|
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-57-021-012-002/372
(CHAUKI GANJOR)
|
3157021000NRG23280720220252421
|
28/07/2022
|
MANISHA
|
3157021WL022047
|
MANISHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748292
|
|
MANISHA
|
()
|
|
2
|
TARWA
|
UP-57-021-012-002/517
(CHAUKI GANJOR)
|
3157021000NRG23280720220252422
|
28/07/2022
|
RAMESH RAM
|
3157021WL022047
|
RAMESH RAM
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748291
|
|
RAMESH RAM
|
()
|
|
3
|
TARWA
|
UP-57-021-012-002/580
(CHAUKI GANJOR)
|
3157021000NRG23280720220252428
|
28/07/2022
|
indrabahadur
|
3157021WL022047
|
indrabahadur
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748281
|
|
indrabahadur
|
()
|
|
4
|
TARWA
|
UP-57-021-012-002/601
(CHAUKI GANJOR)
|
3157021000NRG23280720220252430
|
28/07/2022
|
ANITA
|
3157021WL022047
|
ANITA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748280
|
|
ANITA
|
()
|
|
5
|
TARWA
|
UP-57-021-012-002/640
(CHAUKI GANJOR)
|
3157021000NRG23280720220252433
|
28/07/2022
|
MANISHA
|
3157021WL022047
|
MANISHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748293
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-012-002/629
(CHAUKI GANJOR)
|
3157021000NRG23280720220252431
|
28/07/2022
|
TARA DEVI
|
3157021WL022047
|
TARA DEVI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748282
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-012-002/530
(CHAUKI GANJOR)
|
3157021000NRG23280720220252423
|
28/07/2022
|
LALJI
|
3157021WL022047
|
LALJI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748287
|
|
LALJI
|
()
|
|
8
|
TARWA
|
UP-57-021-012-002/548
(CHAUKI GANJOR)
|
3157021000NRG23280720220252424
|
28/07/2022
|
RAVI PRATAP
|
3157021WL022047
|
RAVI PRATAP
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748289
|
|
RAVI PRATAP
|
()
|
|
9
|
TARWA
|
UP-57-021-012-002/563
(CHAUKI GANJOR)
|
3157021000NRG23280720220252425
|
28/07/2022
|
GYANTI DEVI
|
3157021WL022047
|
GYANTI DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748290
|
|
GYANTI DEVI
|
()
|
|
10
|
TARWA
|
UP-57-021-012-002/569
(CHAUKI GANJOR)
|
3157021000NRG23280720220252426
|
28/07/2022
|
CHAMAN KUMAR
|
3157021WL022047
|
CHAMAN KUMAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748288
|
|
CHAMAN KUMAR
|
()
|
|
11
|
TARWA
|
UP-57-021-012-002/58
(CHAUKI GANJOR)
|
3157021000NRG23280720220252427
|
28/07/2022
|
RAMDULAR
|
3157021WL022047
|
RAMDULAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748286
|
|
RAMDULAR
|
()
|
|
12
|
TARWA
|
UP-57-021-012-002/598
(CHAUKI GANJOR)
|
3157021000NRG23280720220252429
|
28/07/2022
|
BECHU RAM
|
3157021WL022047
|
BECHU RAM
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748283
|
|
BECHU RAM
|
()
|
|
13
|
TARWA
|
UP-57-021-012-002/634
(CHAUKI GANJOR)
|
3157021000NRG23280720220252432
|
28/07/2022
|
MONIKA
|
3157021WL022047
|
MONIKA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748285
|
|
MONIKA
|
()
|
|
14
|
TARWA
|
UP-57-021-012-002/666
(CHAUKI GANJOR)
|
3157021000NRG23280720220252434
|
28/07/2022
|
Manju
|
3157021WL022047
|
Manju
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880748284
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|