|
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-57-021-073-001/175
(KOSARA)
|
3157021000NRG23151020220428979
|
15/10/2022
|
MUNNA
|
3157021WL037022
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549068707
|
|
MUNNA
|
()
|
|
2
|
TARWA
|
UP-57-021-073-001/193
(KOSARA)
|
3157021000NRG23151020220428982
|
15/10/2022
|
MANGAL
|
3157021WL037022
|
MANGAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549068708
|
|
MANGAL
|
()
|
|
3
|
TARWA
|
UP-57-021-073-001/236
(KOSARA)
|
3157021000NRG23151020220428983
|
15/10/2022
|
PRAMILA
|
3157021WL037022
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549068726
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-073-001/185
(KOSARA)
|
3157021000NRG23151020220428980
|
15/10/2022
|
MANOJ
|
3157021WL037022
|
MANOJ
|
00176
|
IDIB000M696
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549068711
|
|
MANOJ
|
()
|
|
5
|
TARWA
|
UP-57-021-073-001/245
(KOSARA)
|
3157021000NRG23151020220428984
|
15/10/2022
|
SUDHKAR
|
3157021WL037022
|
SUDHKAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549068709
|
|
SUDHKAR
|
()
|
|
6
|
TARWA
|
UP-57-021-073-001/267
(KOSARA)
|
3157021000NRG23151020220428985
|
15/10/2022
|
SHYAMA
|
3157021WL037022
|
SHYAMA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549068710
|
|
SHYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-062-004/218
(TODARPUR)
|
3157021000NRG23151020220429007
|
15/10/2022
|
SARITA
|
3157021WL037024
|
SARITA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549068717
|
|
SARITA
|
()
|
|
8
|
TARWA
|
UP-57-021-062-004/219
(TODARPUR)
|
3157021000NRG23151020220429008
|
15/10/2022
|
MAMTA DEVI
|
3157021WL037024
|
MAMTA DEVI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549068720
|
|
MAMTA DEVI
|
()
|
|
9
|
TARWA
|
UP-57-021-062-004/226
(TODARPUR)
|
3157021000NRG23151020220429009
|
15/10/2022
|
RESMI BHARTI
|
3157021WL037024
|
RESMI BHARTI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549068725
|
|
RESMI BHARTI
|
()
|
|
10
|
TARWA
|
UP-57-021-062-004/231
(TODARPUR)
|
3157021000NRG23151020220429010
|
15/10/2022
|
DHARMSHILA
|
3157021WL037024
|
DHARMSHILA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549068718
|
|
DHARMSHILA
|
()
|
|
11
|
TARWA
|
UP-57-021-062-004/250
(TODARPUR)
|
3157021000NRG23151020220429011
|
15/10/2022
|
KUSHUM DEVI
|
3157021WL037024
|
KUSHUM DEVI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549068719
|
|
KUSHUM DEVI
|
()
|
|
12
|
TARWA
|
UP-57-021-062-004/254
(TODARPUR)
|
3157021000NRG23151020220429012
|
15/10/2022
|
ANITA
|
3157021WL037024
|
ANITA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549068721
|
|
ANITA
|
()
|
|
13
|
TARWA
|
UP-57-021-062-004/265
(TODARPUR)
|
3157021000NRG23151020220429013
|
15/10/2022
|
SHILAMATI DEVI
|
3157021WL037024
|
SHILAMATI DEVI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549068715
|
|
SHILAMATI DEVI
|
()
|
|
14
|
TARWA
|
UP-57-021-062-004/421
(TODARPUR)
|
3157021000NRG23151020220429014
|
15/10/2022
|
RAMAWADH
|
3157021WL037024
|
RAMAWADH
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549068712
|
|
RAMAWADH
|
()
|
|
15
|
TARWA
|
UP-57-021-062-004/491
(TODARPUR)
|
3157021000NRG23151020220429016
|
15/10/2022
|
MANOJ
|
3157021WL037024
|
MANOJ
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549068716
|
|
MANOJ
|
()
|
|
16
|
TARWA
|
UP-57-021-062-004/497
(TODARPUR)
|
3157021000NRG23151020220429017
|
15/10/2022
|
SUNITA
|
3157021WL037024
|
SUNITA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549068713
|
|
SUNITA
|
()
|
|
17
|
TARWA
|
UP-57-021-062-004/504
(TODARPUR)
|
3157021000NRG23151020220429018
|
15/10/2022
|
GILAICHI
|
3157021WL037024
|
GILAICHI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549068714
|
|
GILAICHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
18
|
TARWA
|
UP-57-021-022-004/549
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23151020220428234
|
15/10/2022
|
PARMANAND
|
3157021WL036951
|
PARMANAND
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549068724
|
|
PARMANAND
|
()
|
|
19
|
TARWA
|
UP-57-021-022-004/556
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23151020220428235
|
15/10/2022
|
DABLU
|
3157021WL036951
|
DABLU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549068723
|
|
DABLU
|
()
|
|
20
|
TARWA
|
UP-57-021-022-004/567
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23151020220428236
|
15/10/2022
|
AMALI
|
3157021WL036951
|
AMALI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549068722
|
|
AMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|