022
|
rajendra
|
3157021WL027737
|
rajendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042800
|
|
rajendra
|
()
|
|
2
|
TARWA
|
UP-57-021-025-001/353
(JAMUKHA)
|
3157021000NRG23250820220333092
|
25/08/2022
|
MULCHAND
|
3157021WL027737
|
MULCHAND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4315042796
|
|
MULCHAND
|
()
|
|
3
|
TARWA
|
UP-57-021-025-001/37
(JAMUKHA)
|
3157021000NRG23250820220333093
|
25/08/2022
|
MAHENDRA
|
3157021WL027737
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042798
|
|
MAHENDRA
|
()
|
|
4
|
TARWA
|
UP-57-021-025-001/389
(JAMUKHA)
|
3157021000NRG23250820220333034
|
25/08/2022
|
SUMAN
|
3157021WL027733
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042802
|
|
SUMAN
|
()
|
|
5
|
TARWA
|
UP-57-021-025-001/407
(JAMUKHA)
|
3157021000NRG23250820220333036
|
25/08/2022
|
GEETA
|
3157021WL027733
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042801
|
|
GEETA
|
()
|
|
6
|
TARWA
|
UP-57-021-025-001/417
(JAMUKHA)
|
3157021000NRG23250820220333037
|
25/08/2022
|
RAMAWADH
|
3157021WL027733
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042797
|
|
RAMAWADH
|
()
|
|
7
|
TARWA
|
UP-57-021-025-001/97
(JAMUKHA)
|
3157021000NRG23250820220333100
|
25/08/2022
|
RAMJI
|
3157021WL027737
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042799
|
|
RAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-025-001/214
(JAMUKHA)
|
3157021000NRG23250820220333089
|
25/08/2022
|
SUNITA
|
3157021WL027737
|
SUNITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042805
|
|
SUNITA
|
()
|
|
9
|
TARWA
|
UP-57-021-025-001/290
(JAMUKHA)
|
3157021000NRG23250820220333090
|
25/08/2022
|
PRAMILA
|
3157021WL027737
|
PRAMILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042804
|
|
PRAMILA
|
()
|
|
10
|
TARWA
|
UP-57-021-025-001/348
(JAMUKHA)
|
3157021000NRG23250820220333091
|
25/08/2022
|
PARAMSHILA
|
3157021WL027737
|
PARAMSHILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042810
|
|
PARAMSHILA
|
()
|
|
11
|
TARWA
|
UP-57-021-025-001/387
(JAMUKHA)
|
3157021000NRG23250820220333094
|
25/08/2022
|
PUSHPA
|
3157021WL027737
|
PUSHPA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042807
|
|
PUSHPA
|
()
|
|
12
|
TARWA
|
UP-57-021-025-001/398
(JAMUKHA)
|
3157021000NRG23250820220333095
|
25/08/2022
|
VANSHARAJI
|
3157021WL027737
|
VANSHARAJI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042809
|
|
VANSHARAJI
|
()
|
|
13
|
TARWA
|
UP-57-021-025-001/401
(JAMUKHA)
|
3157021000NRG23250820220333035
|
25/08/2022
|
SOMARI
|
3157021WL027733
|
SOMARI
|
00176
|
IDIB000M696
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315042806
|
|
SOMARI
|
()
|
|
14
|
TARWA
|
UP-57-021-025-001/402
(JAMUKHA)
|
3157021000NRG23250820220333096
|
25/08/2022
|
LACHI
|
3157021WL027737
|
LACHI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042808
|
|
LACHI
|
()
|
|
15
|
TARWA
|
UP-57-021-025-001/81
(JAMUKHA)
|
3157021000NRG23250820220333099
|
25/08/2022
|
SUMAN
|
3157021WL027737
|
SUMAN
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042803
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-025-001/418
(JAMUKHA)
|
3157021000NRG23250820220333038
|
25/08/2022
|
FULAWA
|
3157021WL027733
|
FULAWA
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042811
|
|
FULAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
TARWA
|
UP-57-021-025-001/412
(JAMUKHA)
|
3157021000NRG23250820220333097
|
25/08/2022
|
VINOD
|
3157021WL027737
|
VINOD
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042812
|
|
MR VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-038-001/219
(MOKALPUR)
|
3157021000NRG23250820220333816
|
25/08/2022
|
VIMALA
|
3157021WL027798
|
VIMALA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042813
|
|
VIMALA
|
()
|
|
19
|
TARWA
|
UP-57-021-038-001/228
(MOKALPUR)
|
3157021000NRG23250820220333817
|
25/08/2022
|
HANS RAJ
|
3157021WL027798
|
HANS RAJ
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315042814
|
|
HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|