|
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-57-021-067-001/209
(RASARA)
|
3157021000NRG23240820220331126
|
24/08/2022
|
SANTOSH
|
3157021WL027643
|
SANTOSH
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621490
|
|
SANTOSH KUMAR PRAJAPATI
|
()
|
|
2
|
TARWA
|
UP-57-021-067-001/499
(RASARA)
|
3157021000NRG23240820220331138
|
24/08/2022
|
SUSUM
|
3157021WL027643
|
SUSUM
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621491
|
|
SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-067-001/183
(RASARA)
|
3157021000NRG23240820220331124
|
24/08/2022
|
DEEPAK
|
3157021WL027643
|
DEEPAK
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621484
|
|
DEEPAK
|
()
|
|
4
|
TARWA
|
UP-57-021-067-001/201
(RASARA)
|
3157021000NRG23240820220331125
|
24/08/2022
|
LAKSHMINA
|
3157021WL027643
|
LAKSHMINA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621483
|
|
LAKSHMINA
|
()
|
|
5
|
TARWA
|
UP-57-021-067-001/222
(RASARA)
|
3157021000NRG23240820220331127
|
24/08/2022
|
ANITA DEVI
|
3157021WL027643
|
ANITA DEVI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621486
|
|
ANITA DEVI
|
()
|
|
6
|
TARWA
|
UP-57-021-067-001/40
(RASARA)
|
3157021000NRG23240820220331128
|
24/08/2022
|
SARVJEET
|
3157021WL027643
|
SARVJEET
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621479
|
|
SARVJEET
|
()
|
|
7
|
TARWA
|
UP-57-021-067-001/467
(RASARA)
|
3157021000NRG23240820220331129
|
24/08/2022
|
LEELA DEVI
|
3157021WL027643
|
LEELA DEVI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621478
|
|
LEELA DEVI
|
()
|
|
8
|
TARWA
|
UP-57-021-067-001/474
(RASARA)
|
3157021000NRG23240820220331130
|
24/08/2022
|
ANIL
|
3157021WL027643
|
ANIL
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621485
|
|
ANIL
|
()
|
|
9
|
TARWA
|
UP-57-021-067-001/483
(RASARA)
|
3157021000NRG23240820220331131
|
24/08/2022
|
TUFANI
|
3157021WL027643
|
TUFANI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621476
|
|
TUFANI
|
()
|
|
10
|
TARWA
|
UP-57-021-067-001/485
(RASARA)
|
3157021000NRG23240820220331132
|
24/08/2022
|
KAILASH
|
3157021WL027643
|
KAILASH
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621475
|
|
KAILASH
|
()
|
|
11
|
TARWA
|
UP-57-021-067-001/488
(RASARA)
|
3157021000NRG23240820220331135
|
24/08/2022
|
JAYPRAKASH
|
3157021WL027643
|
JAYPRAKASH
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621477
|
|
JAYPRAKASH
|
()
|
|
12
|
TARWA
|
UP-57-021-067-001/495
(RASARA)
|
3157021000NRG23240820220331136
|
24/08/2022
|
AKHILESH
|
3157021WL027643
|
AKHILESH
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621482
|
|
AKHILESH
|
()
|
|
13
|
TARWA
|
UP-57-021-067-001/497
(RASARA)
|
3157021000NRG23240820220331137
|
24/08/2022
|
SUSHILA
|
3157021WL027643
|
SUSHILA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621481
|
|
SUSHILA
|
()
|
|
14
|
TARWA
|
UP-57-021-067-001/510
(RASARA)
|
3157021000NRG23240820220331140
|
24/08/2022
|
PRAMOD
|
3157021WL027643
|
PRAMOD
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621480
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
TARWA
|
UP-57-021-067-001/504
(RASARA)
|
3157021000NRG23240820220331139
|
24/08/2022
|
ANAND
|
3157021WL027643
|
ANAND
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621487
|
|
ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-067-001/486
(RASARA)
|
3157021000NRG23240820220331133
|
24/08/2022
|
CHANDRAJIT
|
3157021WL027643
|
CHANDRAJIT
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621489
|
|
CHANDRAJIT
|
()
|
|
17
|
TARWA
|
UP-57-021-067-001/487
(RASARA)
|
3157021000NRG23240820220331134
|
24/08/2022
|
VINOD
|
3157021WL027643
|
VINOD
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279621488
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|