|
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-57-021-029-002/546
(KUDHAPAR)
|
3157021000NRG23041120220456172
|
04/11/2022
|
ANJANA
|
3157021WL039625
|
ANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240756
|
|
ANJANA
|
()
|
|
2
|
TARWA
|
UP-57-021-029-002/590
(KUDHAPAR)
|
3157021000NRG23041120220456184
|
04/11/2022
|
RAJENDRA PRASAD
|
3157021WL039626
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240757
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-029-002/449
(KUDHAPAR)
|
3157021000NRG23041120220456169
|
04/11/2022
|
NIRMALA DEVI
|
3157021WL039625
|
NIRMALA DEVI
|
00176
|
IDIB000C598
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240758
|
|
NIRMALA DEVI
|
()
|
|
4
|
TARWA
|
UP-57-021-029-002/566
(KUDHAPAR)
|
3157021000NRG23041120220456174
|
04/11/2022
|
ANITA
|
3157021WL039625
|
ANITA
|
00176
|
IDIB000C598
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240759
|
|
ANITA
|
()
|
|
5
|
TARWA
|
UP-57-021-029-002/583
(KUDHAPAR)
|
3157021000NRG23041120220456183
|
04/11/2022
|
USHA
|
3157021WL039626
|
USHA
|
00176
|
IDIB000C598
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240760
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-029-002/484
(KUDHAPAR)
|
3157021000NRG23041120220456171
|
04/11/2022
|
RAJKUMAR
|
3157021WL039625
|
RAJKUMAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240761
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
TARWA
|
UP-57-021-029-002/568
(KUDHAPAR)
|
3157021000NRG23041120220456175
|
04/11/2022
|
ARCHITA
|
3157021WL039625
|
ARCHITA
|
00415
|
SBIN0000014
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240762
|
|
PANCHDEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-029-002/153
(KUDHAPAR)
|
3157021000NRG23041120220456177
|
04/11/2022
|
MANADHAR YADAV
|
3157021WL039626
|
MANADHAR YADAV
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240764
|
|
MR MANGAL RAM
|
()
|
|
9
|
TARWA
|
UP-57-021-029-002/496
(KUDHAPAR)
|
3157021000NRG23041120220456179
|
04/11/2022
|
SANGEETA
|
3157021WL039626
|
SANGEETA
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240763
|
|
MR KAMLESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
TARWA
|
UP-57-021-029-002/542
(KUDHAPAR)
|
3157021000NRG23041120220456180
|
04/11/2022
|
RAKESH
|
3157021WL039626
|
RAKESH
|
00415
|
SBIN0011245
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240765
|
|
MR MANOJ KUMAR
|
()
|
|
11
|
TARWA
|
UP-57-021-029-002/594
(KUDHAPAR)
|
3157021000NRG23041120220456185
|
04/11/2022
|
ASHWANI
|
3157021WL039626
|
ASHWANI
|
00415
|
SBIN0011245
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240766
|
|
MR ASHWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-029-002/323
(KUDHAPAR)
|
3157021000NRG23041120220456168
|
04/11/2022
|
VIMLENDRA KUMAR
|
3157021WL039625
|
VIMLENDRA KUMAR
|
00468
|
UBIN0541648
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240768
|
|
VIMLENDRA KUMAR
|
()
|
|
13
|
TARWA
|
UP-57-021-029-002/563
(KUDHAPAR)
|
3157021000NRG23041120220456182
|
04/11/2022
|
SHASHIKALA
|
3157021WL039626
|
SHASHIKALA
|
00468
|
UBIN0541648
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618240767
|
|
SHASHIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-029-002/467
(KUDHAPAR)
|
3157021000NRG23041120220456170
|
04/11/2022
|
PRADEEP KUMAR
|
3157021WL039625
|
PRADEEP KUMAR
|
00468
|
UBIN0543772
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618240770
|
|
PRADEEP KUMAR
|
()
|
|
15
|
TARWA
|
UP-57-021-029-002/491
(KUDHAPAR)
|
3157021000NRG23041120220456178
|
04/11/2022
|
BINDU
|
3157021WL039626
|
BINDU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240769
|
|
BINDU
|
()
|
|
16
|
TARWA
|
UP-57-021-029-002/553
(KUDHAPAR)
|
3157021000NRG23041120220456181
|
04/11/2022
|
SHUBHAM
|
3157021WL039626
|
SHUBHAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240773
|
|
SHUBHAM
|
()
|
|
17
|
TARWA
|
UP-57-021-029-002/556
(KUDHAPAR)
|
3157021000NRG23041120220456173
|
04/11/2022
|
ARDHANA
|
3157021WL039625
|
ARDHANA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240772
|
|
ARDHANA
|
()
|
|
18
|
TARWA
|
UP-57-021-029-002/585
(KUDHAPAR)
|
3157021000NRG23041120220456166
|
04/11/2022
|
VIDYAWATI
|
3157021WL039624
|
VIDYAWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240771
|
|
VIDYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
19
|
TARWA
|
UP-57-021-029-002/578
(KUDHAPAR)
|
3157021000NRG23041120220456164
|
04/11/2022
|
PAWAN
|
3157021WL039624
|
PAWAN
|
00468
|
UBIN0570257
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240774
|
|
PAWAN
|
()
|
|
20
|
TARWA
|
UP-57-021-029-002/584
(KUDHAPAR)
|
3157021000NRG23041120220456165
|
04/11/2022
|
KIRAN
|
3157021WL039624
|
KIRAN
|
00468
|
UBIN0570257
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618240775
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARWA
|
UP3157021_041122FTO_1522820
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
SARAITRILOCHAN
|
2982
|
|
2
|
TARWA
|
UP3157021_041122FTO_1522820
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Walidpur
|
2982
|
|
3
|
TARWA
|
UP3157021_041122FTO_1522820
|
Indian Bank
|
IDIB000C598
|
CHIRAIYAKOT
|
8946
|
|
4
|
TARWA
|
UP3157021_041122FTO_1522820
|
Indian Bank
|
IDIB000U525
|
UMARI TARWA
|
2982
|
|
5
|
TARWA
|
UP3157021_041122FTO_1522820
|
State Bank of India
|
SBIN0000014
|
AZAMGARH
|
2982
|
|
6
|
TARWA
|
UP3157021_041122FTO_1522820
|
State Bank of India
|
SBIN0011194
|
CHIRAIYA KOT
|
5964
|
|
7
|
TARWA
|
UP3157021_041122FTO_1522820
|
State Bank of India
|
SBIN0011245
|
JAKHANIA
|
5964
|
|
8
|
TARWA
|
UP3157021_041122FTO_1522820
|
UNION BANK OF INDIA
|
UBIN0541648
|
JAKHANIA(DIST GHAZIPUR)
|
4686
|
|
9
|
TARWA
|
UP3157021_041122FTO_1522820
|
UNION BANK OF INDIA
|
UBIN0543772
|
RASEPUR
|
13632
|
|
10
|
TARWA
|
UP3157021_041122FTO_1522820
|
UNION BANK OF INDIA
|
UBIN0570257
|
Mandey
|
5964
|