|
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-57-021-015-002/349
(DARIYAPUR NEVADA)
|
3157021000NRG23100320230665431
|
13/03/2023
|
DEENANATH SHRIVASTAV
|
3157021WL058697
|
DEENANATH SHRIVASTAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0365921222
|
|
DEENANATH SHRIVASTAV
|
BANK OF BARODA(606985)
|
|
2
|
TARWA
|
UP-57-021-058-001/286
(TIYARA)
|
3157021000NRG23070320230661979
|
13/03/2023
|
SASHIKLA
|
3157021WL058344
|
SASHIKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921219
|
|
SHASHIKALA W/O PANCHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-058-001/110
(TIYARA)
|
3157021000NRG23070320230661975
|
13/03/2023
|
JIOUT
|
3157021WL058344
|
JIOUT
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921211
|
|
Mr. JIUT .
|
INDIAN BANK(607105)
|
|
4
|
TARWA
|
UP-57-021-058-001/263
(TIYARA)
|
3157021000NRG23070320230661977
|
13/03/2023
|
MAMTA
|
3157021WL058344
|
MAMTA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921213
|
|
Mrs. MAMTA W/O MUNNA
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-058-001/314
(TIYARA)
|
3157021000NRG23070320230661986
|
13/03/2023
|
KUSHUM
|
3157021WL058344
|
KUSHUM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921216
|
|
Mrs. KUSUM W/O RAM KISHUN RAM KISHUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-058-001/262
(TIYARA)
|
3157021000NRG23070320230661976
|
13/03/2023
|
JADAWATI
|
3157021WL058344
|
JADAWATI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921215
|
|
Mrs. JADAVATI .
|
INDIAN BANK(607105)
|
|
7
|
TARWA
|
UP-57-021-058-001/289
(TIYARA)
|
3157021000NRG23070320230661980
|
13/03/2023
|
UDAYRAJ
|
3157021WL058344
|
UDAYRAJ
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0365921218
|
|
Mr. UDAYARAJ .
|
INDIAN BANK(607105)
|
|
8
|
TARWA
|
UP-57-021-058-001/291
(TIYARA)
|
3157021000NRG23070320230661981
|
13/03/2023
|
AWDHI
|
3157021WL058344
|
AWDHI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921217
|
|
Mrs. AVADHI .
|
INDIAN BANK(607105)
|
|
9
|
TARWA
|
UP-57-021-058-001/305
(TIYARA)
|
3157021000NRG23070320230661983
|
13/03/2023
|
SEEMA
|
3157021WL058344
|
SEEMA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921220
|
|
Ms. Seema Devi
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-058-001/309
(TIYARA)
|
3157021000NRG23070320230661984
|
13/03/2023
|
RENU
|
3157021WL058344
|
RENU
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921212
|
|
Mrs. RENU DEVI W/O CHOTE LAL
|
INDIAN BANK(607105)
|
|
11
|
TARWA
|
UP-57-021-058-001/31
(TIYARA)
|
3157021000NRG23070320230661985
|
13/03/2023
|
ramjeet
|
3157021WL058344
|
ramjeet
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921210
|
|
Mr. RAMJI .
|
INDIAN BANK(607105)
|
|
12
|
TARWA
|
UP-57-021-058-001/369
(TIYARA)
|
3157021000NRG23070320230661988
|
13/03/2023
|
SAKUNTLA
|
3157021WL058344
|
SAKUNTLA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921214
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-058-001/376
(TIYARA)
|
3157021000NRG23070320230661989
|
13/03/2023
|
SANJAY
|
3157021WL058344
|
SANJAY
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921221
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-020-001/861
(HADAURA)
|
3157021000NRG23100320230664440
|
13/03/2023
|
CHANDRAVATI
|
3157021WL058591
|
CHANDRAVATI
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921190
|
|
MRS CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
TARWA
|
UP-57-021-058-001/275
(TIYARA)
|
3157021000NRG23070320230661978
|
13/03/2023
|
MANJU
|
3157021WL058344
|
MANJU
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921191
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARWA
|
UP-57-021-058-001/298
(TIYARA)
|
3157021000NRG23070320230661982
|
13/03/2023
|
MILA
|
3157021WL058344
|
MILA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921189
|
|
MRS MILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARWA
|
UP-57-021-058-001/319
(TIYARA)
|
3157021000NRG23070320230661987
|
13/03/2023
|
MEWALAL
|
3157021WL058344
|
MEWALAL
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921188
|
|
MR MEVALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-020-001/262
(HADAURA)
|
3157021000NRG23100320230664422
|
13/03/2023
|
PUSPA
|
3157021WL058591
|
PUSPA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921197
|
|
LAKHANDAR S/O-SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-020-001/287
(HADAURA)
|
3157021000NRG23100320230664423
|
13/03/2023
|
LALI DEVI
|
3157021WL058591
|
LALI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921195
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARWA
|
UP-57-021-020-001/300
(HADAURA)
|
3157021000NRG23100320230664424
|
13/03/2023
|
SUMAN
|
3157021WL058591
|
SUMAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921201
|
|
MRS SUMAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARWA
|
UP-57-021-020-001/367
(HADAURA)
|
3157021000NRG23100320230664425
|
13/03/2023
|
URMILA
|
3157021WL058591
|
URMILA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921198
|
|
RAJOO S/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARWA
|
UP-57-021-020-001/426
(HADAURA)
|
3157021000NRG23100320230664426
|
13/03/2023
|
TARA
|
3157021WL058591
|
TARA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921206
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TARWA
|
UP-57-021-020-001/427
(HADAURA)
|
3157021000NRG23100320230664427
|
13/03/2023
|
ANITA DEVI
|
3157021WL058591
|
ANITA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921203
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TARWA
|
UP-57-021-020-001/429
(HADAURA)
|
3157021000NRG23100320230664428
|
13/03/2023
|
VIRENDRA KUMAR
|
3157021WL058591
|
VIRENDRA KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921207
|
|
VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
TARWA
|
UP-57-021-020-001/431
(HADAURA)
|
3157021000NRG23100320230664429
|
13/03/2023
|
TUFANI
|
3157021WL058591
|
TUFANI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921194
|
|
TUFANI RAM SO NAGINA RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
TARWA
|
UP-57-021-020-001/432
(HADAURA)
|
3157021000NRG23100320230664430
|
13/03/2023
|
ASHOK
|
3157021WL058591
|
ASHOK
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921196
|
|
ASHOK RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
TARWA
|
UP-57-021-020-001/433
(HADAURA)
|
3157021000NRG23100320230664431
|
13/03/2023
|
ABHAY KUMAR
|
3157021WL058591
|
ABHAY KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921208
|
|
ABHAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
TARWA
|
UP-57-021-020-001/434
(HADAURA)
|
3157021000NRG23100320230664432
|
13/03/2023
|
SEEMA
|
3157021WL058591
|
SEEMA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921209
|
|
SIMA DEVI W/O-JITENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
TARWA
|
UP-57-021-020-001/435
(HADAURA)
|
3157021000NRG23100320230664433
|
13/03/2023
|
SANGITA DEVI
|
3157021WL058591
|
SANGITA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921200
|
|
SANGITA DEVI W/O PINTU
|
UNION BANK OF INDIA(508500)
|
|
30
|
TARWA
|
UP-57-021-020-001/436
(HADAURA)
|
3157021000NRG23100320230664434
|
13/03/2023
|
RENU DEVI
|
3157021WL058591
|
RENU DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921199
|
|
RENU DEVI W/O DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
TARWA
|
UP-57-021-020-001/50
(HADAURA)
|
3157021000NRG23100320230664435
|
13/03/2023
|
REETA
|
3157021WL058591
|
REETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921192
|
|
RITA DEVI W/O ASHOK RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
TARWA
|
UP-57-021-020-001/850
(HADAURA)
|
3157021000NRG23100320230664436
|
13/03/2023
|
KIRAN
|
3157021WL058591
|
KIRAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921204
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
TARWA
|
UP-57-021-020-001/851
(HADAURA)
|
3157021000NRG23100320230664437
|
13/03/2023
|
NEERA
|
3157021WL058591
|
NEERA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921202
|
|
NEERA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TARWA
|
UP-57-021-020-001/855
(HADAURA)
|
3157021000NRG23100320230664439
|
13/03/2023
|
PUSHPA DEVI
|
3157021WL058591
|
PUSHPA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921205
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TARWA
|
UP-57-021-020-001/98
(HADAURA)
|
3157021000NRG23100320230664441
|
13/03/2023
|
yamuni
|
3157021WL058591
|
yamuni
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0365921193
|
|
JAMUNI WO BALDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
36
|
TARWA
|
UP-57-021-020-001/854
(HADAURA)
|
3157021000NRG23100320230664438
|
13/03/2023
|
SOBINDRA YADAV
|
3157021WL058591
|
SOBINDRA YADAV
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365921187
|
|
SOVINDAR S/O CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106287
|
106287
|
|
|
|
|
|
|
|