|
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-57-021-021-001/248
(HARDASPUR)
|
3157021000NRG23071220220511221
|
07/12/2022
|
MEERA DEVI
|
3157021WL044780
|
MEERA DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443956
|
|
MEERA DEVI
|
()
|
|
2
|
TARWA
|
UP-57-021-021-001/250
(HARDASPUR)
|
3157021000NRG23071220220511223
|
07/12/2022
|
AKHILESH SINGH
|
3157021WL044780
|
AKHILESH SINGH
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443955
|
|
AKHILESH SINGH
|
()
|
|
3
|
TARWA
|
UP-57-021-040-001/319
(MURAR PUR)
|
3157021000NRG23071220220512152
|
07/12/2022
|
KIRAN RAJBHAR
|
3157021WL044853
|
KIRAN RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443972
|
|
KIRAN RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-040-001/384
(MURAR PUR)
|
3157021000NRG23071220220512165
|
07/12/2022
|
SHASHIKALA
|
3157021WL044853
|
SHASHIKALA
|
00468
|
UBIN0535737
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443957
|
|
SHASHIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-021-001/249
(HARDASPUR)
|
3157021000NRG23071220220511222
|
07/12/2022
|
SHEELA DEVI
|
3157021WL044780
|
SHEELA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443958
|
|
SHEELA DEVI
|
()
|
|
6
|
TARWA
|
UP-57-021-040-001/306
(MURAR PUR)
|
3157021000NRG23071220220512148
|
07/12/2022
|
RADHIKA
|
3157021WL044853
|
RADHIKA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443969
|
|
RADHIKA
|
()
|
|
7
|
TARWA
|
UP-57-021-040-001/318
(MURAR PUR)
|
3157021000NRG23071220220512149
|
07/12/2022
|
JHARKHANDE RAJBHAR
|
3157021WL044853
|
JHARKHANDE RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443970
|
|
JHARKHANDE RAJBHAR
|
()
|
|
8
|
TARWA
|
UP-57-021-040-001/37
(MURAR PUR)
|
3157021000NRG23071220220512157
|
07/12/2022
|
SHENDAR
|
3157021WL044853
|
SHENDAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443971
|
|
SHENDAR
|
()
|
|
9
|
TARWA
|
UP-57-021-040-001/386
(MURAR PUR)
|
3157021000NRG23071220220512168
|
07/12/2022
|
JEERA DEVI
|
3157021WL044853
|
JEERA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443959
|
|
JEERA DEVI
|
()
|
|
10
|
TARWA
|
UP-57-021-040-001/393
(MURAR PUR)
|
3157021000NRG23071220220512169
|
07/12/2022
|
KABI RAJBHAR
|
3157021WL044853
|
KABI RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443968
|
|
KABI RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-040-001/112
(MURAR PUR)
|
3157021000NRG23071220220512138
|
07/12/2022
|
NIRMAL
|
3157021WL044853
|
NIRMAL
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443963
|
|
NIRMAL
|
()
|
|
12
|
TARWA
|
UP-57-021-040-001/283
(MURAR PUR)
|
3157021000NRG23071220220512141
|
07/12/2022
|
SUMAN
|
3157021WL044853
|
SUMAN
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443962
|
|
SUMAN
|
()
|
|
13
|
TARWA
|
UP-57-021-040-001/300
(MURAR PUR)
|
3157021000NRG23071220220512144
|
07/12/2022
|
SASHIKALA
|
3157021WL044853
|
SASHIKALA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443967
|
|
SASHIKALA
|
()
|
|
14
|
TARWA
|
UP-57-021-040-001/305
(MURAR PUR)
|
3157021000NRG23071220220512145
|
07/12/2022
|
ANAJALI
|
3157021WL044853
|
ANAJALI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443966
|
|
ANAJALI
|
()
|
|
15
|
TARWA
|
UP-57-021-040-001/334
(MURAR PUR)
|
3157021000NRG23071220220512156
|
07/12/2022
|
PREMCHANDR
|
3157021WL044853
|
PREMCHANDR
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443960
|
|
PREMCHANDR
|
()
|
|
16
|
TARWA
|
UP-57-021-040-001/381
(MURAR PUR)
|
3157021000NRG23071220220512160
|
07/12/2022
|
SUNEETA RAJBHAR
|
3157021WL044853
|
SUNEETA RAJBHAR
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443964
|
|
SUNEETA RAJBHAR
|
()
|
|
17
|
TARWA
|
UP-57-021-040-001/382
(MURAR PUR)
|
3157021000NRG23071220220512161
|
07/12/2022
|
SUNITA DEVI
|
3157021WL044853
|
SUNITA DEVI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443961
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-040-001/325
(MURAR PUR)
|
3157021000NRG23071220220512153
|
07/12/2022
|
MAHESH RAM
|
3157021WL044853
|
MAHESH RAM
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443973
|
|
MAHESH RAM
|
()
|
|
19
|
TARWA
|
UP-57-021-040-001/383
(MURAR PUR)
|
3157021000NRG23071220220512164
|
07/12/2022
|
MAYA DEVI
|
3157021WL044853
|
MAYA DEVI
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916443965
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|