|
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-57-021-018-001/259
(FADDUPUR)
|
3157021000NRG23300320230715806
|
30/03/2023
|
MUNNI DEVI
|
3157021WL064631
|
MUNNI DEVI
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172218011
|
|
MUNIA DEVI W\O SHAMBHU NATH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARWA
|
UP-57-021-018-001/29
(FADDUPUR)
|
3157021000NRG23300320230715802
|
30/03/2023
|
MOHAN
|
3157021WL064628
|
MOHAN
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172218010
|
|
Mr. MOHAN . DHARAKAR
|
INDIAN BANK(607105)
|
|
3
|
TARWA
|
UP-57-021-018-001/4
(FADDUPUR)
|
3157021000NRG23300320230715799
|
30/03/2023
|
CHANDRBHAN
|
3157021WL064625
|
CHANDRBHAN
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172218009
|
|
CHANDRABHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-018-001/87
(FADDUPUR)
|
3157021000NRG23300320230715807
|
30/03/2023
|
JARINA
|
3157021WL064632
|
JARINA
|
00468
|
UBIN0549479
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172218012
|
|
JARINA W\O STTAR MIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-018-001/297
(FADDUPUR)
|
3157021000NRG23300320230715801
|
30/03/2023
|
GEETA
|
3157021WL064627
|
GEETA
|
00468
|
UBIN0571172
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172218013
|
|
CHHEDI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARWA
|
UP-57-021-018-001/319
(FADDUPUR)
|
3157021000NRG23300320230715805
|
30/03/2023
|
DARA
|
3157021WL064630
|
DARA
|
00468
|
UBIN0571172
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172218017
|
|
DARA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-018-001/350
(FADDUPUR)
|
3157021000NRG23300320230715808
|
30/03/2023
|
SUMAN
|
3157021WL064633
|
SUMAN
|
00468
|
UBIN0571172
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172218016
|
|
SUMAN SHRIVASTAVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-018-001/367
(FADDUPUR)
|
3157021000NRG23300320230715800
|
30/03/2023
|
BINDU DEVI
|
3157021WL064626
|
BINDU DEVI
|
00468
|
UBIN0571172
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172218018
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-018-001/374
(FADDUPUR)
|
3157021000NRG23300320230715803
|
30/03/2023
|
SANJAY
|
3157021WL064629
|
SANJAY
|
00468
|
UBIN0571172
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172218014
|
|
SANJAY YADAV SO MIRCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-018-001/374
(FADDUPUR)
|
3157021000NRG23300320230715804
|
30/03/2023
|
SHANTI
|
3157021WL064629
|
SHANTI
|
00468
|
UBIN0571172
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172218015
|
|
SHANTI DEVI W/O MEERCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|