|
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-57-021-063-002/22
(RASTIPUR)
|
3157021000NRG23020820220267724
|
02/08/2022
|
MUNIYA
|
3157021WL023112
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589606
|
|
MUNIYA.DEVI.W/O.SECHAN.YADAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-063-002/53
(RASTIPUR)
|
3157021000NRG23020820220267728
|
02/08/2022
|
INARMADEVI
|
3157021WL023112
|
INARMADEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589607
|
|
INARAMA WO CHHATHTHU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-063-002/6
(RASTIPUR)
|
3157021000NRG23020820220267729
|
02/08/2022
|
MANTA DEVI
|
3157021WL023112
|
MANTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589608
|
|
MANTA DEVI
|
INDIAN BANK(607105)
|
|
4
|
TARWA
|
UP-57-021-063-002/7
(RASTIPUR)
|
3157021000NRG23020820220267732
|
02/08/2022
|
JAYANTRI
|
3157021WL023112
|
JAYANTRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589605
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-063-002/18
(RASTIPUR)
|
3157021000NRG23020820220267722
|
02/08/2022
|
DEERAJI
|
3157021WL023112
|
DEERAJI
|
00415
|
SBIN0013316
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589598
|
|
MRS DHEERAJI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-063-002/51
(RASTIPUR)
|
3157021000NRG23020820220267727
|
02/08/2022
|
AJAY
|
3157021WL023112
|
AJAY
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589599
|
|
AJAY KUMAR S/O SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-063-002/60
(RASTIPUR)
|
3157021000NRG23020820220267730
|
02/08/2022
|
LALTI
|
3157021WL023112
|
LALTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589622
|
|
LALTI DEVI W/O RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-063-002/62
(RASTIPUR)
|
3157021000NRG23020820220267731
|
02/08/2022
|
SOMARI
|
3157021WL023112
|
SOMARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589600
|
|
SOMARI W/O RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-059-005/24
(UCHAUWA)
|
3157021000NRG23020820220267706
|
02/08/2022
|
SEELA DEVI
|
3157021WL023109
|
SEELA DEVI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589601
|
|
SHEELA WO RAMBRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-059-005/27
(UCHAUWA)
|
3157021000NRG23020820220267707
|
02/08/2022
|
SUNEETA DEVI
|
3157021WL023109
|
SUNEETA DEVI
|
00468
|
UBIN0548715
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880589602
|
|
RAMPRAVESH SO VARDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-059-005/42
(UCHAUWA)
|
3157021000NRG23020820220267692
|
02/08/2022
|
SUMEETRA
|
3157021WL023108
|
SUMEETRA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589623
|
|
SUMITRA DEVI W/O GHURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-063-002/19
(RASTIPUR)
|
3157021000NRG23020820220267723
|
02/08/2022
|
RAMDASH
|
3157021WL023112
|
RAMDASH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589604
|
|
RAM DAS S\O RUPA RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-063-002/24
(RASTIPUR)
|
3157021000NRG23020820220267725
|
02/08/2022
|
SHANTI
|
3157021WL023112
|
SHANTI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589603
|
|
SHANTI DEVI W/O. SUNVARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-059-005/1
(UCHAUWA)
|
3157021000NRG23020820220267700
|
02/08/2022
|
PARASH CHUHAN
|
3157021WL023109
|
PARASH CHUHAN
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589612
|
|
PARAS SO MITTHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-059-005/15
(UCHAUWA)
|
3157021000NRG23020820220267701
|
02/08/2022
|
SARGEN
|
3157021WL023109
|
SARGEN
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589618
|
|
SARAGEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
TARWA
|
UP-57-021-059-005/17
(UCHAUWA)
|
3157021000NRG23020820220267703
|
02/08/2022
|
LALMANI
|
3157021WL023109
|
LALMANI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589613
|
|
LALAMUNI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARWA
|
UP-57-021-059-005/2
(UCHAUWA)
|
3157021000NRG23020820220267704
|
02/08/2022
|
THAKUR CHAUHAN
|
3157021WL023109
|
THAKUR CHAUHAN
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589609
|
|
THAKUR CHAUHAN S/O MITTHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARWA
|
UP-57-021-059-005/22
(UCHAUWA)
|
3157021000NRG23020820220267705
|
02/08/2022
|
SAKUNTLA
|
3157021WL023109
|
SAKUNTLA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589617
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-059-005/40
(UCHAUWA)
|
3157021000NRG23020820220267690
|
02/08/2022
|
SHEELA DEVI
|
3157021WL023108
|
SHEELA DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589620
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TARWA
|
UP-57-021-059-005/41
(UCHAUWA)
|
3157021000NRG23020820220267691
|
02/08/2022
|
PRABHWATI DEVI
|
3157021WL023108
|
PRABHWATI DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589615
|
|
PRABHAVATI DEVI WO JOGI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARWA
|
UP-57-021-059-005/43
(UCHAUWA)
|
3157021000NRG23020820220267693
|
02/08/2022
|
RADHIKA DEVI
|
3157021WL023108
|
RADHIKA DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589616
|
|
RADHIKA WO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARWA
|
UP-57-021-059-005/46
(UCHAUWA)
|
3157021000NRG23020820220267694
|
02/08/2022
|
SAREETA
|
3157021WL023108
|
SAREETA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589614
|
|
RAMJIT SO SURJAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
TARWA
|
UP-57-021-059-005/47
(UCHAUWA)
|
3157021000NRG23020820220267695
|
02/08/2022
|
FEERTI DEVI
|
3157021WL023108
|
FEERTI DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589610
|
|
LAXSHIRAM SO SURAJAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
TARWA
|
UP-57-021-059-005/49
(UCHAUWA)
|
3157021000NRG23020820220267696
|
02/08/2022
|
SHUDHA
|
3157021WL023108
|
SHUDHA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589619
|
|
SUDHA W/O SRII DIPU
|
UNION BANK OF INDIA(508500)
|
|
25
|
TARWA
|
UP-57-021-059-005/50
(UCHAUWA)
|
3157021000NRG23020820220267697
|
02/08/2022
|
PANNA
|
3157021WL023108
|
PANNA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589621
|
|
RAMSHBD
|
UNION BANK OF INDIA(508500)
|
|
26
|
TARWA
|
UP-57-021-059-005/51
(UCHAUWA)
|
3157021000NRG23020820220267698
|
02/08/2022
|
RAMAWATI
|
3157021WL023108
|
RAMAWATI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589611
|
|
RAMAVATI DEVI WO RANJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|