|
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-57-021-001-002/99
(ASADHIR PUR)
|
3157021000NRG23081220220513945
|
08/12/2022
|
SHIVNATH
|
3157021WL044991
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916475285
|
|
SHIVNATH S/O DUKHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-001-002/83
(ASADHIR PUR)
|
3157021000NRG23081220220513943
|
08/12/2022
|
JITENDRA
|
3157021WL044991
|
JITENDRA
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916475274
|
|
JITENDRA CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-026-003/101
(JIYAPUR)
|
3157021000NRG23081220220513295
|
08/12/2022
|
basant
|
3157021WL044930
|
basant
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916475277
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARWA
|
UP-57-021-026-003/102
(JIYAPUR)
|
3157021000NRG23081220220513296
|
08/12/2022
|
harendar
|
3157021WL044930
|
harendar
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916475279
|
|
HARINDER S.O.RAMVRICH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-026-003/237
(JIYAPUR)
|
3157021000NRG23081220220513300
|
08/12/2022
|
SUMAN
|
3157021WL044930
|
SUMAN
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916475287
|
|
SUMAN WO MR DABLU
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARWA
|
UP-57-021-026-003/238
(JIYAPUR)
|
3157021000NRG23081220220513315
|
08/12/2022
|
MILA
|
3157021WL044931
|
MILA
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
14/01/2023
|
|
7916475282
|
|
MRS MEELA WO PINTU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARWA
|
UP-57-021-026-003/241
(JIYAPUR)
|
3157021000NRG23081220220513316
|
08/12/2022
|
AVDESH
|
3157021WL044931
|
AVDESH
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916475278
|
|
MR AVADHESH PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARWA
|
UP-57-021-026-003/273
(JIYAPUR)
|
3157021000NRG23081220220513301
|
08/12/2022
|
GULABI
|
3157021WL044930
|
GULABI
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916475283
|
|
GULABI DEVI W/O RAJENDRA PASI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-026-003/54
(JIYAPUR)
|
3157021000NRG23081220220513314
|
08/12/2022
|
pritam
|
3157021WL044930
|
pritam
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916475276
|
|
PRITAM RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-039-001/32
(MUNSAWA)
|
3157021000NRG23081220220513287
|
08/12/2022
|
SOCHAN
|
3157021WL044928
|
SOCHAN
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916475275
|
|
SOCHAN S/O MAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-026-003/116
(JIYAPUR)
|
3157021000NRG23081220220513297
|
08/12/2022
|
SAKUNTALA
|
3157021WL044930
|
SAKUNTALA
|
00468
|
UBIN0549479
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916475286
|
|
MRS SHAKUNTALI SHAKUNTALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARWA
|
UP-57-021-061-001/155
(ZAMIRPUR)
|
3157021000NRG23081220220513365
|
08/12/2022
|
RAJKAMAL
|
3157021WL044936
|
RAJKAMAL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916475280
|
|
RAJKAMAL PRAJAPATI SO VINOD PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-001-002/11
(ASADHIR PUR)
|
3157021000NRG23081220220513934
|
08/12/2022
|
PRAMILA
|
3157021WL044991
|
PRAMILA
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916475281
|
|
PRAMEELA DEVI W O RAJEET CHAUAHN
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-001-002/228
(ASADHIR PUR)
|
3157021000NRG23081220220513937
|
08/12/2022
|
RAMAUTA
|
3157021WL044991
|
RAMAUTA
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916475288
|
|
RAMAUTA WO RAMHARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-001-002/240
(ASADHIR PUR)
|
3157021000NRG23081220220513938
|
08/12/2022
|
PUSPA
|
3157021WL044991
|
PUSPA
|
00468
|
UBIN0561495
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916475284
|
|
RAM PRAKASH S O HARILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|