|
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-57-021-024-001/241
(JAMUDEEH)
|
3157021000NRG23110720220188177
|
11/07/2022
|
SHILA
|
3157021WL017497
|
SHILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866444431
|
|
SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-024-001/184
(JAMUDEEH)
|
3157021000NRG23110720220188175
|
11/07/2022
|
RESHMA
|
3157021WL017497
|
RESHMA
|
00176
|
IDIB000U525
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866444429
|
|
RESHMA
|
()
|
|
3
|
TARWA
|
UP-57-021-024-001/270
(JAMUDEEH)
|
3157021000NRG23110720220188178
|
11/07/2022
|
MADHUSUDAN
|
3157021WL017497
|
MADHUSUDAN
|
00176
|
IDIB000U525
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866444419
|
|
MADHUSUDAN
|
()
|
|
4
|
TARWA
|
UP-57-021-024-001/280
(JAMUDEEH)
|
3157021000NRG23110720220188179
|
11/07/2022
|
JASWANT
|
3157021WL017497
|
JASWANT
|
00176
|
IDIB000U525
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866444428
|
|
JASWANT
|
()
|
|
5
|
TARWA
|
UP-57-021-024-001/288
(JAMUDEEH)
|
3157021000NRG23110720220188181
|
11/07/2022
|
DEEPAK
|
3157021WL017497
|
DEEPAK
|
00176
|
IDIB000U525
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866444420
|
|
DEEPAK
|
()
|
|
6
|
TARWA
|
UP-57-021-024-001/305
(JAMUDEEH)
|
3157021000NRG23110720220188184
|
11/07/2022
|
AKABAR
|
3157021WL017497
|
AKABAR
|
00176
|
IDIB000U525
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866444422
|
|
AKABAR
|
()
|
|
7
|
TARWA
|
UP-57-021-024-001/306
(JAMUDEEH)
|
3157021000NRG23110720220188185
|
11/07/2022
|
AKHTAR
|
3157021WL017497
|
AKHTAR
|
00176
|
IDIB000U525
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866444421
|
|
AKHTAR
|
()
|
|
8
|
TARWA
|
UP-57-021-024-001/53
(JAMUDEEH)
|
3157021000NRG23110720220188188
|
11/07/2022
|
LALIT
|
3157021WL017497
|
LALIT
|
00176
|
IDIB000U525
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866444430
|
|
LALIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-024-001/205
(JAMUDEEH)
|
3157021000NRG23110720220188176
|
11/07/2022
|
SAVITA
|
3157021WL017497
|
SAVITA
|
00415
|
SBIN0013318
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866444426
|
|
MRS SAVITA DEVI
|
()
|
|
10
|
TARWA
|
UP-57-021-024-001/281
(JAMUDEEH)
|
3157021000NRG23110720220188180
|
11/07/2022
|
PRADEEP
|
3157021WL017497
|
PRADEEP
|
00415
|
SBIN0013318
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866444425
|
|
MR PRADEEP SINGH SO SURENDRA SINGH
|
()
|
|
11
|
TARWA
|
UP-57-021-024-001/293
(JAMUDEEH)
|
3157021000NRG23110720220188182
|
11/07/2022
|
SANDEEP KUMAR SINGH
|
3157021WL017497
|
SANDEEP KUMAR SINGH
|
00415
|
SBIN0013318
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866444423
|
|
MR SANDEEP KUMAR SINGH
|
()
|
|
12
|
TARWA
|
UP-57-021-024-001/294
(JAMUDEEH)
|
3157021000NRG23110720220188183
|
11/07/2022
|
SALENDRA KUMAR SINGH
|
3157021WL017497
|
SALENDRA KUMAR SINGH
|
00415
|
SBIN0013318
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866444424
|
|
MR SHAILENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-024-001/320
(JAMUDEEH)
|
3157021000NRG23110720220188187
|
11/07/2022
|
HANSA
|
3157021WL017497
|
HANSA
|
00468
|
UBIN0547573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866444427
|
|
HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|