|
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-57-021-026-003/10
(JIYAPUR)
|
3157021000NRG23160220230628162
|
17/02/2023
|
FULMATI DEVI
|
3157021WL055057
|
FULMATI DEVI
|
00468
|
UBIN0543772
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313449651
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARWA
|
UP-57-021-026-003/208
(JIYAPUR)
|
3157021000NRG23160220230628164
|
17/02/2023
|
ANITA
|
3157021WL055057
|
ANITA
|
00468
|
UBIN0543772
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313449649
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARWA
|
UP-57-021-026-003/216
(JIYAPUR)
|
3157021000NRG23160220230628165
|
17/02/2023
|
SUSHMA
|
3157021WL055057
|
SUSHMA
|
00468
|
UBIN0543772
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313449654
|
|
MRS SUSUHMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARWA
|
UP-57-021-026-003/227
(JIYAPUR)
|
3157021000NRG23160220230628167
|
17/02/2023
|
SHYAMPYARI
|
3157021WL055057
|
SHYAMPYARI
|
00468
|
UBIN0543772
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313449648
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARWA
|
UP-57-021-026-003/260
(JIYAPUR)
|
3157021000NRG23160220230628168
|
17/02/2023
|
DARMENDAR
|
3157021WL055057
|
DARMENDAR
|
00468
|
UBIN0543772
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313449656
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARWA
|
UP-57-021-026-003/308
(JIYAPUR)
|
3157021000NRG23160220230628169
|
17/02/2023
|
PARAMSHILA
|
3157021WL055057
|
PARAMSHILA
|
00468
|
UBIN0543772
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313449655
|
|
PARAMSHEELA WO DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-026-003/32
(JIYAPUR)
|
3157021000NRG23160220230628170
|
17/02/2023
|
eanravati
|
3157021WL055057
|
eanravati
|
00468
|
UBIN0543772
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313449657
|
|
MRS INDRAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARWA
|
UP-57-021-026-003/321
(JIYAPUR)
|
3157021000NRG23160220230628171
|
17/02/2023
|
KUSHUM
|
3157021WL055057
|
KUSHUM
|
00468
|
UBIN0543772
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313449642
|
|
KUSUM W/O BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-026-003/324
(JIYAPUR)
|
3157021000NRG23160220230628172
|
17/02/2023
|
GIRJA
|
3157021WL055057
|
GIRJA
|
00468
|
UBIN0543772
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313449653
|
|
GIRAJA PAL S/O RIKHAI PAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-026-003/325
(JIYAPUR)
|
3157021000NRG23160220230628173
|
17/02/2023
|
HARI
|
3157021WL055057
|
HARI
|
00468
|
UBIN0543772
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313449659
|
|
HARI RAM S/O-BECHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-026-003/326
(JIYAPUR)
|
3157021000NRG23160220230628174
|
17/02/2023
|
MANJU
|
3157021WL055057
|
MANJU
|
00468
|
UBIN0543772
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313449641
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARWA
|
UP-57-021-026-003/379
(JIYAPUR)
|
3157021000NRG23160220230628177
|
17/02/2023
|
MILIND KUMAR
|
3157021WL055057
|
MILIND KUMAR
|
00468
|
UBIN0543772
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313449650
|
|
MILIND KUMAR VAIBHAV SO MR SO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-026-003/380
(JIYAPUR)
|
3157021000NRG23160220230628178
|
17/02/2023
|
NILAM
|
3157021WL055057
|
NILAM
|
00468
|
UBIN0543772
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313449640
|
|
NILAM DEVI W/O-VIRENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-026-003/394
(JIYAPUR)
|
3157021000NRG23160220230628180
|
17/02/2023
|
RAMPRAVESH
|
3157021WL055057
|
RAMPRAVESH
|
00468
|
UBIN0543772
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313449652
|
|
MR RAMPRAVESH SAROJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARWA
|
UP-57-021-026-003/397
(JIYAPUR)
|
3157021000NRG23160220230628181
|
17/02/2023
|
REETA
|
3157021WL055057
|
REETA
|
00468
|
UBIN0543772
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313449658
|
|
REETA DEVI W/O-SANGRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-026-003/187
(JIYAPUR)
|
3157021000NRG23160220230628163
|
17/02/2023
|
FULA
|
3157021WL055057
|
FULA
|
00468
|
UBIN0549479
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313449644
|
|
FULA W.O. CHANDRA BADAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARWA
|
UP-57-021-026-003/220
(JIYAPUR)
|
3157021000NRG23160220230628166
|
17/02/2023
|
PRAMILA
|
3157021WL055057
|
PRAMILA
|
00468
|
UBIN0549479
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313449643
|
|
PRAMILA DEVI W/O-PANADHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARWA
|
UP-57-021-026-003/347
(JIYAPUR)
|
3157021000NRG23160220230628175
|
17/02/2023
|
CHANDA
|
3157021WL055057
|
CHANDA
|
00468
|
UBIN0549479
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313449645
|
|
CHANDA DEVI WO TULSI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-026-003/348
(JIYAPUR)
|
3157021000NRG23160220230628176
|
17/02/2023
|
LILA DEVI
|
3157021WL055057
|
LILA DEVI
|
00468
|
UBIN0549479
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313449646
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARWA
|
UP-57-021-026-003/382
(JIYAPUR)
|
3157021000NRG23160220230628179
|
17/02/2023
|
DASAI
|
3157021WL055057
|
DASAI
|
00468
|
UBIN0549479
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313449647
|
|
DASHAI SO LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|