|
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-57-021-071-001/14
(BILIHILI)
|
3157021000NRG23221020220440102
|
22/10/2022
|
PUNIT KUMAR YADAV
|
3157021WL038036
|
PUNIT KUMAR YADAV
|
00045
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742603
|
|
PUNIT KUMAR YADAV
|
()
|
|
2
|
TARWA
|
UP-57-021-071-001/76
(BILIHILI)
|
3157021000NRG23221020220440097
|
22/10/2022
|
AJIT
|
3157021WL038035
|
AJIT
|
00045
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742602
|
|
AJIT
|
()
|
|
3
|
TARWA
|
UP-57-021-071-001/112
(BILIHILI)
|
3157021000NRG23221020220440100
|
22/10/2022
|
CHANDRBALI
|
3157021WL038036
|
CHANDRBALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742594
|
|
CHANDRBALI
|
()
|
|
4
|
TARWA
|
UP-57-021-071-001/12
(BILIHILI)
|
3157021000NRG23221020220440101
|
22/10/2022
|
RAMBACHAN
|
3157021WL038036
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742595
|
|
RAMBACHAN
|
()
|
|
5
|
TARWA
|
UP-57-021-071-001/155
(BILIHILI)
|
3157021000NRG23221020220440108
|
22/10/2022
|
SUSUM
|
3157021WL038036
|
SUSUM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742597
|
|
SUSUM
|
()
|
|
6
|
TARWA
|
UP-57-021-071-001/179
(BILIHILI)
|
3157021000NRG23221020220440110
|
22/10/2022
|
ASHA
|
3157021WL038036
|
ASHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742598
|
|
ASHA
|
()
|
|
7
|
TARWA
|
UP-57-021-071-001/183
(BILIHILI)
|
3157021000NRG23221020220440111
|
22/10/2022
|
MATIYA
|
3157021WL038036
|
MATIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742599
|
|
MATIYA
|
()
|
|
8
|
TARWA
|
UP-57-021-071-001/197
(BILIHILI)
|
3157021000NRG23221020220440115
|
22/10/2022
|
ANITA
|
3157021WL038036
|
ANITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742600
|
|
ANITA
|
()
|
|
9
|
TARWA
|
UP-57-021-071-001/205
(BILIHILI)
|
3157021000NRG23221020220440118
|
22/10/2022
|
ASHISH
|
3157021WL038036
|
ASHISH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742596
|
|
ASHISH
|
()
|
|
10
|
TARWA
|
UP-57-021-071-001/242
(BILIHILI)
|
3157021000NRG23221020220440120
|
22/10/2022
|
ARVIND
|
3157021WL038036
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742601
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-071-001/152
(BILIHILI)
|
3157021000NRG23221020220440106
|
22/10/2022
|
PARWATI
|
3157021WL038036
|
PARWATI
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742607
|
|
PARWATI
|
()
|
|
12
|
TARWA
|
UP-57-021-071-001/153
(BILIHILI)
|
3157021000NRG23221020220440107
|
22/10/2022
|
SUMAN
|
3157021WL038036
|
SUMAN
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742609
|
|
SUMAN
|
()
|
|
13
|
TARWA
|
UP-57-021-071-001/202
(BILIHILI)
|
3157021000NRG23221020220440116
|
22/10/2022
|
SUSHILA
|
3157021WL038036
|
SUSHILA
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742606
|
|
SUSHILA
|
()
|
|
14
|
TARWA
|
UP-57-021-071-001/203
(BILIHILI)
|
3157021000NRG23221020220440117
|
22/10/2022
|
AMLESH
|
3157021WL038036
|
AMLESH
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742605
|
|
AMLESH
|
()
|
|
15
|
TARWA
|
UP-57-021-071-001/619
(BILIHILI)
|
3157021000NRG23221020220440092
|
22/10/2022
|
SUMAN
|
3157021WL038035
|
SUMAN
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742608
|
|
SUMAN
|
()
|
|
16
|
TARWA
|
UP-57-021-071-001/622
(BILIHILI)
|
3157021000NRG23221020220440094
|
22/10/2022
|
RENU
|
3157021WL038035
|
RENU
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742604
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
17
|
TARWA
|
UP-57-021-071-001/68
(BILIHILI)
|
3157021000NRG23221020220440095
|
22/10/2022
|
SONAM
|
3157021WL038035
|
SONAM
|
00468
|
UBIN0545538
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742610
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-071-001/142
(BILIHILI)
|
3157021000NRG23221020220440103
|
22/10/2022
|
RAJU
|
3157021WL038036
|
RAJU
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742614
|
|
RAJU
|
()
|
|
19
|
TARWA
|
UP-57-021-071-001/150
(BILIHILI)
|
3157021000NRG23221020220440104
|
22/10/2022
|
CHANDRAKALA
|
3157021WL038036
|
CHANDRAKALA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742613
|
|
CHANDRAKALA
|
()
|
|
20
|
TARWA
|
UP-57-021-071-001/151
(BILIHILI)
|
3157021000NRG23221020220440105
|
22/10/2022
|
REEMA
|
3157021WL038036
|
REEMA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742617
|
|
REEMA
|
()
|
|
21
|
TARWA
|
UP-57-021-071-001/159
(BILIHILI)
|
3157021000NRG23221020220440109
|
22/10/2022
|
UPENDRA
|
3157021WL038036
|
UPENDRA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742616
|
|
UPENDRA
|
()
|
|
22
|
TARWA
|
UP-57-021-071-001/184
(BILIHILI)
|
3157021000NRG23221020220440112
|
22/10/2022
|
MATIYA DEVI
|
3157021WL038036
|
MATIYA DEVI
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742611
|
|
MATIYA DEVI
|
()
|
|
23
|
TARWA
|
UP-57-021-071-001/186
(BILIHILI)
|
3157021000NRG23221020220440113
|
22/10/2022
|
URMILA
|
3157021WL038036
|
URMILA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742612
|
|
URMILA
|
()
|
|
24
|
TARWA
|
UP-57-021-071-001/189
(BILIHILI)
|
3157021000NRG23221020220440114
|
22/10/2022
|
AJEET
|
3157021WL038036
|
AJEET
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742615
|
|
AJEET
|
()
|
|
25
|
TARWA
|
UP-57-021-071-001/72
(BILIHILI)
|
3157021000NRG23221020220440096
|
22/10/2022
|
ADITYA
|
3157021WL038035
|
ADITYA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742618
|
|
ADITYA
|
()
|
|
26
|
TARWA
|
UP-57-021-071-001/81
(BILIHILI)
|
3157021000NRG23221020220440099
|
22/10/2022
|
SUMAN
|
3157021WL038035
|
SUMAN
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742619
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
27
|
TARWA
|
UP-57-021-071-001/621
(BILIHILI)
|
3157021000NRG23221020220440093
|
22/10/2022
|
ARCHNA DEVI
|
3157021WL038035
|
ARCHNA DEVI
|
00468
|
UBIN0548723
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617742620
|
|
ARCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|