|
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-57-021-058-001/286
(TIYARA)
|
3157021000NRG23031020220407468
|
03/10/2022
|
SASHIKLA
|
3157021WL034873
|
SASHIKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824197
|
|
SHASHIKALA W/O PANCHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-058-001/144
(TIYARA)
|
3157021000NRG23031020220407458
|
03/10/2022
|
RAMBODH
|
3157021WL034873
|
RAMBODH
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824195
|
|
Mrs. SUSHMA WO RAM LOHAN
|
INDIAN BANK(607105)
|
|
3
|
TARWA
|
UP-57-021-058-001/155
(TIYARA)
|
3157021000NRG23031020220407459
|
03/10/2022
|
SECHU
|
3157021WL034873
|
SECHU
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824201
|
|
Mr. SECHU .
|
INDIAN BANK(607105)
|
|
4
|
TARWA
|
UP-57-021-058-001/230
(TIYARA)
|
3157021000NRG23031020220407461
|
03/10/2022
|
FULMATI
|
3157021WL034873
|
FULMATI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824196
|
|
Mrs. FULMATI WO BUDDHU
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-058-001/233
(TIYARA)
|
3157021000NRG23031020220407463
|
03/10/2022
|
kamali
|
3157021WL034873
|
kamali
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824194
|
|
Mrs. KAMALI .
|
INDIAN BANK(607105)
|
|
6
|
TARWA
|
UP-57-021-058-001/236
(TIYARA)
|
3157021000NRG23031020220407464
|
03/10/2022
|
BARAKHU
|
3157021WL034873
|
BARAKHU
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824200
|
|
BARAKHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-058-001/269
(TIYARA)
|
3157021000NRG23031020220407501
|
03/10/2022
|
RAMASRAY
|
3157021WL034876
|
RAMASRAY
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824178
|
|
Mr. RAMASHRYA YADAV S O BHOKHAN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-024-001/15
(JAMUDEEH)
|
3157021000NRG23031020220407937
|
03/10/2022
|
BAKELAL
|
3157021WL034913
|
BAKELAL
|
00176
|
IDIB000U525
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337824183
|
|
MR BAKELAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARWA
|
UP-57-021-024-001/17
(JAMUDEEH)
|
3157021000NRG23031020220407938
|
03/10/2022
|
JANARDAN
|
3157021WL034913
|
JANARDAN
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337824180
|
|
Mr. JANARDAN .
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-024-001/175
(JAMUDEEH)
|
3157021000NRG23031020220407939
|
03/10/2022
|
MEWATI
|
3157021WL034913
|
MEWATI
|
00176
|
IDIB000U525
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337824189
|
|
Mrs. Mevati
|
INDIAN BANK(607105)
|
|
11
|
TARWA
|
UP-57-021-024-001/29
(JAMUDEEH)
|
3157021000NRG23031020220407957
|
03/10/2022
|
DARBARI
|
3157021WL034913
|
DARBARI
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337824203
|
|
Mr. DARABARI RAM
|
INDIAN BANK(607105)
|
|
12
|
TARWA
|
UP-57-021-024-001/30
(JAMUDEEH)
|
3157021000NRG23031020220407958
|
03/10/2022
|
RAMBRICH
|
3157021WL034913
|
RAMBRICH
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337824179
|
|
Mr. RAMVRIKSH RAM
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-024-001/41
(JAMUDEEH)
|
3157021000NRG23031020220407962
|
03/10/2022
|
LALMANI
|
3157021WL034913
|
LALMANI
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337824204
|
|
Mr. LALMANI .
|
INDIAN BANK(607105)
|
|
14
|
TARWA
|
UP-57-021-024-001/75
(JAMUDEEH)
|
3157021000NRG23031020220407966
|
03/10/2022
|
RAMBILASH
|
3157021WL034913
|
RAMBILASH
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337824184
|
|
Mr. RAM BELASH LATHAUR
|
INDIAN BANK(607105)
|
|
15
|
TARWA
|
UP-57-021-024-001/87
(JAMUDEEH)
|
3157021000NRG23031020220407969
|
03/10/2022
|
SANTLAL
|
3157021WL034913
|
SANTLAL
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337824177
|
|
Mr. Santalal .
|
INDIAN BANK(607105)
|
|
16
|
TARWA
|
UP-57-021-024-001/97
(JAMUDEEH)
|
3157021000NRG23031020220407970
|
03/10/2022
|
USHA
|
3157021WL034913
|
USHA
|
00176
|
IDIB000U525
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337824181
|
|
USHA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
TARWA
|
UP-57-021-024-001/98
(JAMUDEEH)
|
3157021000NRG23031020220407971
|
03/10/2022
|
CHANDRAVATI
|
3157021WL034913
|
CHANDRAVATI
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337824182
|
|
CHANVATIO .
|
INDUSIND BANK(607189)
|
|
18
|
TARWA
|
UP-57-021-058-001/225
(TIYARA)
|
3157021000NRG23031020220407460
|
03/10/2022
|
anil
|
3157021WL034873
|
anil
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824187
|
|
Mr. ANIL .
|
INDIAN BANK(607105)
|
|
19
|
TARWA
|
UP-57-021-058-001/231
(TIYARA)
|
3157021000NRG23031020220407462
|
03/10/2022
|
MALATI
|
3157021WL034873
|
MALATI
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824193
|
|
Ms. MALTI -
|
INDIAN BANK(607105)
|
|
20
|
TARWA
|
UP-57-021-058-001/35
(TIYARA)
|
3157021000NRG23031020220407507
|
03/10/2022
|
hira
|
3157021WL034876
|
hira
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824190
|
|
Mr. HIRA .
|
INDIAN BANK(607105)
|
|
21
|
TARWA
|
UP-57-021-058-001/51
(TIYARA)
|
3157021000NRG23031020220407517
|
03/10/2022
|
REKHA
|
3157021WL034876
|
REKHA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824191
|
|
Mrs. REKHA .
|
INDIAN BANK(607105)
|
|
22
|
TARWA
|
UP-57-021-058-001/72
(TIYARA)
|
3157021000NRG23031020220407474
|
03/10/2022
|
URMILA
|
3157021WL034873
|
URMILA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824192
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
23
|
TARWA
|
UP-57-021-024-001/190
(JAMUDEEH)
|
3157021000NRG23031020220407941
|
03/10/2022
|
RAHUL
|
3157021WL034913
|
RAHUL
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337824185
|
|
Mr. Rahul Singh
|
INDIAN BANK(607105)
|
|
24
|
TARWA
|
UP-57-021-024-001/20
(JAMUDEEH)
|
3157021000NRG23031020220407942
|
03/10/2022
|
SUNIL
|
3157021WL034913
|
SUNIL
|
00415
|
SBIN0013318
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337824202
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARWA
|
UP-57-021-058-001/259
(TIYARA)
|
3157021000NRG23031020220407465
|
03/10/2022
|
ASHOK
|
3157021WL034873
|
ASHOK
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824188
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARWA
|
UP-57-021-058-001/280
(TIYARA)
|
3157021000NRG23031020220407502
|
03/10/2022
|
CHANDRIKA
|
3157021WL034876
|
CHANDRIKA
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824186
|
|
MR CHANDRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
27
|
TARWA
|
UP-57-021-058-001/292
(TIYARA)
|
3157021000NRG23031020220407469
|
03/10/2022
|
MADINA
|
3157021WL034873
|
MADINA
|
00468
|
UBIN0568376
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824198
|
|
Mrs. Madina .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
28
|
TARWA
|
UP-57-021-058-001/267
(TIYARA)
|
3157021000NRG23031020220407466
|
03/10/2022
|
DURGAWATI
|
3157021WL034873
|
DURGAWATI
|
00468
|
UBIN0571181
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337824199
|
|
DURGAVATI W O SHYAMJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71355
|
71355
|
|
|
|
|
|
|
|