|
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-57-021-020-001/237
(HADAURA)
|
3157021000NRG23150920220375096
|
15/09/2022
|
KALAWATI
|
3157021WL031764
|
KALAWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860935368
|
|
PALTAN RAM SO DARSHU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARWA
|
UP-57-021-020-001/239
(HADAURA)
|
3157021000NRG23150920220375097
|
15/09/2022
|
CHANDRABHAN
|
3157021WL031764
|
CHANDRABHAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860935367
|
|
CHANDRABHAN S/O-KISHUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-020-001/245
(HADAURA)
|
3157021000NRG23150920220375098
|
15/09/2022
|
VIDRYA
|
3157021WL031764
|
VIDRYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860935369
|
|
VIDYA DEVI W/O KHADERAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-020-001/292
(HADAURA)
|
3157021000NRG23150920220375099
|
15/09/2022
|
PRABHAWATI
|
3157021WL031764
|
PRABHAWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860935366
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARWA
|
UP-57-021-020-001/299
(HADAURA)
|
3157021000NRG23150920220375100
|
15/09/2022
|
USHA
|
3157021WL031764
|
USHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860935361
|
|
USHA DEVI W/O BIHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARWA
|
UP-57-021-020-001/85
(HADAURA)
|
3157021000NRG23150920220375103
|
15/09/2022
|
parmila
|
3157021WL031764
|
parmila
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860935362
|
|
PRAMILA WO GHANSHYAM RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-020-001/90
(HADAURA)
|
3157021000NRG23150920220375104
|
15/09/2022
|
SAHODARA
|
3157021WL031764
|
SAHODARA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860935365
|
|
SAHODARI W/O ANESHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-020-001/97
(HADAURA)
|
3157021000NRG23150920220375105
|
15/09/2022
|
URMILA
|
3157021WL031764
|
URMILA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860935364
|
|
URMILA W/O GIRISH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-020-001/98
(HADAURA)
|
3157021000NRG23150920220375106
|
15/09/2022
|
yamuni
|
3157021WL031764
|
yamuni
|
00468
|
UBIN0543772
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860935363
|
|
JAMUNI WO BALDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|