|
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-57-021-074-001/103
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299019
|
11/08/2022
|
CHAMPA
|
3157021WL025280
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154100256
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
2
|
TARWA
|
UP-57-021-074-001/120
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299021
|
11/08/2022
|
champa
|
3157021WL025280
|
champa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154100259
|
|
CHMPA DEVI W/O BECHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-074-001/126
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299022
|
11/08/2022
|
CHINTA
|
3157021WL025280
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154100258
|
|
CHINTA W/O SRI LATE UJAGIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-074-001/13
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299023
|
11/08/2022
|
SALTU
|
3157021WL025280
|
SALTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154100253
|
|
MR SALTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARWA
|
UP-57-021-074-001/139
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299027
|
11/08/2022
|
eanduSURESH
|
3157021WL025280
|
eanduSURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154100261
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARWA
|
UP-57-021-074-001/144
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299028
|
11/08/2022
|
urmila
|
3157021WL025280
|
urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154100262
|
|
Mrs. Urmila .
|
INDIAN BANK(607105)
|
|
7
|
TARWA
|
UP-57-021-074-001/3
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299050
|
11/08/2022
|
kanhaiya
|
3157021WL025280
|
kanhaiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154100254
|
|
MR KANHAIYA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARWA
|
UP-57-021-074-001/31
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299055
|
11/08/2022
|
AMARNATH
|
3157021WL025280
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154100252
|
|
AMARNATH S/O SRI MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
TARWA
|
UP-57-021-074-001/60
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299060
|
11/08/2022
|
BHEEM
|
3157021WL025280
|
BHEEM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154100255
|
|
BHIM S/O SRI RAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
TARWA
|
UP-57-021-074-001/75
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299061
|
11/08/2022
|
SADAN
|
3157021WL025280
|
SADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154100257
|
|
SADANSHARMA S/O SRI JAGDISH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
TARWA
|
UP-57-021-074-001/9
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299062
|
11/08/2022
|
URMILA
|
3157021WL025280
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154100260
|
|
URMILA W/O SRI PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-074-001/13
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299024
|
11/08/2022
|
USHA
|
3157021WL025280
|
USHA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154100264
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-074-001/137
(JIYAPUR (SOUTH))
|
3157021000NRG23110820220299026
|
11/08/2022
|
NAGESARI
|
3157021WL025280
|
NAGESARI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154100263
|
|
Mrs. Shashikala .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|