|
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-57-021-012-002/537
(CHAUKI GANJOR)
|
3157021000NRG23051020220409745
|
06/10/2022
|
BACHI DEVI
|
3157021WL035075
|
BACHI DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156799
|
|
BACHI DEVI
|
()
|
|
2
|
TARWA
|
UP-57-021-012-002/591
(CHAUKI GANJOR)
|
3157021000NRG23051020220409747
|
06/10/2022
|
KALICHARAN
|
3157021WL035075
|
KALICHARAN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156798
|
|
KALICHARAN
|
()
|
|
3
|
TARWA
|
UP-57-021-012-002/601
(CHAUKI GANJOR)
|
3157021000NRG23051020220409749
|
06/10/2022
|
ANITA
|
3157021WL035075
|
ANITA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156786
|
|
ANITA
|
()
|
|
4
|
TARWA
|
UP-57-021-012-002/602
(CHAUKI GANJOR)
|
3157021000NRG23051020220409750
|
06/10/2022
|
NIRMALA
|
3157021WL035075
|
NIRMALA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156788
|
|
NIRMALA
|
()
|
|
5
|
TARWA
|
UP-57-021-012-002/606
(CHAUKI GANJOR)
|
3157021000NRG23051020220409751
|
06/10/2022
|
POONAM
|
3157021WL035075
|
POONAM
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156787
|
|
POONAM
|
()
|
|
6
|
TARWA
|
UP-57-021-012-002/611
(CHAUKI GANJOR)
|
3157021000NRG23051020220409752
|
06/10/2022
|
INDU
|
3157021WL035075
|
INDU
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156790
|
|
INDU
|
()
|
|
7
|
TARWA
|
UP-57-021-012-002/627
(CHAUKI GANJOR)
|
3157021000NRG23051020220409756
|
06/10/2022
|
SATISH
|
3157021WL035075
|
SATISH
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156785
|
|
SATISH
|
()
|
|
8
|
TARWA
|
UP-57-021-012-002/640
(CHAUKI GANJOR)
|
3157021000NRG23051020220409757
|
06/10/2022
|
MANISHA
|
3157021WL035075
|
MANISHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156784
|
|
MANISHA
|
()
|
|
9
|
TARWA
|
UP-57-021-012-002/644
(CHAUKI GANJOR)
|
3157021000NRG23051020220409758
|
06/10/2022
|
GEETA DEVI
|
3157021WL035075
|
GEETA DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156783
|
|
GEETA DEVI
|
()
|
|
10
|
TARWA
|
UP-57-021-012-002/647
(CHAUKI GANJOR)
|
3157021000NRG23051020220409759
|
06/10/2022
|
INDU
|
3157021WL035075
|
INDU
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156791
|
|
INDU
|
()
|
|
11
|
TARWA
|
UP-57-021-012-002/648
(CHAUKI GANJOR)
|
3157021000NRG23051020220409760
|
06/10/2022
|
GEETA mevalal
|
3157021WL035075
|
GEETA mevalal
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156789
|
|
GEETA mevalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-012-002/285
(CHAUKI GANJOR)
|
3157021000NRG23051020220409744
|
06/10/2022
|
AASHA
|
3157021WL035075
|
AASHA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156797
|
|
AASHA
|
()
|
|
13
|
TARWA
|
UP-57-021-012-002/583
(CHAUKI GANJOR)
|
3157021000NRG23051020220409746
|
06/10/2022
|
BRIJESH KUMAR
|
3157021WL035075
|
BRIJESH KUMAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156796
|
|
BRIJESH KUMAR
|
()
|
|
14
|
TARWA
|
UP-57-021-012-002/597
(CHAUKI GANJOR)
|
3157021000NRG23051020220409748
|
06/10/2022
|
RAKESH KUMAR
|
3157021WL035075
|
RAKESH KUMAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156795
|
|
RAKESH KUMAR
|
()
|
|
15
|
TARWA
|
UP-57-021-012-002/613
(CHAUKI GANJOR)
|
3157021000NRG23051020220409753
|
06/10/2022
|
POONAM
|
3157021WL035075
|
POONAM
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156793
|
|
POONAM
|
()
|
|
16
|
TARWA
|
UP-57-021-012-002/615
(CHAUKI GANJOR)
|
3157021000NRG23051020220409754
|
06/10/2022
|
SAPANA
|
3157021WL035075
|
SAPANA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156794
|
|
SAPANA
|
()
|
|
17
|
TARWA
|
UP-57-021-012-002/616
(CHAUKI GANJOR)
|
3157021000NRG23051020220409755
|
06/10/2022
|
KAVITA
|
3157021WL035075
|
KAVITA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548156792
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|