|
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-57-021-071-001/568
(BILIHILI)
|
3157021000NRG23221020220440068
|
22/10/2022
|
SARVESH
|
3157021WL038035
|
SARVESH
|
00045
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684824
|
|
SARVESH
|
()
|
|
2
|
TARWA
|
UP-57-021-071-001/569
(BILIHILI)
|
3157021000NRG23221020220440069
|
22/10/2022
|
SHIKHA
|
3157021WL038035
|
SHIKHA
|
00045
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684823
|
|
SHIKHA
|
()
|
|
3
|
TARWA
|
UP-57-021-071-001/615
(BILIHILI)
|
3157021000NRG23221020220440090
|
22/10/2022
|
ANITA
|
3157021WL038035
|
ANITA
|
00045
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684826
|
|
ANITA
|
()
|
|
4
|
TARWA
|
UP-57-021-071-001/538
(BILIHILI)
|
3157021000NRG23221020220440053
|
22/10/2022
|
SURENDRA
|
3157021WL038035
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684819
|
|
SURENDRA
|
()
|
|
5
|
TARWA
|
UP-57-021-071-001/539
(BILIHILI)
|
3157021000NRG23221020220440054
|
22/10/2022
|
JUGESH
|
3157021WL038035
|
JUGESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684817
|
|
JUGESH
|
()
|
|
6
|
TARWA
|
UP-57-021-071-001/543
(BILIHILI)
|
3157021000NRG23221020220440056
|
22/10/2022
|
URMILA
|
3157021WL038035
|
URMILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684818
|
|
URMILA
|
()
|
|
7
|
TARWA
|
UP-57-021-071-001/554
(BILIHILI)
|
3157021000NRG23221020220440061
|
22/10/2022
|
RINKU
|
3157021WL038035
|
RINKU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684822
|
|
RINKU
|
()
|
|
8
|
TARWA
|
UP-57-021-071-001/573
(BILIHILI)
|
3157021000NRG23221020220440071
|
22/10/2022
|
REETU
|
3157021WL038035
|
REETU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684821
|
|
REETU
|
()
|
|
9
|
TARWA
|
UP-57-021-071-001/576
(BILIHILI)
|
3157021000NRG23221020220440073
|
22/10/2022
|
PRADUM
|
3157021WL038035
|
PRADUM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684825
|
|
PRADUM
|
()
|
|
10
|
TARWA
|
UP-57-021-071-001/585
(BILIHILI)
|
3157021000NRG23221020220440076
|
22/10/2022
|
MANJU
|
3157021WL038035
|
MANJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684820
|
|
MANJU
|
()
|
|
11
|
TARWA
|
UP-57-021-071-001/598
(BILIHILI)
|
3157021000NRG23221020220440084
|
22/10/2022
|
JYOTI
|
3157021WL038035
|
JYOTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684816
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-071-001/557
(BILIHILI)
|
3157021000NRG23221020220440064
|
22/10/2022
|
REKHA
|
3157021WL038035
|
REKHA
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684833
|
|
REKHA
|
()
|
|
13
|
TARWA
|
UP-57-021-071-001/558
(BILIHILI)
|
3157021000NRG23221020220440065
|
22/10/2022
|
POOJA
|
3157021WL038035
|
POOJA
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684829
|
|
POOJA
|
()
|
|
14
|
TARWA
|
UP-57-021-071-001/574
(BILIHILI)
|
3157021000NRG23221020220440072
|
22/10/2022
|
GUNJA
|
3157021WL038035
|
GUNJA
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684830
|
|
GUNJA
|
()
|
|
15
|
TARWA
|
UP-57-021-071-001/589
(BILIHILI)
|
3157021000NRG23221020220440078
|
22/10/2022
|
MANISHA
|
3157021WL038035
|
MANISHA
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684836
|
|
MANISHA
|
()
|
|
16
|
TARWA
|
UP-57-021-071-001/590
(BILIHILI)
|
3157021000NRG23221020220440079
|
22/10/2022
|
RAJEEV
|
3157021WL038035
|
RAJEEV
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684834
|
|
RAJEEV
|
()
|
|
17
|
TARWA
|
UP-57-021-071-001/593
(BILIHILI)
|
3157021000NRG23221020220440080
|
22/10/2022
|
CHANDRJOTI
|
3157021WL038035
|
CHANDRJOTI
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684832
|
|
CHANDRJOTI
|
()
|
|
18
|
TARWA
|
UP-57-021-071-001/595
(BILIHILI)
|
3157021000NRG23221020220440081
|
22/10/2022
|
SONI
|
3157021WL038035
|
SONI
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684828
|
|
SONI
|
()
|
|
19
|
TARWA
|
UP-57-021-071-001/607
(BILIHILI)
|
3157021000NRG23221020220440088
|
22/10/2022
|
GAUTAM
|
3157021WL038035
|
GAUTAM
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684827
|
|
GAUTAM
|
()
|
|
20
|
TARWA
|
UP-57-021-071-001/618
(BILIHILI)
|
3157021000NRG23221020220440091
|
22/10/2022
|
SUNITA
|
3157021WL038035
|
SUNITA
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684831
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
21
|
TARWA
|
UP-57-021-071-001/596
(BILIHILI)
|
3157021000NRG23221020220440082
|
22/10/2022
|
PALLU
|
3157021WL038035
|
PALLU
|
00468
|
UBIN0545902
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684837
|
|
PALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
22
|
TARWA
|
UP-57-021-071-001/544
(BILIHILI)
|
3157021000NRG23221020220440057
|
22/10/2022
|
SHILA
|
3157021WL038035
|
SHILA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684850
|
|
SHILA
|
()
|
|
23
|
TARWA
|
UP-57-021-071-001/546
(BILIHILI)
|
3157021000NRG23221020220440059
|
22/10/2022
|
CHAMPA
|
3157021WL038035
|
CHAMPA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684854
|
|
CHAMPA
|
()
|
|
24
|
TARWA
|
UP-57-021-071-001/553
(BILIHILI)
|
3157021000NRG23221020220440060
|
22/10/2022
|
MANJU
|
3157021WL038035
|
MANJU
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684838
|
|
MANJU
|
()
|
|
25
|
TARWA
|
UP-57-021-071-001/555
(BILIHILI)
|
3157021000NRG23221020220440062
|
22/10/2022
|
KANCHAN
|
3157021WL038035
|
KANCHAN
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684839
|
|
KANCHAN
|
()
|
|
26
|
TARWA
|
UP-57-021-071-001/556
(BILIHILI)
|
3157021000NRG23221020220440063
|
22/10/2022
|
JYOTI
|
3157021WL038035
|
JYOTI
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684853
|
|
JYOTI
|
()
|
|
27
|
TARWA
|
UP-57-021-071-001/56
(BILIHILI)
|
3157021000NRG23221020220440067
|
22/10/2022
|
ANAND
|
3157021WL038035
|
ANAND
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684835
|
|
ANAND
|
()
|
|
28
|
TARWA
|
UP-57-021-071-001/571
(BILIHILI)
|
3157021000NRG23221020220440070
|
22/10/2022
|
TEJBAHADUR
|
3157021WL038035
|
TEJBAHADUR
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684851
|
|
TEJBAHADUR
|
()
|
|
29
|
TARWA
|
UP-57-021-071-001/581
(BILIHILI)
|
3157021000NRG23221020220440074
|
22/10/2022
|
SUBEDAR
|
3157021WL038035
|
SUBEDAR
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684852
|
|
SUBEDAR
|
()
|
|
30
|
TARWA
|
UP-57-021-071-001/582
(BILIHILI)
|
3157021000NRG23221020220440075
|
22/10/2022
|
VIJAY
|
3157021WL038035
|
VIJAY
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684849
|
|
VIJAY
|
()
|
|
31
|
TARWA
|
UP-57-021-071-001/588
(BILIHILI)
|
3157021000NRG23221020220440077
|
22/10/2022
|
PRIYANKA
|
3157021WL038035
|
PRIYANKA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684841
|
|
PRIYANKA
|
()
|
|
32
|
TARWA
|
UP-57-021-071-001/597
(BILIHILI)
|
3157021000NRG23221020220440083
|
22/10/2022
|
SATISH
|
3157021WL038035
|
SATISH
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684844
|
|
SATISH
|
()
|
|
33
|
TARWA
|
UP-57-021-071-001/599
(BILIHILI)
|
3157021000NRG23221020220440085
|
22/10/2022
|
CHANDAN
|
3157021WL038035
|
CHANDAN
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684843
|
|
CHANDAN
|
()
|
|
34
|
TARWA
|
UP-57-021-071-001/600
(BILIHILI)
|
3157021000NRG23221020220440086
|
22/10/2022
|
RITU
|
3157021WL038035
|
RITU
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684842
|
|
RITU
|
()
|
|
35
|
TARWA
|
UP-57-021-071-001/605
(BILIHILI)
|
3157021000NRG23221020220440087
|
22/10/2022
|
LILAWATI
|
3157021WL038035
|
LILAWATI
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684840
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
36
|
TARWA
|
UP-57-021-071-001/537
(BILIHILI)
|
3157021000NRG23221020220440052
|
22/10/2022
|
RUDRAPRATAP
|
3157021WL038035
|
RUDRAPRATAP
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684846
|
|
RUDRAPRATAP
|
()
|
|
37
|
TARWA
|
UP-57-021-071-001/542
(BILIHILI)
|
3157021000NRG23221020220440055
|
22/10/2022
|
CHANCHAL
|
3157021WL038035
|
CHANCHAL
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684845
|
|
CHANCHAL
|
()
|
|
38
|
TARWA
|
UP-57-021-071-001/545
(BILIHILI)
|
3157021000NRG23221020220440058
|
22/10/2022
|
RAMPALAT
|
3157021WL038035
|
RAMPALAT
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684848
|
|
RAMPALAT
|
()
|
|
39
|
TARWA
|
UP-57-021-071-001/559
(BILIHILI)
|
3157021000NRG23221020220440066
|
22/10/2022
|
SEEMA
|
3157021WL038035
|
SEEMA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617684847
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|