|
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-57-021-032-001/455
(KUVAKHAS)
|
3157021000NRG23161120220473035
|
16/11/2022
|
RAJA YADAV
|
3157021WL041361
|
RAJA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006923
|
|
RAJA YADAV
|
()
|
|
2
|
TARWA
|
UP-57-021-032-001/459
(KUVAKHAS)
|
3157021000NRG23161120220473036
|
16/11/2022
|
AMIT
|
3157021WL041361
|
AMIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006924
|
|
AMIT
|
()
|
|
3
|
TARWA
|
UP-57-021-032-001/532
(KUVAKHAS)
|
3157021000NRG23161120220473047
|
16/11/2022
|
SURAJ
|
3157021WL041361
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006943
|
|
SURAJ
|
()
|
|
4
|
TARWA
|
UP-57-021-032-001/542
(KUVAKHAS)
|
3157021000NRG23161120220473050
|
16/11/2022
|
SONAM
|
3157021WL041361
|
SONAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006944
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-032-001/441
(KUVAKHAS)
|
3157021000NRG23161120220473029
|
16/11/2022
|
LALITA
|
3157021WL041361
|
LALITA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006930
|
|
LALITA
|
()
|
|
6
|
TARWA
|
UP-57-021-032-001/450
(KUVAKHAS)
|
3157021000NRG23161120220473031
|
16/11/2022
|
KHICHADU
|
3157021WL041361
|
KHICHADU
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006925
|
|
KHICHADU
|
()
|
|
7
|
TARWA
|
UP-57-021-032-001/452
(KUVAKHAS)
|
3157021000NRG23161120220473033
|
16/11/2022
|
SANDEEP
|
3157021WL041361
|
SANDEEP
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006933
|
|
SANDEEP
|
()
|
|
8
|
TARWA
|
UP-57-021-032-001/461
(KUVAKHAS)
|
3157021000NRG23161120220473037
|
16/11/2022
|
OMPRAKASH
|
3157021WL041361
|
OMPRAKASH
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006927
|
|
OMPRAKASH
|
()
|
|
9
|
TARWA
|
UP-57-021-032-001/463
(KUVAKHAS)
|
3157021000NRG23161120220473038
|
16/11/2022
|
SUNITA
|
3157021WL041361
|
SUNITA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006929
|
|
SUNITA
|
()
|
|
10
|
TARWA
|
UP-57-021-032-001/465
(KUVAKHAS)
|
3157021000NRG23161120220473040
|
16/11/2022
|
KARIYA
|
3157021WL041361
|
KARIYA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006932
|
|
KARIYA
|
()
|
|
11
|
TARWA
|
UP-57-021-032-001/468
(KUVAKHAS)
|
3157021000NRG23161120220473042
|
16/11/2022
|
VINOD
|
3157021WL041361
|
VINOD
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006926
|
|
VINOD
|
()
|
|
12
|
TARWA
|
UP-57-021-032-001/477
(KUVAKHAS)
|
3157021000NRG23161120220473044
|
16/11/2022
|
SANJU
|
3157021WL041361
|
SANJU
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006931
|
|
SANJU
|
()
|
|
13
|
TARWA
|
UP-57-021-032-001/534
(KUVAKHAS)
|
3157021000NRG23161120220473049
|
16/11/2022
|
PANKAJ
|
3157021WL041361
|
PANKAJ
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006928
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-032-001/454
(KUVAKHAS)
|
3157021000NRG23161120220473034
|
16/11/2022
|
MINTA
|
3157021WL041361
|
MINTA
|
00354
|
PUNB0992500
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006936
|
|
MINTA
|
()
|
|
15
|
TARWA
|
UP-57-021-032-001/500
(KUVAKHAS)
|
3157021000NRG23161120220473046
|
16/11/2022
|
PAPPU
|
3157021WL041361
|
PAPPU
|
00354
|
PUNB0992500
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006934
|
|
PAPPU
|
()
|
|
16
|
TARWA
|
UP-57-021-032-001/533
(KUVAKHAS)
|
3157021000NRG23161120220473048
|
16/11/2022
|
MANJU
|
3157021WL041361
|
MANJU
|
00354
|
PUNB0992500
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006935
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
TARWA
|
UP-57-021-032-001/442
(KUVAKHAS)
|
3157021000NRG23161120220473030
|
16/11/2022
|
RAMFER
|
3157021WL041361
|
RAMFER
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006941
|
|
MR RAMFER YADAV
|
()
|
|
18
|
TARWA
|
UP-57-021-032-001/451
(KUVAKHAS)
|
3157021000NRG23161120220473032
|
16/11/2022
|
RATANAKAR
|
3157021WL041361
|
RATANAKAR
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006939
|
|
MR RATNAKAR
|
()
|
|
19
|
TARWA
|
UP-57-021-032-001/464
(KUVAKHAS)
|
3157021000NRG23161120220473039
|
16/11/2022
|
SRVAJIT
|
3157021WL041361
|
SRVAJIT
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006938
|
|
MR SARWAJEET YADAV
|
()
|
|
20
|
TARWA
|
UP-57-021-032-001/466
(KUVAKHAS)
|
3157021000NRG23161120220473041
|
16/11/2022
|
SANDIP
|
3157021WL041361
|
SANDIP
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006940
|
|
MR SANDEEP YADAV
|
()
|
|
21
|
TARWA
|
UP-57-021-032-001/494
(KUVAKHAS)
|
3157021000NRG23161120220473045
|
16/11/2022
|
RAJESH
|
3157021WL041361
|
RAJESH
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006937
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
22
|
TARWA
|
UP-57-021-032-001/473
(KUVAKHAS)
|
3157021000NRG23161120220473043
|
16/11/2022
|
SURAJ
|
3157021WL041361
|
SURAJ
|
00468
|
UBIN0560138
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636006942
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|