|
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-57-021-052-001/227
(SULTANIPUR)
|
3157021000NRG23060720220174961
|
06/07/2022
|
FAIJAN
|
3157021WL0016583
|
FAIJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034637518
|
|
FAIJAN
|
()
|
|
2
|
TARWA
|
UP-57-021-058-001/266
(TIYARA)
|
3157021000NRG23060720220174884
|
06/07/2022
|
NISHA
|
3157021WL0016577
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034637519
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-015-001/151
(DARIYAPUR NEVADA)
|
3157021000NRG23060720220174797
|
06/07/2022
|
ANITA
|
3157021WL0016571
|
ANITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034637530
|
No Such Account
|
|
|
|
4
|
TARWA
|
UP-57-021-015-001/151
(DARIYAPUR NEVADA)
|
3157021000NRG23060720220174796
|
06/07/2022
|
ANITA
|
3157021WL0016571
|
ANITA
|
00176
|
IDIB000M696
|
1704
|
1704
|
Rejected
|
13/07/2022
|
|
3034637531
|
No Such Account
|
|
|
|
5
|
TARWA
|
UP-57-021-019-001/217
(GANIPUR DAGRAHA)
|
3157021000NRG23060720220174999
|
06/07/2022
|
RADHA
|
3157021WL0016589
|
RADHA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034637527
|
A/c Blocked or Frozen
|
|
|
|
6
|
TARWA
|
UP-57-021-033-001/166
(LALMAU)
|
3157021000NRG23060720220174886
|
06/07/2022
|
ASHOK KUMAR
|
3157021WL0016579
|
ASHOK KUMAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034637520
|
|
ASHOK KUMAR
|
()
|
|
7
|
TARWA
|
UP-57-021-043-001/97
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23060720220174995
|
06/07/2022
|
SUNITA
|
3157021WL0016587
|
SUNITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034637525
|
A/c Blocked or Frozen
|
|
|
|
8
|
TARWA
|
UP-57-021-045-001/331
(PATTI BHIKHARI)
|
3157021000NRG23060720220174994
|
06/07/2022
|
ABHISHEK
|
3157021WL0016586
|
ABHISHEK
|
00176
|
IDIB000M696
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034637524
|
No Such Account
|
|
|
|
9
|
TARWA
|
UP-57-021-056-001/435
(TILAKHARAPURADANI)
|
3157021000NRG23060720220174883
|
06/07/2022
|
BINDU
|
3157021WL0016576
|
BINDU
|
00176
|
IDIB000M696
|
2343
|
2343
|
Rejected
|
13/07/2022
|
|
3034637523
|
No Such Account
|
|
|
|
10
|
TARWA
|
UP-57-021-056-001/435
(TILAKHARAPURADANI)
|
3157021000NRG23060720220174881
|
06/07/2022
|
BINDU
|
3157021WL0016576
|
BINDU
|
00176
|
IDIB000M696
|
426
|
426
|
Rejected
|
13/07/2022
|
|
3034637521
|
No Such Account
|
|
|
|
11
|
TARWA
|
UP-57-021-056-001/435
(TILAKHARAPURADANI)
|
3157021000NRG23060720220174882
|
06/07/2022
|
BINDU
|
3157021WL0016576
|
BINDU
|
00176
|
IDIB000M696
|
852
|
852
|
Rejected
|
13/07/2022
|
|
3034637522
|
No Such Account
|
|
|
|
12
|
TARWA
|
UP-57-021-063-001/587
(RASTIPUR)
|
3157021000NRG23060720220174962
|
06/07/2022
|
ANITA
|
3157021WL0016584
|
ANITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034637526
|
No Such Account
|
|
|
|
13
|
TARWA
|
UP-57-021-063-001/595
(RASTIPUR)
|
3157021000NRG23060720220174963
|
06/07/2022
|
KAILASHIYA
|
3157021WL0016584
|
KAILASHIYA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034637529
|
No Such Account
|
|
|
|
14
|
TARWA
|
UP-57-021-070-001/39
(MAUPARASIN)
|
3157021000NRG23060720220174996
|
06/07/2022
|
DIRAJI
|
3157021WL0016588
|
DIRAJI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034637528
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
15
|
TARWA
|
UP-57-021-024-001/19
(JAMUDEEH)
|
3157021000NRG23060720220174798
|
06/07/2022
|
SIVLOCHAN
|
3157021WL0016572
|
SIVLOCHAN
|
00176
|
IDIB000U525
|
2130
|
2130
|
Rejected
|
13/07/2022
|
|
3034637532
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-060-002/435
(VANGANV)
|
3157021000NRG23060720220174879
|
06/07/2022
|
SAROJ DEVI
|
3157021WL0016575
|
SAROJ DEVI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034637533
|
|
MRS SAROJ
|
()
|
|
17
|
TARWA
|
UP-57-021-060-002/435
(VANGANV)
|
3157021000NRG23060720220174880
|
06/07/2022
|
SAROJ DEVI
|
3157021WL0016575
|
SAROJ DEVI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034637534
|
|
MRS SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-054-003/254
(TANDAWAKHAS)
|
3157021000NRG23060720220174885
|
06/07/2022
|
POOJA
|
3157021WL0016578
|
POOJA
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034637539
|
|
CHANDREJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
TARWA
|
UP-57-021-007-001/46
(BELHADEAH)
|
3157021000NRG23060720220174792
|
06/07/2022
|
SUKHALAL
|
3157021WL0016569
|
SUKHALAL
|
00468
|
UBIN0549479
|
213
|
213
|
Rejected
|
13/07/2022
|
|
3034637535
|
No Such Account
|
|
|
|
20
|
TARWA
|
UP-57-021-007-001/493
(BELHADEAH)
|
3157021000NRG23060720220174793
|
06/07/2022
|
INDRABALA
|
3157021WL0016569
|
INDRABALA
|
00468
|
UBIN0549479
|
213
|
213
|
Rejected
|
13/07/2022
|
|
3034637536
|
No Such Account
|
|
|
|
21
|
TARWA
|
UP-57-021-014-001/226
(CHILLUPUR)
|
3157021000NRG23060720220174794
|
06/07/2022
|
MISRI
|
3157021WL0016570
|
MISRI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Rejected
|
13/07/2022
|
|
3034637537
|
No Such Account
|
|
|
|
22
|
TARWA
|
UP-57-021-014-001/226
(CHILLUPUR)
|
3157021000NRG23060720220174795
|
06/07/2022
|
MISRI
|
3157021WL0016570
|
MISRI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034637538
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|