|
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-57-021-032-005/175
(KUVAKHAS)
|
3157021000NRG23300720220258606
|
30/07/2022
|
INDRADEV
|
3157021WL022443
|
INDRADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873779782
|
|
INDRADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-032-005/121
(KUVAKHAS)
|
3157021000NRG23300720220258602
|
30/07/2022
|
BABULAL
|
3157021WL022443
|
BABULAL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873779784
|
|
BABULAL
|
()
|
|
3
|
TARWA
|
UP-57-021-032-005/172
(KUVAKHAS)
|
3157021000NRG23300720220258603
|
30/07/2022
|
CHANDRAMA
|
3157021WL022443
|
CHANDRAMA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873779789
|
|
CHANDRAMA
|
()
|
|
4
|
TARWA
|
UP-57-021-032-005/173
(KUVAKHAS)
|
3157021000NRG23300720220258604
|
30/07/2022
|
SHANTI
|
3157021WL022443
|
SHANTI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873779783
|
|
SHANTI
|
()
|
|
5
|
TARWA
|
UP-57-021-032-005/174
(KUVAKHAS)
|
3157021000NRG23300720220258605
|
30/07/2022
|
RAMRAJ PAL
|
3157021WL022443
|
RAMRAJ PAL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873779790
|
|
RAMRAJ PAL
|
()
|
|
6
|
TARWA
|
UP-57-021-032-005/176
(KUVAKHAS)
|
3157021000NRG23300720220258607
|
30/07/2022
|
SUGIYA
|
3157021WL022443
|
SUGIYA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873779788
|
|
SUGIYA
|
()
|
|
7
|
TARWA
|
UP-57-021-032-005/177
(KUVAKHAS)
|
3157021000NRG23300720220258608
|
30/07/2022
|
MAINA
|
3157021WL022443
|
MAINA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873779786
|
|
MAINA
|
()
|
|
8
|
TARWA
|
UP-57-021-032-005/178
(KUVAKHAS)
|
3157021000NRG23300720220258609
|
30/07/2022
|
KAMALI PAL
|
3157021WL022443
|
KAMALI PAL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873779787
|
|
KAMALI PAL
|
()
|
|
9
|
TARWA
|
UP-57-021-032-005/181
(KUVAKHAS)
|
3157021000NRG23300720220258612
|
30/07/2022
|
MUSAFIR
|
3157021WL022443
|
MUSAFIR
|
00176
|
IDIB000M696
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873779785
|
|
MUSAFIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
TARWA
|
UP-57-021-032-005/179
(KUVAKHAS)
|
3157021000NRG23300720220258610
|
30/07/2022
|
ANJALI
|
3157021WL022443
|
ANJALI
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873779791
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-032-005/180
(KUVAKHAS)
|
3157021000NRG23300720220258611
|
30/07/2022
|
DULARI
|
3157021WL022443
|
DULARI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873779792
|
|
MRS DULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|