|
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-57-021-032-001/412
(KUVAKHAS)
|
3157021000NRG23300720220260486
|
30/07/2022
|
RAGINI
|
3157021WL022554
|
RAGINI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880730128
|
|
RAGINI
|
()
|
|
2
|
TARWA
|
UP-57-021-032-001/415
(KUVAKHAS)
|
3157021000NRG23300720220260487
|
30/07/2022
|
PRABHAWATI
|
3157021WL022554
|
PRABHAWATI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880730131
|
|
PRABHAWATI
|
()
|
|
3
|
TARWA
|
UP-57-021-032-001/419
(KUVAKHAS)
|
3157021000NRG23300720220260488
|
30/07/2022
|
SARITA
|
3157021WL022554
|
SARITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880730125
|
|
SARITA
|
()
|
|
4
|
TARWA
|
UP-57-021-032-001/421
(KUVAKHAS)
|
3157021000NRG23300720220260489
|
30/07/2022
|
NIRMALA
|
3157021WL022554
|
NIRMALA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880730126
|
|
NIRMALA
|
()
|
|
5
|
TARWA
|
UP-57-021-032-001/429
(KUVAKHAS)
|
3157021000NRG23300720220260492
|
30/07/2022
|
TUFANI GOND
|
3157021WL022554
|
TUFANI GOND
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880730124
|
|
TUFANI GOND
|
()
|
|
6
|
TARWA
|
UP-57-021-032-001/433
(KUVAKHAS)
|
3157021000NRG23300720220260493
|
30/07/2022
|
AMARISHA
|
3157021WL022554
|
AMARISHA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880730130
|
|
AMARISHA
|
()
|
|
7
|
TARWA
|
UP-57-021-032-001/435
(KUVAKHAS)
|
3157021000NRG23300720220260494
|
30/07/2022
|
SANTOSH
|
3157021WL022554
|
SANTOSH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880730127
|
|
SANTOSH
|
()
|
|
8
|
TARWA
|
UP-57-021-032-001/493
(KUVAKHAS)
|
3157021000NRG23300720220260495
|
30/07/2022
|
AMARDEV
|
3157021WL022554
|
AMARDEV
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880730129
|
|
AMARDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-032-001/424
(KUVAKHAS)
|
3157021000NRG23300720220260490
|
30/07/2022
|
DURGA
|
3157021WL022554
|
DURGA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880730132
|
|
MR DURGA YADAV
|
()
|
|
10
|
TARWA
|
UP-57-021-032-001/425
(KUVAKHAS)
|
3157021000NRG23300720220260491
|
30/07/2022
|
URMILA
|
3157021WL022554
|
URMILA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880730133
|
|
MRS URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|