|
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-57-021-043-001/86
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438341
|
21/10/2022
|
NEETU
|
3157021WL037890
|
NEETU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616474990
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-043-001/146
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438328
|
21/10/2022
|
RAJDEV CHAUHAN
|
3157021WL037890
|
RAJDEV CHAUHAN
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616474992
|
|
RAJDEV CHAUHAN
|
()
|
|
3
|
TARWA
|
UP-57-021-043-001/177
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438427
|
21/10/2022
|
RAJESH
|
3157021WL037899
|
RAJESH
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616474993
|
|
RAJESH
|
()
|
|
4
|
TARWA
|
UP-57-021-043-001/178
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438428
|
21/10/2022
|
MATRU
|
3157021WL037899
|
MATRU
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616474995
|
|
MATRU
|
()
|
|
5
|
TARWA
|
UP-57-021-043-001/228
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438330
|
21/10/2022
|
DASRATH
|
3157021WL037890
|
DASRATH
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616474996
|
|
DASRATH
|
()
|
|
6
|
TARWA
|
UP-57-021-043-001/231
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438331
|
21/10/2022
|
MUNNI DEVI
|
3157021WL037890
|
MUNNI DEVI
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616475000
|
|
MUNNI DEVI
|
()
|
|
7
|
TARWA
|
UP-57-021-043-001/257
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438332
|
21/10/2022
|
SEEMA DEVI
|
3157021WL037890
|
SEEMA DEVI
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616474997
|
|
SEEMA DEVI
|
()
|
|
8
|
TARWA
|
UP-57-021-043-001/270
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438333
|
21/10/2022
|
SANTRA CHUHAN
|
3157021WL037890
|
SANTRA CHUHAN
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616474998
|
|
SANTRA CHUHAN
|
()
|
|
9
|
TARWA
|
UP-57-021-043-001/277
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438334
|
21/10/2022
|
RAMKRIT
|
3157021WL037890
|
RAMKRIT
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616474991
|
|
RAMKRIT
|
()
|
|
10
|
TARWA
|
UP-57-021-043-001/292
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438335
|
21/10/2022
|
ARCHANA
|
3157021WL037890
|
ARCHANA
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616474999
|
|
ARCHANA
|
()
|
|
11
|
TARWA
|
UP-57-021-043-001/300
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438337
|
21/10/2022
|
SONI
|
3157021WL037890
|
SONI
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616475002
|
|
SONI
|
()
|
|
12
|
TARWA
|
UP-57-021-043-001/302
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438338
|
21/10/2022
|
RAMCHANDR
|
3157021WL037890
|
RAMCHANDR
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616475001
|
|
RAMCHANDR
|
()
|
|
13
|
TARWA
|
UP-57-021-043-001/303
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438339
|
21/10/2022
|
ARJUN
|
3157021WL037890
|
ARJUN
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616474994
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-043-001/171
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438329
|
21/10/2022
|
HEERA CHAUHAN
|
3157021WL037890
|
HEERA CHAUHAN
|
00354
|
PUNB0992500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616475003
|
|
HEERA CHAUHAN
|
()
|
|
15
|
TARWA
|
UP-57-021-043-001/306
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438340
|
21/10/2022
|
SANJU
|
3157021WL037890
|
SANJU
|
00354
|
PUNB0992500
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616475004
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-041-001/135
(NADWA SISIDI)
|
3157021000NRG23211020220438805
|
21/10/2022
|
SUNITA
|
3157021WL037926
|
SUNITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616475012
|
|
SUNITA
|
()
|
|
17
|
TARWA
|
UP-57-021-041-001/138
(NADWA SISIDI)
|
3157021000NRG23211020220438806
|
21/10/2022
|
NARAMA
|
3157021WL037926
|
NARAMA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616475011
|
|
NARAMA
|
()
|
|
18
|
TARWA
|
UP-57-021-041-001/236
(NADWA SISIDI)
|
3157021000NRG23211020220438808
|
21/10/2022
|
SUNITA DEVI
|
3157021WL037926
|
SUNITA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616475006
|
|
SUNITA DEVI
|
()
|
|
19
|
TARWA
|
UP-57-021-041-001/237
(NADWA SISIDI)
|
3157021000NRG23211020220438809
|
21/10/2022
|
VIDYAWATI DEVI
|
3157021WL037926
|
VIDYAWATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616475008
|
|
VIDYAWATI DEVI
|
()
|
|
20
|
TARWA
|
UP-57-021-041-001/248
(NADWA SISIDI)
|
3157021000NRG23211020220438810
|
21/10/2022
|
SUNITA DEVI
|
3157021WL037926
|
SUNITA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616475010
|
|
SUNITA DEVI
|
()
|
|
21
|
TARWA
|
UP-57-021-041-001/255
(NADWA SISIDI)
|
3157021000NRG23211020220438811
|
21/10/2022
|
SABITA
|
3157021WL037926
|
SABITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616475009
|
|
SABITA
|
()
|
|
22
|
TARWA
|
UP-57-021-041-001/270
(NADWA SISIDI)
|
3157021000NRG23211020220438812
|
21/10/2022
|
SUMAN DEVI
|
3157021WL037926
|
SUMAN DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616475007
|
|
SUMAN DEVI
|
()
|
|
23
|
TARWA
|
UP-57-021-041-001/278
(NADWA SISIDI)
|
3157021000NRG23211020220438813
|
21/10/2022
|
SHAIL KUMARI
|
3157021WL037926
|
SHAIL KUMARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616475005
|
|
SHAIL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
24
|
TARWA
|
UP-57-021-043-001/304
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23211020220438429
|
21/10/2022
|
ABHIMANYU
|
3157021WL037899
|
ABHIMANYU
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616475013
|
|
ABHIMANYU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
TARWA
|
UP-57-021-041-001/286
(NADWA SISIDI)
|
3157021000NRG23211020220438814
|
21/10/2022
|
ANITA
|
3157021WL037926
|
ANITA
|
00468
|
UBIN0549177
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616475014
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67095
|
67095
|
|
|
|
|
|
|
|