|
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-57-021-049-002/127
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255744
|
30/07/2022
|
TEJBHADUR
|
3157021WL022251
|
TEJBHADUR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691290
|
|
TEJBAHADUR YADAV S/O MANIRAM YADA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARWA
|
UP-57-021-049-002/131
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255745
|
30/07/2022
|
SHYAMA DEVI
|
3157021WL022251
|
SHYAMA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691285
|
|
SHAYAMA DEVI W/O UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-049-002/176
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255748
|
30/07/2022
|
CHOTU
|
3157021WL022251
|
CHOTU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691280
|
|
CHOTU S/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-049-002/188
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255750
|
30/07/2022
|
SUMITRA
|
3157021WL022251
|
SUMITRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691291
|
|
SUMITRA DEVI W/O ANTU
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-049-002/204
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255751
|
30/07/2022
|
OMPARKASH
|
3157021WL022251
|
OMPARKASH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691289
|
|
OM PRAKASH SO JADDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARWA
|
UP-57-021-049-002/211
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255752
|
30/07/2022
|
mudhna
|
3157021WL022251
|
mudhna
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691293
|
|
MADHUNI DEVI WO SWAMINATH RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-049-002/213
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255753
|
30/07/2022
|
POONAM
|
3157021WL022251
|
POONAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691292
|
|
POONAM DEVI W/O SHYAM BIHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-049-002/257
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255758
|
30/07/2022
|
VAKEEL
|
3157021WL022251
|
VAKEEL
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691287
|
|
WAKIL AHAMED SO ANGANU
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-049-002/261
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255759
|
30/07/2022
|
ASHA
|
3157021WL022251
|
ASHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691288
|
|
ASHA WO PATHARU
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-049-002/35
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255767
|
30/07/2022
|
NAMUNA
|
3157021WL022251
|
NAMUNA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691284
|
|
NAMOONA S.O. JAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-049-002/44
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255771
|
30/07/2022
|
dipchand
|
3157021WL022251
|
dipchand
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691294
|
|
DEEEPACHDN S/O GHARADHARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-049-002/45
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255773
|
30/07/2022
|
heera
|
3157021WL022251
|
heera
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691282
|
|
CHANDARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARWA
|
UP-57-021-049-002/52
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255775
|
30/07/2022
|
PUSHPA DEVI
|
3157021WL022251
|
PUSHPA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691286
|
|
PUSHPA DEVI W/O GARIB
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-049-002/79
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255834
|
30/07/2022
|
ALAGU
|
3157021WL022251
|
ALAGU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691283
|
|
ALAGU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-049-002/83-A
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255835
|
30/07/2022
|
FULWASHI
|
3157021WL022251
|
FULWASHI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691295
|
|
PHOOLVASI W/O VARKHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
TARWA
|
UP-57-021-049-002/84
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255836
|
30/07/2022
|
BAJA
|
3157021WL022251
|
BAJA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691281
|
|
BAJA SO MR JANAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|