|
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-57-021-043-001/1
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276251
|
06/08/2022
|
chhotu
|
3157021WL023647
|
chhotu
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108155
|
|
Mr. CHHOTU RAM
|
INDIAN BANK(607105)
|
|
2
|
TARWA
|
UP-57-021-043-001/10
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276252
|
06/08/2022
|
ramavati
|
3157021WL023647
|
ramavati
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108132
|
|
Mrs. RAMAWATI .
|
INDIAN BANK(607105)
|
|
3
|
TARWA
|
UP-57-021-043-001/105
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276253
|
06/08/2022
|
sonbarsa
|
3157021WL023647
|
sonbarsa
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108143
|
|
Mrs. SONAVARASA DEVI
|
INDIAN BANK(607105)
|
|
4
|
TARWA
|
UP-57-021-043-001/118
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276256
|
06/08/2022
|
sarda
|
3157021WL023647
|
sarda
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108141
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-043-001/119
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276257
|
06/08/2022
|
shivkumar
|
3157021WL023647
|
shivkumar
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108126
|
|
MR SHIVKUMAR RAMNRAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARWA
|
UP-57-021-043-001/125
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276258
|
06/08/2022
|
surahi
|
3157021WL023647
|
surahi
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108129
|
|
Mrs. SURAHI .
|
INDIAN BANK(607105)
|
|
7
|
TARWA
|
UP-57-021-043-001/131
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276259
|
06/08/2022
|
eandra
|
3157021WL023647
|
eandra
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108149
|
|
INDRA DEVI WO GORKH RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-043-001/134
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276260
|
06/08/2022
|
nirmala devi
|
3157021WL023647
|
nirmala devi
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3930108128
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
9
|
TARWA
|
UP-57-021-043-001/139
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276261
|
06/08/2022
|
parmila
|
3157021WL023647
|
parmila
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3930108158
|
|
Ms. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-043-001/14
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276262
|
06/08/2022
|
kabutara
|
3157021WL023647
|
kabutara
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108140
|
|
Ms. KABOOTARA DEVI
|
INDIAN BANK(607105)
|
|
11
|
TARWA
|
UP-57-021-043-001/140
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276263
|
06/08/2022
|
dalsingar
|
3157021WL023647
|
dalsingar
|
00176
|
IDIB000U525
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3930108127
|
|
Mr. DALSINGAR .
|
INDIAN BANK(607105)
|
|
12
|
TARWA
|
UP-57-021-043-001/145
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276265
|
06/08/2022
|
kumkum
|
3157021WL023647
|
kumkum
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108134
|
|
Mrs. KUMKUM DEVI
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-043-001/15
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276266
|
06/08/2022
|
mohan
|
3157021WL023647
|
mohan
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108154
|
|
Mr. MOHAN RAM
|
INDIAN BANK(607105)
|
|
14
|
TARWA
|
UP-57-021-043-001/150
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276267
|
06/08/2022
|
basanti devi
|
3157021WL023647
|
basanti devi
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3930108133
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
15
|
TARWA
|
UP-57-021-043-001/16
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276268
|
06/08/2022
|
shrilal
|
3157021WL023647
|
shrilal
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108156
|
|
Mr. SHREELAL S\O SAWANTA
|
INDIAN BANK(607105)
|
|
16
|
TARWA
|
UP-57-021-043-001/162
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276270
|
06/08/2022
|
rajiya
|
3157021WL023647
|
rajiya
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3930108145
|
|
Mrs. RAJIYA DEVI
|
INDIAN BANK(607105)
|
|
17
|
TARWA
|
UP-57-021-043-001/165
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276272
|
06/08/2022
|
GUDDU
|
3157021WL023647
|
GUDDU
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3930108135
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
18
|
TARWA
|
UP-57-021-043-001/165
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276271
|
06/08/2022
|
reema
|
3157021WL023647
|
reema
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108146
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
19
|
TARWA
|
UP-57-021-043-001/168
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276274
|
06/08/2022
|
urmila
|
3157021WL023647
|
urmila
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108142
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
TARWA
|
UP-57-021-043-001/18
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276277
|
06/08/2022
|
RAMBRICH
|
3157021WL023647
|
RAMBRICH
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108157
|
|
Mr. RAMBRIKASH RAM
|
INDIAN BANK(607105)
|
|
21
|
TARWA
|
UP-57-021-043-001/183
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276278
|
06/08/2022
|
EASRANI
|
3157021WL023647
|
EASRANI
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108130
|
|
Mrs. ISRANI DEVI
|
INDIAN BANK(607105)
|
|
22
|
TARWA
|
UP-57-021-043-001/195
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276280
|
06/08/2022
|
LALLAN
|
3157021WL023647
|
LALLAN
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108138
|
|
LALLAN S/O SRI SUKHNANDAN AND RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TARWA
|
UP-57-021-043-001/196
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276281
|
06/08/2022
|
rakesh
|
3157021WL023647
|
rakesh
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108161
|
|
Ms. CHAMPA .
|
INDIAN BANK(607105)
|
|
24
|
TARWA
|
UP-57-021-043-001/204
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276282
|
06/08/2022
|
BANSHRAJI
|
3157021WL023647
|
BANSHRAJI
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108139
|
|
Mrs. BANSHRAJI DEVI
|
INDIAN BANK(607105)
|
|
25
|
TARWA
|
UP-57-021-043-001/208
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276284
|
06/08/2022
|
RESHMA
|
3157021WL023647
|
RESHMA
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108136
|
|
Mrs. RESHAM DEVI
|
INDIAN BANK(607105)
|
|
26
|
TARWA
|
UP-57-021-043-001/22
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276288
|
06/08/2022
|
nandlal
|
3157021WL023647
|
nandlal
|
00176
|
IDIB000U525
|
2556
|
2556
|
Rejected
|
13/08/2022
|
|
3930108153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TARWA
|
UP-57-021-043-001/23
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276291
|
06/08/2022
|
radeshyam
|
3157021WL023647
|
radeshyam
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3930108137
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
TARWA
|
UP-57-021-043-001/25
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276297
|
06/08/2022
|
ramesh
|
3157021WL023647
|
ramesh
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108148
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
29
|
TARWA
|
UP-57-021-043-001/3
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276303
|
06/08/2022
|
maina
|
3157021WL023647
|
maina
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108144
|
|
Ms. MAINA DEVI
|
INDIAN BANK(607105)
|
|
30
|
TARWA
|
UP-57-021-043-001/30
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276304
|
06/08/2022
|
ramsalat
|
3157021WL023647
|
ramsalat
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108160
|
|
Mr. RAM SALAT RAM
|
INDIAN BANK(607105)
|
|
31
|
TARWA
|
UP-57-021-043-001/31
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276306
|
06/08/2022
|
lautu
|
3157021WL023647
|
lautu
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108159
|
|
Mr. LAUTOO RAM
|
INDIAN BANK(607105)
|
|
32
|
TARWA
|
UP-57-021-043-001/38
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276307
|
06/08/2022
|
VINOD
|
3157021WL023647
|
VINOD
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108131
|
|
Mr. VINOD .
|
INDIAN BANK(607105)
|
|
33
|
TARWA
|
UP-57-021-043-001/50
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276309
|
06/08/2022
|
DILIP
|
3157021WL023647
|
DILIP
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108125
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARWA
|
UP-57-021-043-001/54
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276310
|
06/08/2022
|
RAMNAVAL
|
3157021WL023647
|
RAMNAVAL
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108152
|
|
Mr. RAMNAWAL RAM
|
INDIAN BANK(607105)
|
|
35
|
TARWA
|
UP-57-021-043-001/76
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276314
|
06/08/2022
|
RAMSAMUJH
|
3157021WL023647
|
RAMSAMUJH
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108151
|
|
Mr. RAMASAMUJH .
|
INDIAN BANK(607105)
|
|
36
|
TARWA
|
UP-57-021-043-001/78
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276315
|
06/08/2022
|
durvash
|
3157021WL023647
|
durvash
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108147
|
|
Mr. DURBASA .
|
INDIAN BANK(607105)
|
|
37
|
TARWA
|
UP-57-021-043-001/9
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276318
|
06/08/2022
|
deepak
|
3157021WL023647
|
deepak
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108150
|
|
Mr. DEEPAK .
|
INDIAN BANK(607105)
|
|
38
|
TARWA
|
UP-57-021-043-001/92
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23040820220276319
|
06/08/2022
|
TEJBHADUR
|
3157021WL023647
|
TEJBHADUR
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930108162
|
|
Mr. TEJBAHADUR RAMBACHAN JAISWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|