|
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-57-021-029-003/154
(KUDHAPAR)
|
3157021000NRG23121020220422153
|
13/10/2022
|
BINDU SHARMA
|
3157021WL036390
|
BINDU SHARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387454
|
|
BINDU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-029-003/142
(KUDHAPAR)
|
3157021000NRG23121020220422146
|
13/10/2022
|
MUSLIM ANSARI
|
3157021WL036390
|
MUSLIM ANSARI
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387466
|
|
MUSLIM ANSARI
|
()
|
|
3
|
TARWA
|
UP-57-021-029-003/143
(KUDHAPAR)
|
3157021000NRG23121020220422147
|
13/10/2022
|
RUKSANA
|
3157021WL036390
|
RUKSANA
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387463
|
|
RUKSANA
|
()
|
|
4
|
TARWA
|
UP-57-021-029-003/147
(KUDHAPAR)
|
3157021000NRG23121020220422148
|
13/10/2022
|
EMRAN
|
3157021WL036390
|
EMRAN
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387457
|
|
EMRAN
|
()
|
|
5
|
TARWA
|
UP-57-021-029-003/150
(KUDHAPAR)
|
3157021000NRG23121020220422150
|
13/10/2022
|
SALAMAT
|
3157021WL036390
|
SALAMAT
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387456
|
|
SALAMAT
|
()
|
|
6
|
TARWA
|
UP-57-021-029-003/152
(KUDHAPAR)
|
3157021000NRG23121020220422151
|
13/10/2022
|
BASMATI
|
3157021WL036390
|
BASMATI
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387455
|
|
BASMATI
|
()
|
|
7
|
TARWA
|
UP-57-021-029-003/153
(KUDHAPAR)
|
3157021000NRG23121020220422152
|
13/10/2022
|
VINDHYACHAL
|
3157021WL036390
|
VINDHYACHAL
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387473
|
|
VINDHYACHAL
|
()
|
|
8
|
TARWA
|
UP-57-021-029-003/161
(KUDHAPAR)
|
3157021000NRG23121020220422155
|
13/10/2022
|
REETA
|
3157021WL036390
|
REETA
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387470
|
|
REETA
|
()
|
|
9
|
TARWA
|
UP-57-021-029-003/188
(KUDHAPAR)
|
3157021000NRG23121020220422156
|
13/10/2022
|
RUMALI
|
3157021WL036390
|
RUMALI
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387468
|
|
RUMALI
|
()
|
|
10
|
TARWA
|
UP-57-021-029-003/189
(KUDHAPAR)
|
3157021000NRG23121020220422157
|
13/10/2022
|
SATYAM
|
3157021WL036390
|
SATYAM
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387460
|
|
SATYAM
|
()
|
|
11
|
TARWA
|
UP-57-021-029-003/190
(KUDHAPAR)
|
3157021000NRG23121020220422158
|
13/10/2022
|
TIRTHRAJ
|
3157021WL036390
|
TIRTHRAJ
|
00468
|
UBIN0543772
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549387474
|
|
TIRTHRAJ
|
()
|
|
12
|
TARWA
|
UP-57-021-029-003/192
(KUDHAPAR)
|
3157021000NRG23121020220422159
|
13/10/2022
|
KISHOR
|
3157021WL036390
|
KISHOR
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387465
|
|
KISHOR
|
()
|
|
13
|
TARWA
|
UP-57-021-029-003/201
(KUDHAPAR)
|
3157021000NRG23121020220422160
|
13/10/2022
|
SAHANA
|
3157021WL036390
|
SAHANA
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387462
|
|
SAHANA
|
()
|
|
14
|
TARWA
|
UP-57-021-029-003/220
(KUDHAPAR)
|
3157021000NRG23121020220422161
|
13/10/2022
|
PYARE
|
3157021WL036390
|
PYARE
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387464
|
|
PYARE
|
()
|
|
15
|
TARWA
|
UP-57-021-029-003/223
(KUDHAPAR)
|
3157021000NRG23121020220422162
|
13/10/2022
|
DEEPAK
|
3157021WL036390
|
DEEPAK
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387458
|
|
DEEPAK
|
()
|
|
16
|
TARWA
|
UP-57-021-029-003/224
(KUDHAPAR)
|
3157021000NRG23121020220422163
|
13/10/2022
|
ASHOK
|
3157021WL036390
|
ASHOK
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387469
|
|
ASHOK
|
()
|
|
17
|
TARWA
|
UP-57-021-029-003/230
(KUDHAPAR)
|
3157021000NRG23121020220422165
|
13/10/2022
|
PUSHPA
|
3157021WL036390
|
PUSHPA
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387461
|
|
PUSHPA
|
()
|
|
18
|
TARWA
|
UP-57-021-029-003/232
(KUDHAPAR)
|
3157021000NRG23121020220422166
|
13/10/2022
|
DHARMENDRA
|
3157021WL036390
|
DHARMENDRA
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387459
|
|
DHARMENDRA
|
()
|
|
19
|
TARWA
|
UP-57-021-029-003/234
(KUDHAPAR)
|
3157021000NRG23121020220422167
|
13/10/2022
|
KHUSHABU
|
3157021WL036390
|
KHUSHABU
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387472
|
|
KHUSHABU
|
()
|
|
20
|
TARWA
|
UP-57-021-029-003/252
(KUDHAPAR)
|
3157021000NRG23121020220422169
|
13/10/2022
|
RAMDULARE
|
3157021WL036390
|
RAMDULARE
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387467
|
|
RAMDULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
21
|
TARWA
|
UP-57-021-029-003/245
(KUDHAPAR)
|
3157021000NRG23121020220422168
|
13/10/2022
|
SONAM
|
3157021WL036390
|
SONAM
|
00468
|
UBIN0570435
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549387471
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|