|
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-57-021-003-003/3
(BAREHATA)
|
3157021000NRG23110820220299207
|
15/08/2022
|
nathu
|
3157021WL025290
|
nathu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189206
|
|
nathu
|
()
|
|
2
|
TARWA
|
UP-57-021-003-003/400
(BAREHATA)
|
3157021000NRG23110820220299212
|
15/08/2022
|
MEENA
|
3157021WL025290
|
MEENA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189208
|
|
MEENA
|
()
|
|
3
|
TARWA
|
UP-57-021-003-003/522
(BAREHATA)
|
3157021000NRG23110820220299218
|
15/08/2022
|
GEETA
|
3157021WL025290
|
GEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189209
|
|
GEETA
|
()
|
|
4
|
TARWA
|
UP-57-021-003-003/97
(BAREHATA)
|
3157021000NRG23110820220299228
|
15/08/2022
|
SHOBHNATH
|
3157021WL025290
|
SHOBHNATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189207
|
|
SHOBHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-003-003/122
(BAREHATA)
|
3157021000NRG23110820220299195
|
15/08/2022
|
GUDDU
|
3157021WL025290
|
GUDDU
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189194
|
|
GUDDU
|
()
|
|
6
|
TARWA
|
UP-57-021-003-003/189
(BAREHATA)
|
3157021000NRG23110820220299199
|
15/08/2022
|
RAM PRASAD
|
3157021WL025290
|
RAM PRASAD
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189185
|
|
RAM PRASAD
|
()
|
|
7
|
TARWA
|
UP-57-021-003-003/292
(BAREHATA)
|
3157021000NRG23110820220299206
|
15/08/2022
|
URMILA
|
3157021WL025290
|
URMILA
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189191
|
|
URMILA
|
()
|
|
8
|
TARWA
|
UP-57-021-003-003/331
(BAREHATA)
|
3157021000NRG23110820220299210
|
15/08/2022
|
CHINTA
|
3157021WL025290
|
CHINTA
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189188
|
|
CHINTA
|
()
|
|
9
|
TARWA
|
UP-57-021-003-003/529
(BAREHATA)
|
3157021000NRG23110820220299220
|
15/08/2022
|
DHANMATI
|
3157021WL025290
|
DHANMATI
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189195
|
|
DHANMATI
|
()
|
|
10
|
TARWA
|
UP-57-021-003-003/71
(KUVAKHAS)
|
3157021000NRG23110820220299224
|
15/08/2022
|
PAPPU
|
3157021WL025290
|
PAPPU
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189193
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-003-003/263
(BAREHATA)
|
3157021000NRG23110820220299200
|
15/08/2022
|
MEWALAL
|
3157021WL025290
|
MEWALAL
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189201
|
|
MEWALAL
|
()
|
|
12
|
TARWA
|
UP-57-021-003-003/272
(BAREHATA)
|
3157021000NRG23110820220299202
|
15/08/2022
|
MAYA
|
3157021WL025290
|
MAYA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189196
|
|
MAYA
|
()
|
|
13
|
TARWA
|
UP-57-021-003-003/288
(BAREHATA)
|
3157021000NRG23110820220299204
|
15/08/2022
|
SAVITA
|
3157021WL025290
|
SAVITA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189186
|
|
SAVITA
|
()
|
|
14
|
TARWA
|
UP-57-021-003-003/289
(BAREHATA)
|
3157021000NRG23110820220299205
|
15/08/2022
|
JITENDRA
|
3157021WL025290
|
JITENDRA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189187
|
|
JITENDRA
|
()
|
|
15
|
TARWA
|
UP-57-021-003-003/321
(BAREHATA)
|
3157021000NRG23110820220299209
|
15/08/2022
|
MUKESH
|
3157021WL025290
|
MUKESH
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189189
|
|
MUKESH
|
()
|
|
16
|
TARWA
|
UP-57-021-003-003/321
(BAREHATA)
|
3157021000NRG23110820220299208
|
15/08/2022
|
PARASH
|
3157021WL025290
|
PARASH
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189192
|
|
PARASH
|
()
|
|
17
|
TARWA
|
UP-57-021-003-003/333
(BAREHATA)
|
3157021000NRG23110820220299211
|
15/08/2022
|
AJAY
|
3157021WL025290
|
AJAY
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189190
|
|
AJAY
|
()
|
|
18
|
TARWA
|
UP-57-021-003-003/448
(BAREHATA)
|
3157021000NRG23110820220299214
|
15/08/2022
|
PANKAJ
|
3157021WL025290
|
PANKAJ
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189200
|
|
PANKAJ
|
()
|
|
19
|
TARWA
|
UP-57-021-003-003/460
(BAREHATA)
|
3157021000NRG23110820220299215
|
15/08/2022
|
BAKARIDAN
|
3157021WL025290
|
BAKARIDAN
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189198
|
|
BAKARIDAN
|
()
|
|
20
|
TARWA
|
UP-57-021-003-003/490
(BAREHATA)
|
3157021000NRG23110820220299216
|
15/08/2022
|
MUKESH
|
3157021WL025290
|
MUKESH
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189199
|
|
MUKESH
|
()
|
|
21
|
TARWA
|
UP-57-021-003-003/520
(BAREHATA)
|
3157021000NRG23110820220299217
|
15/08/2022
|
MEENA
|
3157021WL025290
|
MEENA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189203
|
|
MEENA
|
()
|
|
22
|
TARWA
|
UP-57-021-003-003/527
(BAREHATA)
|
3157021000NRG23110820220299219
|
15/08/2022
|
LALITA
|
3157021WL025290
|
LALITA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189204
|
|
LALITA
|
()
|
|
23
|
TARWA
|
UP-57-021-003-003/7
(BAREHATA)
|
3157021000NRG23110820220299223
|
15/08/2022
|
GIRIJA
|
3157021WL025290
|
GIRIJA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189197
|
|
GIRIJA
|
()
|
|
24
|
TARWA
|
UP-57-021-003-003/92
(BAREHATA)
|
3157021000NRG23110820220299226
|
15/08/2022
|
AJAY
|
3157021WL025290
|
AJAY
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189202
|
|
AJAY
|
()
|
|
25
|
TARWA
|
UP-57-021-003-003/92
(BAREHATA)
|
3157021000NRG23110820220299227
|
15/08/2022
|
SAKUNTALA
|
3157021WL025290
|
SAKUNTALA
|
00468
|
UBIN0547573
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152189205
|
|
SAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|