|
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-57-021-009-001/111
(BHUWALPUR)
|
3157021000NRG23310320230718896
|
31/03/2023
|
muniya
|
3157021WL065356
|
muniya
|
00468
|
UBIN0548715
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173602514
|
|
MUNIYA W/O RAMDHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARWA
|
UP-57-021-009-001/114
(BHUWALPUR)
|
3157021000NRG23310320230718904
|
31/03/2023
|
manju
|
3157021WL065360
|
manju
|
00468
|
UBIN0548715
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173602521
|
|
MANJU WO MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-009-001/158
(BHUWALPUR)
|
3157021000NRG23310320230718894
|
31/03/2023
|
shivparsad
|
3157021WL065354
|
shivparsad
|
00468
|
UBIN0548715
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173602510
|
|
SHIV PRASAD RAM S/O GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-009-001/18
(BHUWALPUR)
|
3157021000NRG23310320230718924
|
31/03/2023
|
rajesh
|
3157021WL065371
|
rajesh
|
00468
|
UBIN0548715
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173602513
|
|
RAJESH TRIPATHI S/O RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-009-001/193
(BHUWALPUR)
|
3157021000NRG23310320230718916
|
31/03/2023
|
HUSNARA
|
3157021WL065363
|
HUSNARA
|
00468
|
UBIN0548715
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173602517
|
|
MRS HUSNARA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARWA
|
UP-57-021-009-001/22
(BHUWALPUR)
|
3157021000NRG23310320230718871
|
31/03/2023
|
laldhar
|
3157021WL065349
|
laldhar
|
00468
|
UBIN0548715
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173602522
|
|
LALDHAR SO LATE SATYADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-009-001/228
(BHUWALPUR)
|
3157021000NRG23310320230718939
|
31/03/2023
|
DURGAWATI
|
3157021WL065380
|
DURGAWATI
|
00468
|
UBIN0548715
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173602518
|
|
DURGAVATI W/O SHIVBACHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-009-001/4
(BHUWALPUR)
|
3157021000NRG23310320230718930
|
31/03/2023
|
harilal
|
3157021WL065376
|
harilal
|
00468
|
UBIN0548715
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173602523
|
|
HARI RAM S/O BENI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-009-001/46
(BHUWALPUR)
|
3157021000NRG23310320230718943
|
31/03/2023
|
ramsingar
|
3157021WL065384
|
ramsingar
|
00468
|
UBIN0548715
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173602515
|
|
RAM SINGAR YADAV S/O CHIKHURI YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-009-001/67
(BHUWALPUR)
|
3157021000NRG23310320230718918
|
31/03/2023
|
LALJI
|
3157021WL065365
|
LALJI
|
00468
|
UBIN0548715
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173602519
|
|
LALJEE S/O PUNBASI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-009-001/7
(BHUWALPUR)
|
3157021000NRG23310320230718921
|
31/03/2023
|
DAYA RAM
|
3157021WL065368
|
DAYA RAM
|
00468
|
UBIN0548715
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173602511
|
|
DAYARAM CHAUHAN S/O KHELAWAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-009-001/9
(BHUWALPUR)
|
3157021000NRG23310320230718905
|
31/03/2023
|
Mohan
|
3157021WL065361
|
Mohan
|
00468
|
UBIN0548715
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173602516
|
|
MOHAN PASI SO SHIV POOJAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-009-001/93
(BHUWALPUR)
|
3157021000NRG23310320230718917
|
31/03/2023
|
sudiram
|
3157021WL065364
|
sudiram
|
00468
|
UBIN0548715
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173602520
|
|
SUDHI RAM SO DHURAPATTAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-009-001/94
(BHUWALPUR)
|
3157021000NRG23310320230718895
|
31/03/2023
|
lalji
|
3157021WL065355
|
lalji
|
00468
|
UBIN0548715
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173602512
|
|
LALJI S/O ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|