|
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-57-021-058-001/64
(TIYARA)
|
3157021000NRG23250420220006322
|
25/04/2022
|
GEETA
|
3157021WL001744
|
GEETA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032054
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
TARWA
|
UP-57-021-058-001/71
(TIYARA)
|
3157021000NRG23250420220006323
|
25/04/2022
|
MULCHAND
|
3157021WL001744
|
MULCHAND
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032055
|
|
Mr. MOOLACHAND .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-044-002/2
(PANDEYATARKUSHA)
|
3157021000NRG23250420220006234
|
25/04/2022
|
shobha
|
3157021WL001733
|
shobha
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032031
|
|
Mr. SHOBHANATH .
|
INDIAN BANK(607105)
|
|
4
|
TARWA
|
UP-57-021-058-001/266
(TIYARA)
|
3157021000NRG23250420220006308
|
25/04/2022
|
NISHA
|
3157021WL001744
|
NISHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0921032038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-001-002/108
(ASADHIR PUR)
|
3157021000NRG23250420220005742
|
25/04/2022
|
BARSATI
|
3157021WL001635
|
BARSATI
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032050
|
|
BARSATI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TARWA
|
UP-57-021-001-002/112
(ASADHIR PUR)
|
3157021000NRG23250420220005744
|
25/04/2022
|
LILA
|
3157021WL001635
|
LILA
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032052
|
|
LEELA W/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-001-002/115
(ASADHIR PUR)
|
3157021000NRG23250420220005745
|
25/04/2022
|
SHIVKUMAR
|
3157021WL001635
|
SHIVKUMAR
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032048
|
|
SHIV KUMAR S/O PALAKDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
TARWA
|
UP-57-021-001-002/117
(ASADHIR PUR)
|
3157021000NRG23250420220005746
|
25/04/2022
|
BHAGGA
|
3157021WL001635
|
BHAGGA
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032049
|
|
BHAGA S/O NANHKU
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-001-002/118
(ASADHIR PUR)
|
3157021000NRG23250420220005747
|
25/04/2022
|
KALINDI
|
3157021WL001635
|
KALINDI
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032053
|
|
RADHEYSHYAM
|
UCO BANK(607066)
|
|
10
|
TARWA
|
UP-57-021-001-002/119
(ASADHIR PUR)
|
3157021000NRG23250420220005748
|
25/04/2022
|
ENDRA
|
3157021WL001635
|
ENDRA
|
00229
|
UBIN0RRBKGS
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0921032051
|
|
INDA W/O RAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-001-002/159
(ASADHIR PUR)
|
3157021000NRG23250420220005752
|
25/04/2022
|
RAMLAL
|
3157021WL001635
|
RAMLAL
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032047
|
|
RAMLAL S/O SAHATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-030-001/35
(KUJRAUN)
|
3157021000NRG23250420220005713
|
25/04/2022
|
chandrami
|
3157021WL001630
|
chandrami
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032044
|
|
CHANARAMI W/O SUDARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
TARWA
|
UP-57-021-030-001/98
(KUJRAUN)
|
3157021000NRG23250420220005730
|
25/04/2022
|
sahban
|
3157021WL001632
|
sahban
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032043
|
|
SHAH WAN S/O KUDRAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
TARWA
|
UP-57-021-035-002/124
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23250420220005919
|
25/04/2022
|
SHIVSANKER
|
3157021WL001677
|
SHIVSANKER
|
00229
|
UBIN0RRBKGS
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921032040
|
|
SHIWASHANKAR S/O SRI BHULAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
TARWA
|
UP-57-021-035-002/9
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23250420220005936
|
25/04/2022
|
KAMALA
|
3157021WL001677
|
KAMALA
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032039
|
|
KAMLA W/O SRI FAUJADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
TARWA
|
UP-57-021-051-001/172
(SHEHUKA)
|
3157021000NRG23250420220005738
|
25/04/2022
|
BRIJESH PRAJAPATI
|
3157021WL001634
|
BRIJESH PRAJAPATI
|
00229
|
UBIN0RRBKGS
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921032041
|
|
MR BRIJESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARWA
|
UP-57-021-058-001/64
(TIYARA)
|
3157021000NRG23250420220006321
|
25/04/2022
|
RADESHYAM
|
3157021WL001744
|
RADESHYAM
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032042
|
|
RADHESHYAM S/O RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-058-001/259
(TIYARA)
|
3157021000NRG23250420220006307
|
25/04/2022
|
ASHOK
|
3157021WL001744
|
ASHOK
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032034
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARWA
|
UP-57-021-058-001/282
(TIYARA)
|
3157021000NRG23250420220006310
|
25/04/2022
|
DROPTI
|
3157021WL001744
|
DROPTI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032032
|
|
MRS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARWA
|
UP-57-021-058-001/298
(TIYARA)
|
3157021000NRG23250420220006311
|
25/04/2022
|
MILA
|
3157021WL001744
|
MILA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032033
|
|
MRS MILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARWA
|
UP-57-021-058-001/299
(TIYARA)
|
3157021000NRG23250420220006312
|
25/04/2022
|
LALMANI
|
3157021WL001744
|
LALMANI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032059
|
|
Mrs. Lalmani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
22
|
TARWA
|
UP-57-021-029-002/109
(KUDHAPAR)
|
3157021000NRG23250420220005790
|
25/04/2022
|
DHANJI
|
3157021WL001639
|
DHANJI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032056
|
|
MRS DHANJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARWA
|
UP-57-021-029-002/110
(KUDHAPAR)
|
3157021000NRG23250420220005791
|
25/04/2022
|
SHARADA
|
3157021WL001639
|
SHARADA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032036
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARWA
|
UP-57-021-029-002/116
(KUDHAPAR)
|
3157021000NRG23250420220005792
|
25/04/2022
|
SEWATI
|
3157021WL001639
|
SEWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032037
|
|
SEWATI DEVI W.O. MR RAM AWADH RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
TARWA
|
UP-57-021-029-002/18
(KUDHAPAR)
|
3157021000NRG23250420220005793
|
25/04/2022
|
DUKHI RAM
|
3157021WL001639
|
DUKHI RAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032058
|
|
DUKKHI RAM S/O TANNU RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
TARWA
|
UP-57-021-029-002/61
(KUDHAPAR)
|
3157021000NRG23250420220005807
|
25/04/2022
|
VIDHYA DEVI
|
3157021WL001639
|
VIDHYA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032035
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARWA
|
UP-57-021-029-002/80
(KUDHAPAR)
|
3157021000NRG23250420220005808
|
25/04/2022
|
MANTI
|
3157021WL001639
|
MANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032057
|
|
MANTI DEVI W/O SRIPAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
28
|
TARWA
|
UP-57-021-001-002/11
(ASADHIR PUR)
|
3157021000NRG23250420220005743
|
25/04/2022
|
PRAMILA
|
3157021WL001635
|
PRAMILA
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032045
|
|
PRAMEELA DEVI W O RAJEET CHAUAHN
|
UNION BANK OF INDIA(508500)
|
|
29
|
TARWA
|
UP-57-021-001-002/140
(ASADHIR PUR)
|
3157021000NRG23250420220005750
|
25/04/2022
|
NIRMALA
|
3157021WL001635
|
NIRMALA
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921032046
|
|
NIRMALA DEVI WO DINESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82431
|
82431
|
|
|
|
|
|
|
|