|
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-57-021-060-002/568
(VANGANV)
|
3157021000NRG23240820220332541
|
24/08/2022
|
NITISH KUMAR
|
3157021WL027697
|
NITISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658495
|
|
NITISH KUMAR
|
()
|
|
2
|
TARWA
|
UP-57-021-060-002/580
(VANGANV)
|
3157021000NRG23240820220332549
|
24/08/2022
|
DINDAYAL
|
3157021WL027697
|
DINDAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658494
|
|
DINDAYAL
|
()
|
|
3
|
TARWA
|
UP-57-021-060-002/580
(VANGANV)
|
3157021000NRG23240820220332550
|
24/08/2022
|
REENA DEVI
|
3157021WL027697
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658493
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-060-002/564
(VANGANV)
|
3157021000NRG23240820220332539
|
24/08/2022
|
KUSHUM DEVI
|
3157021WL027697
|
KUSHUM DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658502
|
|
KUSHUM DEVI
|
()
|
|
5
|
TARWA
|
UP-57-021-060-002/565
(VANGANV)
|
3157021000NRG23240820220332540
|
24/08/2022
|
SAKINA BANO
|
3157021WL027697
|
SAKINA BANO
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658503
|
|
SAKINA BANO
|
()
|
|
6
|
TARWA
|
UP-57-021-060-002/570
(VANGANV)
|
3157021000NRG23240820220332542
|
24/08/2022
|
SHIVPUJAN
|
3157021WL027697
|
SHIVPUJAN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658498
|
|
SHIVPUJAN
|
()
|
|
7
|
TARWA
|
UP-57-021-060-002/571
(VANGANV)
|
3157021000NRG23240820220332544
|
24/08/2022
|
BANU
|
3157021WL027697
|
BANU
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658497
|
|
BANU
|
()
|
|
8
|
TARWA
|
UP-57-021-060-002/572
(VANGANV)
|
3157021000NRG23240820220332546
|
24/08/2022
|
BUSARA BANO
|
3157021WL027697
|
BUSARA BANO
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658500
|
|
BUSARA BANO
|
()
|
|
9
|
TARWA
|
UP-57-021-060-002/572
(VANGANV)
|
3157021000NRG23240820220332545
|
24/08/2022
|
RAJIYA
|
3157021WL027697
|
RAJIYA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658501
|
|
RAJIYA
|
()
|
|
10
|
TARWA
|
UP-57-021-060-002/573
(VANGANV)
|
3157021000NRG23240820220332547
|
24/08/2022
|
MANTI
|
3157021WL027697
|
MANTI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658499
|
|
MANTI
|
()
|
|
11
|
TARWA
|
UP-57-021-060-002/574
(VANGANV)
|
3157021000NRG23240820220332548
|
24/08/2022
|
KHURSHIDA
|
3157021WL027697
|
KHURSHIDA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658496
|
|
KHURSHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-005-001/670
(BASGANW)
|
3157021000NRG23240820220330578
|
24/08/2022
|
ANIL
|
3157021WL027593
|
ANIL
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658504
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-060-002/571
(VANGANV)
|
3157021000NRG23240820220332543
|
24/08/2022
|
MUMTAJ
|
3157021WL027697
|
MUMTAJ
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658505
|
|
MUMTAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-005-001/683
(BASGANW)
|
3157021000NRG23240820220330579
|
24/08/2022
|
SUMAN
|
3157021WL027593
|
SUMAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277658506
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|