|
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-57-021-055-001/286
(TARWA)
|
3157021000NRG23060820220285300
|
06/08/2022
|
VINAY
|
3157021WL024261
|
VINAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930081551
|
|
VINAY
|
()
|
|
2
|
TARWA
|
UP-57-021-055-001/359
(TARWA)
|
3157021000NRG23060820220285301
|
06/08/2022
|
KANCHAN
|
3157021WL024261
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930081560
|
|
KANCHAN
|
()
|
|
3
|
TARWA
|
UP-57-021-055-001/421
(TARWA)
|
3157021000NRG23060820220285302
|
06/08/2022
|
LOKNATH
|
3157021WL024261
|
LOKNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930081559
|
|
LOKNATH
|
()
|
|
4
|
TARWA
|
UP-57-021-055-001/573
(TARWA)
|
3157021000NRG23060820220285304
|
06/08/2022
|
KHARCHU
|
3157021WL024261
|
KHARCHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930081558
|
|
KHARCHU
|
()
|
|
5
|
TARWA
|
UP-57-021-055-001/622
(TARWA)
|
3157021000NRG23060820220285306
|
06/08/2022
|
PINTU
|
3157021WL024261
|
PINTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930081550
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-055-001/143
(TARWA)
|
3157021000NRG23060820220285299
|
06/08/2022
|
DIVAKAR
|
3157021WL024261
|
DIVAKAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930081557
|
|
DIVAKAR
|
()
|
|
7
|
TARWA
|
UP-57-021-055-001/472
(TARWA)
|
3157021000NRG23060820220285303
|
06/08/2022
|
GIRJA DEVI
|
3157021WL024261
|
GIRJA DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930081553
|
|
GIRJA DEVI
|
()
|
|
8
|
TARWA
|
UP-57-021-055-001/595
(TARWA)
|
3157021000NRG23060820220285305
|
06/08/2022
|
SUGANDHA KUMAR
|
3157021WL024261
|
SUGANDHA KUMAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930081556
|
|
SUGANDHA KUMAR
|
()
|
|
9
|
TARWA
|
UP-57-021-055-001/748
(TARWA)
|
3157021000NRG23060820220285307
|
06/08/2022
|
DULARE RAM
|
3157021WL024261
|
DULARE RAM
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930081554
|
|
DULARE RAM
|
()
|
|
10
|
TARWA
|
UP-57-021-055-001/748
(TARWA)
|
3157021000NRG23060820220285308
|
06/08/2022
|
NIRMALA
|
3157021WL024261
|
NIRMALA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930081552
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
TARWA
|
UP-57-021-055-001/880
(TARWA)
|
3157021000NRG23060820220285309
|
06/08/2022
|
URMILA
|
3157021WL024261
|
URMILA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930081555
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|