|
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-57-021-020-001/121
(HADAURA)
|
3157021000NRG23040120230569349
|
04/01/2023
|
sashikala
|
3157021WL049295
|
sashikala
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026934
|
|
SHASHIKALA WO RAKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARWA
|
UP-57-021-020-001/214
(HADAURA)
|
3157021000NRG23040120230569350
|
04/01/2023
|
SUDAMI DEVI
|
3157021WL049295
|
SUDAMI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026928
|
|
SUDAMIYA DEVI W/O SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-020-001/216
(HADAURA)
|
3157021000NRG23040120230569351
|
04/01/2023
|
KAUSILYA DEVI
|
3157021WL049295
|
KAUSILYA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026927
|
|
KAUSHLYA DEVI W/O DASHRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-020-001/224
(HADAURA)
|
3157021000NRG23040120230569352
|
04/01/2023
|
SUNITA
|
3157021WL049295
|
SUNITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026930
|
|
SUNITA DEVI W/O KOLAMBAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-020-001/227
(HADAURA)
|
3157021000NRG23040120230569353
|
04/01/2023
|
BASANTI
|
3157021WL049295
|
BASANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026926
|
|
BASANTI I
|
BANK OF BARODA(606985)
|
|
6
|
TARWA
|
UP-57-021-020-001/230
(HADAURA)
|
3157021000NRG23040120230569354
|
04/01/2023
|
LAXMINA
|
3157021WL049295
|
LAXMINA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026931
|
|
LAKSHMEENA W/O SUDARSAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-020-001/231
(HADAURA)
|
3157021000NRG23040120230569355
|
04/01/2023
|
PYARI
|
3157021WL049295
|
PYARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026922
|
|
PIYARI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-020-001/233
(HADAURA)
|
3157021000NRG23040120230569356
|
04/01/2023
|
KAUSILYA
|
3157021WL049295
|
KAUSILYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026933
|
|
KAUSHILYA WO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-020-001/235
(HADAURA)
|
3157021000NRG23040120230569357
|
04/01/2023
|
PUNAM
|
3157021WL049295
|
PUNAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026935
|
|
SUDAMA BHARATI AND POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-020-001/237
(HADAURA)
|
3157021000NRG23040120230569358
|
04/01/2023
|
KALAWATI
|
3157021WL049295
|
KALAWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026942
|
|
PALTAN RAM SO DARSHU RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-020-001/239
(HADAURA)
|
3157021000NRG23040120230569359
|
04/01/2023
|
CHANDRABHAN
|
3157021WL049295
|
CHANDRABHAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026941
|
|
CHANDRABHAN S/O-KISHUN
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-020-001/245
(HADAURA)
|
3157021000NRG23040120230569360
|
04/01/2023
|
VIDRYA
|
3157021WL049295
|
VIDRYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026923
|
|
VIDYA DEVI W/O KHADERAN RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-020-001/250
(HADAURA)
|
3157021000NRG23040120230569361
|
04/01/2023
|
LAXMINA
|
3157021WL049295
|
LAXMINA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026932
|
|
LAXMINIYA DEVI WO DHANANJAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-020-001/263
(HADAURA)
|
3157021000NRG23040120230569362
|
04/01/2023
|
SHIVKUMAR
|
3157021WL049295
|
SHIVKUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026929
|
|
SHIVAKUMAR RAM S/O BHONU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-020-001/268
(HADAURA)
|
3157021000NRG23040120230569363
|
04/01/2023
|
SURESH
|
3157021WL049295
|
SURESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026938
|
|
SURESH RAM SO KEDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
TARWA
|
UP-57-021-020-001/287
(HADAURA)
|
3157021000NRG23040120230569364
|
04/01/2023
|
LALI DEVI
|
3157021WL049295
|
LALI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026936
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARWA
|
UP-57-021-020-001/288
(HADAURA)
|
3157021000NRG23040120230569365
|
04/01/2023
|
AASHA
|
3157021WL049295
|
AASHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026937
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARWA
|
UP-57-021-020-001/291
(HADAURA)
|
3157021000NRG23040120230569366
|
04/01/2023
|
RADHIKA
|
3157021WL049295
|
RADHIKA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026943
|
|
RADHIKA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-020-001/292
(HADAURA)
|
3157021000NRG23040120230569367
|
04/01/2023
|
PRABHAWATI
|
3157021WL049295
|
PRABHAWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026940
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARWA
|
UP-57-021-020-001/297
(HADAURA)
|
3157021000NRG23040120230569368
|
04/01/2023
|
DHIRAJIYA
|
3157021WL049295
|
DHIRAJIYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026921
|
|
MRS DHIRAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARWA
|
UP-57-021-020-001/298
(HADAURA)
|
3157021000NRG23040120230569369
|
04/01/2023
|
ANITA
|
3157021WL049295
|
ANITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026939
|
|
ANITA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARWA
|
UP-57-021-020-001/299
(HADAURA)
|
3157021000NRG23040120230569370
|
04/01/2023
|
USHA
|
3157021WL049295
|
USHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026924
|
|
USHA DEVI W/O BIHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
TARWA
|
UP-57-021-020-001/301
(HADAURA)
|
3157021000NRG23040120230569371
|
04/01/2023
|
MULIYA
|
3157021WL049295
|
MULIYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051026925
|
|
MRS MULIYA MULIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|