|
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-57-021-001-002/22
(ASADHIR PUR)
|
3157021000NRG23091120220462234
|
09/11/2022
|
ACCHELAL
|
3157021WL040198
|
ACCHELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348192
|
|
ACCHELAL
|
()
|
|
2
|
TARWA
|
UP-57-021-001-002/282
(ASADHIR PUR)
|
3157021000NRG23091120220462241
|
09/11/2022
|
SURESH
|
3157021WL040198
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348215
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-001-002/301
(ASADHIR PUR)
|
3157021000NRG23091120220462242
|
09/11/2022
|
RAVITA DEVI
|
3157021WL040198
|
RAVITA DEVI
|
00415
|
SBIN0013316
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348194
|
|
MRS RABITA DEVI
|
()
|
|
4
|
TARWA
|
UP-57-021-001-002/308
(ASADHIR PUR)
|
3157021000NRG23091120220462245
|
09/11/2022
|
SANGITA
|
3157021WL040198
|
SANGITA
|
00415
|
SBIN0013316
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348195
|
|
MRS SANGITA X
|
()
|
|
5
|
TARWA
|
UP-57-021-001-002/332
(ASADHIR PUR)
|
3157021000NRG23091120220462249
|
09/11/2022
|
POONAM DEVI
|
3157021WL040198
|
POONAM DEVI
|
00415
|
SBIN0013316
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348193
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-001-002/280
(ASADHIR PUR)
|
3157021000NRG23091120220462239
|
09/11/2022
|
ESRAVATI
|
3157021WL040198
|
ESRAVATI
|
00462
|
UCBA0002179
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348210
|
|
ISHRAVATI DEVI
|
()
|
|
7
|
TARWA
|
UP-57-021-001-002/312
(ASADHIR PUR)
|
3157021000NRG23091120220462246
|
09/11/2022
|
ANITA
|
3157021WL040198
|
ANITA
|
00462
|
UCBA0002179
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348212
|
|
ANEETA CHAUHAN W/O MUKESH CHAUHAN
|
()
|
|
8
|
TARWA
|
UP-57-021-001-002/333
(ASADHIR PUR)
|
3157021000NRG23091120220462250
|
09/11/2022
|
PRASHANT CHAUHAN
|
3157021WL040198
|
PRASHANT CHAUHAN
|
00462
|
UCBA0002179
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348211
|
|
PRASHANT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-001-002/204
(ASADHIR PUR)
|
3157021000NRG23091120220462228
|
09/11/2022
|
LILA
|
3157021WL040198
|
LILA
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348213
|
|
LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
TARWA
|
UP-57-021-061-001/285
(ZAMIRPUR)
|
3157021000NRG23091120220462343
|
09/11/2022
|
RENU DEVI
|
3157021WL040209
|
RENU DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348196
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-001-002/302
(ASADHIR PUR)
|
3157021000NRG23091120220462243
|
09/11/2022
|
REENA
|
3157021WL040198
|
REENA
|
00468
|
UBIN0547581
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348197
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-001-002/281
(ASADHIR PUR)
|
3157021000NRG23091120220462240
|
09/11/2022
|
MITHAI
|
3157021WL040198
|
MITHAI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348198
|
|
MITHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-061-001/208
(ZAMIRPUR)
|
3157021000NRG23091120220462336
|
09/11/2022
|
ABHISHEK
|
3157021WL040209
|
ABHISHEK
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348214
|
|
ABHISHEK
|
()
|
|
14
|
TARWA
|
UP-57-021-061-001/229
(ZAMIRPUR)
|
3157021000NRG23091120220462337
|
09/11/2022
|
REETA DEVI
|
3157021WL040209
|
REETA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348201
|
|
REETA DEVI
|
()
|
|
15
|
TARWA
|
UP-57-021-061-001/252
(ZAMIRPUR)
|
3157021000NRG23091120220462338
|
09/11/2022
|
TETARI DEVI
|
3157021WL040209
|
TETARI DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348205
|
|
TETARI DEVI
|
()
|
|
16
|
TARWA
|
UP-57-021-061-001/253
(ZAMIRPUR)
|
3157021000NRG23091120220462339
|
09/11/2022
|
SHEELA DEVI
|
3157021WL040209
|
SHEELA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348202
|
|
SHEELA DEVI
|
()
|
|
17
|
TARWA
|
UP-57-021-061-001/258
(ZAMIRPUR)
|
3157021000NRG23091120220462340
|
09/11/2022
|
BALWANT KUMAR
|
3157021WL040209
|
BALWANT KUMAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348203
|
|
BALWANT KUMAR
|
()
|
|
18
|
TARWA
|
UP-57-021-061-001/260
(ZAMIRPUR)
|
3157021000NRG23091120220462341
|
09/11/2022
|
SVITA DEVI
|
3157021WL040209
|
SVITA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348199
|
|
SVITA DEVI
|
()
|
|
19
|
TARWA
|
UP-57-021-061-001/262
(ZAMIRPUR)
|
3157021000NRG23091120220462342
|
09/11/2022
|
AMARNATH
|
3157021WL040209
|
AMARNATH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348200
|
|
AMARNATH
|
()
|
|
20
|
TARWA
|
UP-57-021-061-001/320
(ZAMIRPUR)
|
3157021000NRG23091120220462344
|
09/11/2022
|
MANGLESH
|
3157021WL040209
|
MANGLESH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348204
|
|
MANGLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
21
|
TARWA
|
UP-57-021-001-002/228
(ASADHIR PUR)
|
3157021000NRG23091120220462236
|
09/11/2022
|
RAMAUTA
|
3157021WL040198
|
RAMAUTA
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348207
|
|
RAMAUTA
|
()
|
|
22
|
TARWA
|
UP-57-021-001-002/306
(ASADHIR PUR)
|
3157021000NRG23091120220462244
|
09/11/2022
|
DILEEP
|
3157021WL040198
|
DILEEP
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348209
|
|
DILEEP
|
()
|
|
23
|
TARWA
|
UP-57-021-001-002/324
(ASADHIR PUR)
|
3157021000NRG23091120220462247
|
09/11/2022
|
VIDYA
|
3157021WL040198
|
VIDYA
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348206
|
|
VIDYA
|
()
|
|
24
|
TARWA
|
UP-57-021-001-002/331
(ASADHIR PUR)
|
3157021000NRG23091120220462248
|
09/11/2022
|
RAKESH CHAUHAN
|
3157021WL040198
|
RAKESH CHAUHAN
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348208
|
|
RAKESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|