|
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-57-021-021-001/232
(HARDASPUR)
|
3157021000NRG23050320230658910
|
06/03/2023
|
RAMVRIKSH RAM
|
3157021WL058104
|
RAMVRIKSH RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892143
|
|
MR RAMBRIKSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARWA
|
UP-57-021-021-001/234
(HARDASPUR)
|
3157021000NRG23050320230658912
|
06/03/2023
|
AWADHRAJ
|
3157021WL058104
|
AWADHRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289892145
|
|
AWADHRAJ S/O JAGPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-021-001/235
(HARDASPUR)
|
3157021000NRG23050320230658913
|
06/03/2023
|
SHUSHILA GOND
|
3157021WL058104
|
SHUSHILA GOND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289892146
|
|
SUSHILA W/O SANJAY KUMAR GOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-021-001/237
(HARDASPUR)
|
3157021000NRG23050320230658914
|
06/03/2023
|
SHABNAM
|
3157021WL058104
|
SHABNAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289892144
|
|
SHABANAM W/O NABIHASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-021-001/184
(HARDASPUR)
|
3157021000NRG23050320230658897
|
06/03/2023
|
SASHIKALA
|
3157021WL058104
|
SASHIKALA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892137
|
|
Mr. SUBHASH .
|
INDIAN BANK(607105)
|
|
6
|
TARWA
|
UP-57-021-021-001/194
(HARDASPUR)
|
3157021000NRG23050320230658899
|
06/03/2023
|
ASHA
|
3157021WL058104
|
ASHA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289892111
|
|
ASHA DEVI WO SUBEDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-021-001/204
(HARDASPUR)
|
3157021000NRG23050320230658900
|
06/03/2023
|
INDRJEET
|
3157021WL058104
|
INDRJEET
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892139
|
|
MR INDRAJEET VERMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARWA
|
UP-57-021-021-001/211
(HARDASPUR)
|
3157021000NRG23050320230658903
|
06/03/2023
|
ASHOK
|
3157021WL058104
|
ASHOK
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892113
|
|
Mr. ASHOK RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-021-001/102
(HARDASPUR)
|
3157021000NRG23050320230658885
|
06/03/2023
|
NIRMALA
|
3157021WL058104
|
NIRMALA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892112
|
|
Mr. FAUJDAR .
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-021-001/115
(HARDASPUR)
|
3157021000NRG23050320230658886
|
06/03/2023
|
sumitra
|
3157021WL058104
|
sumitra
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892135
|
|
Mrs. SUMITRA .
|
INDIAN BANK(607105)
|
|
11
|
TARWA
|
UP-57-021-021-001/120
(HARDASPUR)
|
3157021000NRG23050320230658887
|
06/03/2023
|
KALINDAR
|
3157021WL058104
|
KALINDAR
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892129
|
|
Mr. KALINDAR .
|
INDIAN BANK(607105)
|
|
12
|
TARWA
|
UP-57-021-021-001/130
(HARDASPUR)
|
3157021000NRG23050320230658888
|
06/03/2023
|
PREMLATA
|
3157021WL058104
|
PREMLATA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892115
|
|
Ms. PREMLATA SHARMA
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-021-001/144
(HARDASPUR)
|
3157021000NRG23050320230658889
|
06/03/2023
|
SHAKUNTALA
|
3157021WL058104
|
SHAKUNTALA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892131
|
|
Mr. VIKRAM .
|
INDIAN BANK(607105)
|
|
14
|
TARWA
|
UP-57-021-021-001/170
(HARDASPUR)
|
3157021000NRG23050320230658890
|
06/03/2023
|
PARSHURAM
|
3157021WL058104
|
PARSHURAM
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892119
|
|
MR PARSURAM BIRJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARWA
|
UP-57-021-021-001/171
(HARDASPUR)
|
3157021000NRG23050320230658891
|
06/03/2023
|
MALATI DEVI
|
3157021WL058104
|
MALATI DEVI
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892141
|
|
Mrs. MALATI DEVI
|
INDIAN BANK(607105)
|
|
16
|
TARWA
|
UP-57-021-021-001/172
(HARDASPUR)
|
3157021000NRG23050320230658892
|
06/03/2023
|
TETARI
|
3157021WL058104
|
TETARI
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892122
|
|
Mrs. TETARI DEVI
|
INDIAN BANK(607105)
|
|
17
|
TARWA
|
UP-57-021-021-001/173
(HARDASPUR)
|
3157021000NRG23050320230658893
|
06/03/2023
|
SAROJA DEVI
|
3157021WL058104
|
SAROJA DEVI
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892136
|
|
Mr. BABLU .
|
INDIAN BANK(607105)
|
|
18
|
TARWA
|
UP-57-021-021-001/176
(HARDASPUR)
|
3157021000NRG23050320230658894
|
06/03/2023
|
SEEMA
|
3157021WL058104
|
SEEMA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289892130
|
|
SHEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
TARWA
|
UP-57-021-021-001/18
(HARDASPUR)
|
3157021000NRG23050320230658895
|
06/03/2023
|
MUSAFIR
|
3157021WL058104
|
MUSAFIR
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892120
|
|
Mr. MUSAFIR .
|
INDIAN BANK(607105)
|
|
20
|
TARWA
|
UP-57-021-021-001/180
(HARDASPUR)
|
3157021000NRG23050320230658896
|
06/03/2023
|
SUKHA DEVI
|
3157021WL058104
|
SUKHA DEVI
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892140
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARWA
|
UP-57-021-021-001/186
(HARDASPUR)
|
3157021000NRG23050320230658898
|
06/03/2023
|
TETARI
|
3157021WL058104
|
TETARI
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892133
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
22
|
TARWA
|
UP-57-021-021-001/208
(HARDASPUR)
|
3157021000NRG23050320230658901
|
06/03/2023
|
SHYAMSUNDAR
|
3157021WL058104
|
SHYAMSUNDAR
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892114
|
|
Mr. SHYAMSUNDAR SINGH
|
INDIAN BANK(607105)
|
|
23
|
TARWA
|
UP-57-021-021-001/209
(HARDASPUR)
|
3157021000NRG23050320230658902
|
06/03/2023
|
UMESH SINGH
|
3157021WL058104
|
UMESH SINGH
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289892147
|
|
UMESH SINGH
|
CANARA BANK(508532)
|
|
24
|
TARWA
|
UP-57-021-021-001/212
(HARDASPUR)
|
3157021000NRG23050320230658904
|
06/03/2023
|
ANIL KUMAR
|
3157021WL058104
|
ANIL KUMAR
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892123
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
25
|
TARWA
|
UP-57-021-021-001/227
(HARDASPUR)
|
3157021000NRG23050320230658908
|
06/03/2023
|
AMIT SHARMA
|
3157021WL058104
|
AMIT SHARMA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892142
|
|
MR AMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARWA
|
UP-57-021-021-001/231
(HARDASPUR)
|
3157021000NRG23050320230658909
|
06/03/2023
|
PRIYANKA
|
3157021WL058104
|
PRIYANKA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289892148
|
|
PRIYANKA D/O GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
27
|
TARWA
|
UP-57-021-021-001/26
(HARDASPUR)
|
3157021000NRG23050320230658916
|
06/03/2023
|
YOGENDRA
|
3157021WL058104
|
YOGENDRA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892117
|
|
Mr. YOGENDRA VERMA
|
INDIAN BANK(607105)
|
|
28
|
TARWA
|
UP-57-021-021-001/46
(HARDASPUR)
|
3157021000NRG23050320230658917
|
06/03/2023
|
SAVITA
|
3157021WL058104
|
SAVITA
|
00176
|
IDIB000U525
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289892134
|
|
SAVITA DEVI W/O SRI TEJ BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
TARWA
|
UP-57-021-021-001/5
(HARDASPUR)
|
3157021000NRG23050320230658918
|
06/03/2023
|
CHAMPA
|
3157021WL058104
|
CHAMPA
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289892121
|
|
Mr. TRIVENI .
|
INDIAN BANK(607105)
|
|
30
|
TARWA
|
UP-57-021-021-001/57
(HARDASPUR)
|
3157021000NRG23050320230658919
|
06/03/2023
|
SUDHAI
|
3157021WL058104
|
SUDHAI
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892116
|
|
Mr. SUDHAI BANBASI
|
INDIAN BANK(607105)
|
|
31
|
TARWA
|
UP-57-021-021-001/72
(HARDASPUR)
|
3157021000NRG23050320230658920
|
06/03/2023
|
GHURAHU
|
3157021WL058104
|
GHURAHU
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892132
|
|
Mr. GHURHU .
|
INDIAN BANK(607105)
|
|
32
|
TARWA
|
UP-57-021-021-001/75
(HARDASPUR)
|
3157021000NRG23050320230658921
|
06/03/2023
|
NEELAM
|
3157021WL058104
|
NEELAM
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892138
|
|
Mr. LALKARI RAM
|
INDIAN BANK(607105)
|
|
33
|
TARWA
|
UP-57-021-021-001/94
(HARDASPUR)
|
3157021000NRG23050320230658922
|
06/03/2023
|
sursatiya
|
3157021WL058104
|
sursatiya
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289892118
|
|
SURSATIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
34
|
TARWA
|
UP-57-021-021-001/217
(HARDASPUR)
|
3157021000NRG23050320230658905
|
06/03/2023
|
NARWDA DEVI
|
3157021WL058104
|
NARWDA DEVI
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289892124
|
|
NARWADA DEVI W/O MUNNA GOND
|
UNION BANK OF INDIA(508500)
|
|
35
|
TARWA
|
UP-57-021-021-001/218
(HARDASPUR)
|
3157021000NRG23050320230658906
|
06/03/2023
|
DEVESH GAUND
|
3157021WL058104
|
DEVESH GAUND
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289892127
|
|
DEVESH GAUND S/O DHARMU GAUND
|
UNION BANK OF INDIA(508500)
|
|
36
|
TARWA
|
UP-57-021-021-001/222
(HARDASPUR)
|
3157021000NRG23050320230658907
|
06/03/2023
|
MO EMTIYAJ
|
3157021WL058104
|
MO EMTIYAJ
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289892128
|
|
MO.EMTIYAJ
|
UNION BANK OF INDIA(508500)
|
|
37
|
TARWA
|
UP-57-021-021-001/232
(HARDASPUR)
|
3157021000NRG23050320230658911
|
06/03/2023
|
SUDAMI DEVI
|
3157021WL058104
|
SUDAMI DEVI
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892126
|
|
MRS SUDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARWA
|
UP-57-021-021-001/249
(HARDASPUR)
|
3157021000NRG23050320230658915
|
06/03/2023
|
SHEELA DEVI
|
3157021WL058104
|
SHEELA DEVI
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289892125
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102453
|
102453
|
|
|
|
|
|
|
|