|
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-57-021-071-001/76
(BILIHILI)
|
3157021000NRG23250520220051578
|
25/05/2022
|
AJIT
|
3157021WL007459
|
AJIT
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819947178
|
|
AJIT
|
()
|
|
2
|
TARWA
|
UP-57-021-071-001/112
(BILIHILI)
|
3157021000NRG23250520220051517
|
25/05/2022
|
CHANDRBALI
|
3157021WL007459
|
CHANDRBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819947171
|
|
CHANDRBALI
|
()
|
|
3
|
TARWA
|
UP-57-021-071-001/155
(BILIHILI)
|
3157021000NRG23250520220051524
|
25/05/2022
|
SUSUM
|
3157021WL007459
|
SUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819947175
|
|
SUSUM
|
()
|
|
4
|
TARWA
|
UP-57-021-071-001/183
(BILIHILI)
|
3157021000NRG23250520220051526
|
25/05/2022
|
MATIYA
|
3157021WL007459
|
MATIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819947176
|
|
MATIYA
|
()
|
|
5
|
TARWA
|
UP-57-021-071-001/205
(BILIHILI)
|
3157021000NRG23250520220051530
|
25/05/2022
|
ASHISH
|
3157021WL007459
|
ASHISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819947174
|
|
ASHISH
|
()
|
|
6
|
TARWA
|
UP-57-021-071-001/242
(BILIHILI)
|
3157021000NRG23250520220051532
|
25/05/2022
|
ARVIND
|
3157021WL007459
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819947177
|
|
ARVIND
|
()
|
|
7
|
TARWA
|
UP-57-021-071-001/245
(BILIHILI)
|
3157021000NRG23250520220051533
|
25/05/2022
|
RITIK
|
3157021WL007459
|
RITIK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819947172
|
|
RITIK
|
()
|
|
8
|
TARWA
|
UP-57-021-071-001/264
(BILIHILI)
|
3157021000NRG23250520220051537
|
25/05/2022
|
Suresh
|
3157021WL007459
|
Suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819947169
|
|
Suresh
|
()
|
|
9
|
TARWA
|
UP-57-021-071-001/343
(BILIHILI)
|
3157021000NRG23250520220051551
|
25/05/2022
|
SIMPAL
|
3157021WL007459
|
SIMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819947170
|
|
SIMPAL
|
()
|
|
10
|
TARWA
|
UP-57-021-071-001/380
(BILIHILI)
|
3157021000NRG23250520220051558
|
25/05/2022
|
lalchan
|
3157021WL007459
|
lalchan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819947220
|
|
lalchan
|
()
|
|
11
|
TARWA
|
UP-57-021-071-001/408
(BILIHILI)
|
3157021000NRG23250520220051561
|
25/05/2022
|
VISHAL
|
3157021WL007459
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819947173
|
|
VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-071-001/152
(BILIHILI)
|
3157021000NRG23250520220051522
|
25/05/2022
|
PARWATI
|
3157021WL007459
|
PARWATI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947218
|
|
PARWATI
|
()
|
|
13
|
TARWA
|
UP-57-021-071-001/153
(BILIHILI)
|
3157021000NRG23250520220051523
|
25/05/2022
|
SUMAN
|
3157021WL007459
|
SUMAN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947184
|
|
SUMAN
|
()
|
|
14
|
TARWA
|
UP-57-021-071-001/202
(BILIHILI)
|
3157021000NRG23250520220051529
|
25/05/2022
|
SUSHILA
|
3157021WL007459
|
SUSHILA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947182
|
|
SUSHILA
|
()
|
|
15
|
TARWA
|
UP-57-021-071-001/250
(BILIHILI)
|
3157021000NRG23250520220051534
|
25/05/2022
|
LALJI
|
3157021WL007459
|
LALJI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947181
|
|
LALJI
|
()
|
|
16
|
TARWA
|
UP-57-021-071-001/289
(BILIHILI)
|
3157021000NRG23250520220051544
|
25/05/2022
|
SUBEDAR
|
3157021WL007459
|
SUBEDAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947180
|
|
SUBEDAR
|
()
|
|
17
|
TARWA
|
UP-57-021-071-001/294
(BILIHILI)
|
3157021000NRG23250520220051545
|
25/05/2022
|
RAMVILAS
|
3157021WL007459
|
RAMVILAS
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947217
|
|
RAMVILAS
|
()
|
|
18
|
TARWA
|
UP-57-021-071-001/336
(BILIHILI)
|
3157021000NRG23250520220051549
|
25/05/2022
|
SHANTI DEVI
|
3157021WL007459
|
SHANTI DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947219
|
|
SHANTIDEVI
|
()
|
|
19
|
TARWA
|
UP-57-021-071-001/438
(BILIHILI)
|
3157021000NRG23250520220051564
|
25/05/2022
|
DHANPATI
|
3157021WL007459
|
DHANPATI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947179
|
|
DHANPATI
|
()
|
|
20
|
TARWA
|
UP-57-021-071-001/495
(BILIHILI)
|
3157021000NRG23250520220051568
|
25/05/2022
|
URMILA
|
3157021WL007459
|
URMILA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947183
|
|
URMILA
|
()
|
|
21
|
TARWA
|
UP-57-021-071-001/523
(BILIHILI)
|
3157021000NRG23250520220051572
|
25/05/2022
|
ARCHANA
|
3157021WL007459
|
ARCHANA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947185
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
22
|
TARWA
|
UP-57-021-071-001/479
(BILIHILI)
|
3157021000NRG23250520220051566
|
25/05/2022
|
INDRAJEET
|
3157021WL007459
|
INDRAJEET
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947213
|
|
RAMNAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
TARWA
|
UP-57-021-071-001/576
(BILIHILI)
|
3157021000NRG23250520220051574
|
25/05/2022
|
PRADUM
|
3157021WL007459
|
PRADUM
|
00468
|
UBIN0530280
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1819947186
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
TARWA
|
UP-57-021-071-001/146
(BILIHILI)
|
3157021000NRG23250520220051520
|
25/05/2022
|
SONA
|
3157021WL007459
|
SONA
|
00468
|
UBIN0545902
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947187
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
TARWA
|
UP-57-021-071-001/142
(BILIHILI)
|
3157021000NRG23250520220051519
|
25/05/2022
|
RAJU
|
3157021WL007459
|
RAJU
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947201
|
|
RAJU
|
()
|
|
26
|
TARWA
|
UP-57-021-071-001/151
(BILIHILI)
|
3157021000NRG23250520220051521
|
25/05/2022
|
REEMA
|
3157021WL007459
|
REEMA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947194
|
|
REEMA
|
()
|
|
27
|
TARWA
|
UP-57-021-071-001/180
(BILIHILI)
|
3157021000NRG23250520220051525
|
25/05/2022
|
hariprasad
|
3157021WL007459
|
hariprasad
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947190
|
|
hariprasad
|
()
|
|
28
|
TARWA
|
UP-57-021-071-001/184
(BILIHILI)
|
3157021000NRG23250520220051527
|
25/05/2022
|
MATIYA DEVI
|
3157021WL007459
|
MATIYA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947191
|
|
MATIYADEVI
|
()
|
|
29
|
TARWA
|
UP-57-021-071-001/189
(BILIHILI)
|
3157021000NRG23250520220051528
|
25/05/2022
|
AJEET
|
3157021WL007459
|
AJEET
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947209
|
|
AJEET
|
()
|
|
30
|
TARWA
|
UP-57-021-071-001/253
(BILIHILI)
|
3157021000NRG23250520220051535
|
25/05/2022
|
KAUSHILYA
|
3157021WL007459
|
KAUSHILYA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947202
|
|
KAUSHILYA
|
()
|
|
31
|
TARWA
|
UP-57-021-071-001/265
(BILIHILI)
|
3157021000NRG23250520220051538
|
25/05/2022
|
vidya
|
3157021WL007459
|
vidya
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947214
|
|
vidya
|
()
|
|
32
|
TARWA
|
UP-57-021-071-001/266
(BILIHILI)
|
3157021000NRG23250520220051539
|
25/05/2022
|
moti
|
3157021WL007459
|
moti
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947216
|
|
moti
|
()
|
|
33
|
TARWA
|
UP-57-021-071-001/335
(BILIHILI)
|
3157021000NRG23250520220051548
|
25/05/2022
|
KASTURBA
|
3157021WL007459
|
KASTURBA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947215
|
|
KASTURBA
|
()
|
|
34
|
TARWA
|
UP-57-021-071-001/341
(BILIHILI)
|
3157021000NRG23250520220051550
|
25/05/2022
|
radhika
|
3157021WL007459
|
radhika
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947196
|
|
radhika
|
()
|
|
35
|
TARWA
|
UP-57-021-071-001/347
(BILIHILI)
|
3157021000NRG23250520220051552
|
25/05/2022
|
dharmendra
|
3157021WL007459
|
dharmendra
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947195
|
|
dharmendra
|
()
|
|
36
|
TARWA
|
UP-57-021-071-001/348
(BILIHILI)
|
3157021000NRG23250520220051553
|
25/05/2022
|
indal
|
3157021WL007459
|
indal
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947200
|
|
indal
|
()
|
|
37
|
TARWA
|
UP-57-021-071-001/361
(BILIHILI)
|
3157021000NRG23250520220051554
|
25/05/2022
|
asha
|
3157021WL007459
|
asha
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947189
|
|
asha
|
()
|
|
38
|
TARWA
|
UP-57-021-071-001/374
(BILIHILI)
|
3157021000NRG23250520220051556
|
25/05/2022
|
SARDA
|
3157021WL007459
|
SARDA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947188
|
|
SARDA
|
()
|
|
39
|
TARWA
|
UP-57-021-071-001/378
(BILIHILI)
|
3157021000NRG23250520220051557
|
25/05/2022
|
MAHENDRA
|
3157021WL007459
|
MAHENDRA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947199
|
|
MAHENDRA
|
()
|
|
40
|
TARWA
|
UP-57-021-071-001/387
(BILIHILI)
|
3157021000NRG23250520220051559
|
25/05/2022
|
REENA
|
3157021WL007459
|
REENA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947205
|
|
REENA
|
()
|
|
41
|
TARWA
|
UP-57-021-071-001/406
(BILIHILI)
|
3157021000NRG23250520220051560
|
25/05/2022
|
CHNADRA
|
3157021WL007459
|
CHNADRA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947206
|
|
CHNADRA
|
()
|
|
42
|
TARWA
|
UP-57-021-071-001/420
(BILIHILI)
|
3157021000NRG23250520220051562
|
25/05/2022
|
RANJANA
|
3157021WL007459
|
RANJANA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947192
|
|
RANJANA
|
()
|
|
43
|
TARWA
|
UP-57-021-071-001/436
(BILIHILI)
|
3157021000NRG23250520220051563
|
25/05/2022
|
MAMATA
|
3157021WL007459
|
MAMATA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947197
|
|
MAMATA
|
()
|
|
44
|
TARWA
|
UP-57-021-071-001/441
(BILIHILI)
|
3157021000NRG23250520220051565
|
25/05/2022
|
ARADHANA
|
3157021WL007459
|
ARADHANA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947204
|
|
ARADHANA
|
()
|
|
45
|
TARWA
|
UP-57-021-071-001/494
(BILIHILI)
|
3157021000NRG23250520220051567
|
25/05/2022
|
DURGAWATI
|
3157021WL007459
|
DURGAWATI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947203
|
|
DURGAWATI
|
()
|
|
46
|
TARWA
|
UP-57-021-071-001/517
(BILIHILI)
|
3157021000NRG23250520220051569
|
25/05/2022
|
REETA
|
3157021WL007459
|
REETA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947198
|
|
REETA
|
()
|
|
47
|
TARWA
|
UP-57-021-071-001/522
(BILIHILI)
|
3157021000NRG23250520220051571
|
25/05/2022
|
ASHVANI
|
3157021WL007459
|
ASHVANI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947208
|
|
ASHVANI
|
()
|
|
48
|
TARWA
|
UP-57-021-071-001/524
(BILIHILI)
|
3157021000NRG23250520220051573
|
25/05/2022
|
MAYNK
|
3157021WL007459
|
MAYNK
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947210
|
|
MAYNK
|
()
|
|
49
|
TARWA
|
UP-57-021-071-001/577
(BILIHILI)
|
3157021000NRG23250520220051575
|
25/05/2022
|
PRADUM
|
3157021WL007459
|
PRADUM
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947211
|
|
PRADUM
|
()
|
|
50
|
TARWA
|
UP-57-021-071-001/581
(BILIHILI)
|
3157021000NRG23250520220051576
|
25/05/2022
|
SUBEDAR
|
3157021WL007459
|
SUBEDAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947207
|
|
SUBEDAR
|
()
|
|
51
|
TARWA
|
UP-57-021-071-001/86
(BILIHILI)
|
3157021000NRG23250520220051580
|
25/05/2022
|
HIND KESH
|
3157021WL007459
|
HIND KESH
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947193
|
|
HINDKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
52
|
TARWA
|
UP-57-021-071-001/518
(BILIHILI)
|
3157021000NRG23250520220051570
|
25/05/2022
|
KAUSHAL
|
3157021WL007459
|
KAUSHAL
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819947212
|
|
KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|