|
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-57-021-060-002/457
(VANGANV)
|
3157021000NRG23291020220448401
|
01/11/2022
|
RAMPALAT
|
3157021WL038829
|
RAMPALAT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994111
|
|
RAMPALAT
|
()
|
|
2
|
TARWA
|
UP-57-021-060-002/515
(VANGANV)
|
3157021000NRG23291020220448402
|
01/11/2022
|
VIMLA DEVI
|
3157021WL038829
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994112
|
|
VIMLA DEVI
|
()
|
|
3
|
TARWA
|
UP-57-021-060-002/520
(VANGANV)
|
3157021000NRG23291020220448403
|
01/11/2022
|
REENA
|
3157021WL038829
|
REENA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994113
|
|
REENA
|
()
|
|
4
|
TARWA
|
UP-57-021-060-002/568
(VANGANV)
|
3157021000NRG23291020220448420
|
01/11/2022
|
NITISH KUMAR
|
3157021WL038831
|
NITISH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994114
|
|
NITISH KUMAR
|
()
|
|
5
|
TARWA
|
UP-57-021-060-002/574
(VANGANV)
|
3157021000NRG23291020220448411
|
01/11/2022
|
ESTEKHAR
|
3157021WL038829
|
ESTEKHAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994110
|
|
ESTEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-060-002/489
(VANGANV)
|
3157021000NRG23291020220448435
|
01/11/2022
|
USHA DEVI
|
3157021WL038832
|
USHA DEVI
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994122
|
|
USHA DEVI
|
()
|
|
7
|
TARWA
|
UP-57-021-060-002/491
(VANGANV)
|
3157021000NRG23291020220448416
|
01/11/2022
|
PREMA
|
3157021WL038831
|
PREMA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994123
|
|
PREMA
|
()
|
|
8
|
TARWA
|
UP-57-021-060-002/495
(VANGANV)
|
3157021000NRG23291020220448417
|
01/11/2022
|
VINDESH
|
3157021WL038831
|
VINDESH
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994121
|
|
VINDESH
|
()
|
|
9
|
TARWA
|
UP-57-021-060-002/523
(VANGANV)
|
3157021000NRG23291020220448404
|
01/11/2022
|
REETA
|
3157021WL038829
|
REETA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994116
|
|
REETA
|
()
|
|
10
|
TARWA
|
UP-57-021-060-002/525
(VANGANV)
|
3157021000NRG23291020220448405
|
01/11/2022
|
TARA
|
3157021WL038829
|
TARA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994117
|
|
TARA
|
()
|
|
11
|
TARWA
|
UP-57-021-060-002/526
(VANGANV)
|
3157021000NRG23291020220448406
|
01/11/2022
|
REETU
|
3157021WL038829
|
REETU
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994127
|
|
REETU
|
()
|
|
12
|
TARWA
|
UP-57-021-060-002/527
(VANGANV)
|
3157021000NRG23291020220448407
|
01/11/2022
|
SHASHIKALA
|
3157021WL038829
|
SHASHIKALA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994118
|
|
SHASHIKALA
|
()
|
|
13
|
TARWA
|
UP-57-021-060-002/532
(VANGANV)
|
3157021000NRG23291020220448408
|
01/11/2022
|
NURAISHA
|
3157021WL038829
|
NURAISHA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994125
|
|
NURAISHA
|
()
|
|
14
|
TARWA
|
UP-57-021-060-002/564
(VANGANV)
|
3157021000NRG23291020220448418
|
01/11/2022
|
KUSHUM DEVI
|
3157021WL038831
|
KUSHUM DEVI
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994128
|
|
KUSHUM DEVI
|
()
|
|
15
|
TARWA
|
UP-57-021-060-002/565
(VANGANV)
|
3157021000NRG23291020220448419
|
01/11/2022
|
SAKINA BANO
|
3157021WL038831
|
SAKINA BANO
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994129
|
|
SAKINA BANO
|
()
|
|
16
|
TARWA
|
UP-57-021-060-002/570
(VANGANV)
|
3157021000NRG23291020220448410
|
01/11/2022
|
GEETA
|
3157021WL038829
|
GEETA
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994119
|
|
GEETA
|
()
|
|
17
|
TARWA
|
UP-57-021-060-002/571
(VANGANV)
|
3157021000NRG23291020220448421
|
01/11/2022
|
BANU
|
3157021WL038831
|
BANU
|
00176
|
IDIB000U525
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613994124
|
|
BANU
|
()
|
|
18
|
TARWA
|
UP-57-021-060-002/572
(VANGANV)
|
3157021000NRG23291020220448422
|
01/11/2022
|
RAJIYA
|
3157021WL038831
|
RAJIYA
|
00176
|
IDIB000U525
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613994126
|
|
RAJIYA
|
()
|
|
19
|
TARWA
|
UP-57-021-060-002/612
(VANGANV)
|
3157021000NRG23291020220448413
|
01/11/2022
|
RAJESH
|
3157021WL038829
|
RAJESH
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994115
|
|
RAJESH
|
()
|
|
20
|
TARWA
|
UP-57-021-060-002/644
(VANGANV)
|
3157021000NRG23291020220448438
|
01/11/2022
|
RAJU
|
3157021WL038832
|
RAJU
|
00176
|
IDIB000U525
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994130
|
|
RAJU
|
()
|
|
21
|
TARWA
|
UP-57-021-060-002/646
(VANGANV)
|
3157021000NRG23291020220448414
|
01/11/2022
|
RAKESH
|
3157021WL038829
|
RAKESH
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613994120
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
22
|
TARWA
|
UP-57-021-060-002/556
(VANGANV)
|
3157021000NRG23291020220448436
|
01/11/2022
|
KURBAN
|
3157021WL038832
|
KURBAN
|
00354
|
PUNB0992500
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994131
|
|
KURBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
23
|
TARWA
|
UP-57-021-060-002/557
(VANGANV)
|
3157021000NRG23291020220448437
|
01/11/2022
|
AFASANA BEGAM
|
3157021WL038832
|
AFASANA BEGAM
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994132
|
|
MRS APHASANA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
24
|
TARWA
|
UP-57-021-060-002/487
(VANGANV)
|
3157021000NRG23291020220448434
|
01/11/2022
|
ASHA
|
3157021WL038832
|
ASHA
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994134
|
|
ASHA
|
()
|
|
25
|
TARWA
|
UP-57-021-060-002/534
(VANGANV)
|
3157021000NRG23291020220448409
|
01/11/2022
|
SAHEBI
|
3157021WL038829
|
SAHEBI
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994133
|
|
SAHEBI
|
()
|
|
26
|
TARWA
|
UP-57-021-060-002/608
(VANGANV)
|
3157021000NRG23291020220448412
|
01/11/2022
|
SHIVPOOJAN
|
3157021WL038829
|
SHIVPOOJAN
|
00468
|
UBIN0547573
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613994135
|
|
SHIVPOOJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67095
|
67095
|
|
|
|
|
|
|
|