|
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-57-021-032-005/176
(KUVAKHAS)
|
3157021000NRG23100320230664625
|
13/03/2023
|
SUGIYA
|
3157021WL058644
|
SUGIYA
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360659301
|
|
SUGIYA DEVI W/O RAMNATH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-032-005/178
(KUVAKHAS)
|
3157021000NRG23100320230664626
|
13/03/2023
|
KAMALI PAL
|
3157021WL058644
|
KAMALI PAL
|
00176
|
IDIB000M696
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360659300
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-058-001/405
(TIYARA)
|
3157021000NRG23070320230661993
|
13/03/2023
|
TARA
|
3157021WL058344
|
TARA
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360659292
|
|
Ms. TARA DEVI
|
INDIAN BANK(607105)
|
|
4
|
TARWA
|
UP-57-021-058-001/456
(TIYARA)
|
3157021000NRG23070320230661996
|
13/03/2023
|
SABUJA
|
3157021WL058344
|
SABUJA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659302
|
|
Mrs. Sabuja .
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-058-001/464
(TIYARA)
|
3157021000NRG23070320230661997
|
13/03/2023
|
RVINDRA
|
3157021WL058344
|
RVINDRA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659299
|
|
Mr. RAVINDAR RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-058-001/382
(TIYARA)
|
3157021000NRG23070320230661990
|
13/03/2023
|
SATISH
|
3157021WL058344
|
SATISH
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659304
|
|
Satish Banavasi
|
BANK OF BARODA(606985)
|
|
7
|
TARWA
|
UP-57-021-058-001/387
(TIYARA)
|
3157021000NRG23070320230661991
|
13/03/2023
|
DINESH
|
3157021WL058344
|
DINESH
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659305
|
|
Dinesh Banbasi
|
BANK OF BARODA(606985)
|
|
8
|
TARWA
|
UP-57-021-058-001/391
(TIYARA)
|
3157021000NRG23070320230661992
|
13/03/2023
|
Raju
|
3157021WL058344
|
Raju
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659303
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARWA
|
UP-57-021-058-001/434
(TIYARA)
|
3157021000NRG23070320230661994
|
13/03/2023
|
PREMA
|
3157021WL058344
|
PREMA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659296
|
|
Mrs. PREMA
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-058-001/436
(TIYARA)
|
3157021000NRG23070320230661995
|
13/03/2023
|
MEENA
|
3157021WL058344
|
MEENA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659295
|
|
SHRI RAMNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARWA
|
UP-57-021-058-001/493
(TIYARA)
|
3157021000NRG23070320230661998
|
13/03/2023
|
MANJU
|
3157021WL058344
|
MANJU
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659298
|
|
Mrs. MANJU . .
|
INDIAN BANK(607105)
|
|
12
|
TARWA
|
UP-57-021-058-001/504
(TIYARA)
|
3157021000NRG23070320230661999
|
13/03/2023
|
ASHA
|
3157021WL058344
|
ASHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659297
|
|
Ms. ASHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-058-001/511
(TIYARA)
|
3157021000NRG23070320230662000
|
13/03/2023
|
SVITA
|
3157021WL058344
|
SVITA
|
00415
|
SBIN0013318
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360659293
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-057-002/28
(TITIRA)
|
3157021000NRG23100320230665632
|
13/03/2023
|
BABLU RAM
|
3157021WL058735
|
BABLU RAM
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659294
|
|
BABALU RAM S/O PALTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
TARWA
|
UP-57-021-057-002/105
(TITIRA)
|
3157021000NRG23100320230665622
|
13/03/2023
|
DINESH KUMSR
|
3157021WL058735
|
DINESH KUMSR
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659287
|
|
DINESH KUMAR SO KAVLADHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
TARWA
|
UP-57-021-057-002/11
(TITIRA)
|
3157021000NRG23100320230665653
|
13/03/2023
|
URMILA DEVI
|
3157021WL058743
|
URMILA DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659278
|
|
URMILA DEVI WO BALAKARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARWA
|
UP-57-021-057-002/117
(TITIRA)
|
3157021000NRG23100320230665623
|
13/03/2023
|
LALITA
|
3157021WL058735
|
LALITA
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659307
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARWA
|
UP-57-021-057-002/126
(TITIRA)
|
3157021000NRG23100320230665654
|
13/03/2023
|
KIRAN DEVI
|
3157021WL058743
|
KIRAN DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659284
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-057-002/128
(TITIRA)
|
3157021000NRG23100320230665624
|
13/03/2023
|
INDULTA
|
3157021WL058735
|
INDULTA
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659280
|
|
INDOOLATA WO LAL BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
TARWA
|
UP-57-021-057-002/154
(TITIRA)
|
3157021000NRG23100320230665655
|
13/03/2023
|
KAVI
|
3157021WL058743
|
KAVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659283
|
|
KAVI SO PANCHAM RAM
|
BANK OF BARODA(606985)
|
|
21
|
TARWA
|
UP-57-021-057-002/154
(TITIRA)
|
3157021000NRG23100320230665656
|
13/03/2023
|
SANGEETA
|
3157021WL058743
|
SANGEETA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659289
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARWA
|
UP-57-021-057-002/222
(TITIRA)
|
3157021000NRG23100320230665625
|
13/03/2023
|
VIDHYA DEVI
|
3157021WL058735
|
VIDHYA DEVI
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659310
|
|
VIDYA DEVI WO BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
23
|
TARWA
|
UP-57-021-057-002/237
(TITIRA)
|
3157021000NRG23100320230665626
|
13/03/2023
|
CHANDA
|
3157021WL058735
|
CHANDA
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659311
|
|
CHANDA DEVI WO KAMLESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
TARWA
|
UP-57-021-057-002/240
(TITIRA)
|
3157021000NRG23100320230665627
|
13/03/2023
|
VIRENDRA
|
3157021WL058735
|
VIRENDRA
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659285
|
|
VIRENDER SO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TARWA
|
UP-57-021-057-002/244
(TITIRA)
|
3157021000NRG23100320230665628
|
13/03/2023
|
ARVIND
|
3157021WL058735
|
ARVIND
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659306
|
|
ARVIND SO SHYAMKAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
TARWA
|
UP-57-021-057-002/246
(TITIRA)
|
3157021000NRG23100320230665629
|
13/03/2023
|
PANKAJ
|
3157021WL058735
|
PANKAJ
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659277
|
|
PANKAJ SO BALKESHVAR RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
TARWA
|
UP-57-021-057-002/247
(TITIRA)
|
3157021000NRG23100320230665657
|
13/03/2023
|
REETA
|
3157021WL058743
|
REETA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659279
|
|
RITA DEVI WO VIJAY BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
TARWA
|
UP-57-021-057-002/250
(TITIRA)
|
3157021000NRG23100320230665630
|
13/03/2023
|
MAINA
|
3157021WL058735
|
MAINA
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659288
|
|
MAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TARWA
|
UP-57-021-057-002/254
(TITIRA)
|
3157021000NRG23100320230665658
|
13/03/2023
|
DINESH KUMAR
|
3157021WL058743
|
DINESH KUMAR
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659286
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
TARWA
|
UP-57-021-057-002/257
(TITIRA)
|
3157021000NRG23100320230665631
|
13/03/2023
|
RESHAMI
|
3157021WL058735
|
RESHAMI
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659309
|
|
LALAJI RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
TARWA
|
UP-57-021-057-002/36
(TITIRA)
|
3157021000NRG23100320230665633
|
13/03/2023
|
MANOJ KUMAR
|
3157021WL058735
|
MANOJ KUMAR
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659308
|
|
MANOJ KUMAR SO RAM MURAT RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
TARWA
|
UP-57-021-057-002/39
(TITIRA)
|
3157021000NRG23100320230665634
|
13/03/2023
|
SOMPRAKASH
|
3157021WL058735
|
SOMPRAKASH
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659290
|
|
SOAMPRAKASH SO SATIRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
TARWA
|
UP-57-021-057-002/87
(TITIRA)
|
3157021000NRG23100320230665635
|
13/03/2023
|
ANJU DEVI
|
3157021WL058735
|
ANJU DEVI
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659291
|
|
ANJOO DEVI WO SAROJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
TARWA
|
UP-57-021-057-002/88
(TITIRA)
|
3157021000NRG23100320230665636
|
13/03/2023
|
REETA
|
3157021WL058735
|
REETA
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360659282
|
|
REETA WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
35
|
TARWA
|
UP-57-021-057-002/90
(TITIRA)
|
3157021000NRG23100320230665659
|
13/03/2023
|
PARMILA
|
3157021WL058743
|
PARMILA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360659281
|
|
RAMSVARUP RAM SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98193
|
98193
|
|
|
|
|
|
|
|