|
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-57-021-019-001/130
(GANIPUR DAGRAHA)
|
3157021000NRG23180820220318441
|
18/08/2022
|
LAUTU
|
3157021WL026664
|
LAUTU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230864659
|
|
LAUTU RAM S/O SRI BHULAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-019-001/132
(GANIPUR DAGRAHA)
|
3157021000NRG23180820220318442
|
18/08/2022
|
MANORAMA
|
3157021WL026664
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230864653
|
|
MANORAMA W/O SRI BABALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-019-001/18
(GANIPUR DAGRAHA)
|
3157021000NRG23180820220318443
|
18/08/2022
|
SHIVLAKHAN
|
3157021WL026664
|
SHIVLAKHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230864658
|
|
SHIWALAKHAN RAJBHARS/O GULAB RAJBHARSRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-002-001/147
(BAHLOLPUR)
|
3157021000NRG23180820220315353
|
18/08/2022
|
MEERA
|
3157021WL026421
|
MEERA
|
00176
|
IDIB000M696
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230864657
|
|
Mrs. Meera .
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-002-001/147
(BAHLOLPUR)
|
3157021000NRG23180820220315354
|
18/08/2022
|
RAMPALAT
|
3157021WL026421
|
RAMPALAT
|
00176
|
IDIB000M696
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230864656
|
|
Mr. RAM PALAT ALIAS RAM PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-043-001/165
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23180820220315357
|
18/08/2022
|
GUDDU
|
3157021WL026422
|
GUDDU
|
00176
|
IDIB000U525
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230864654
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
7
|
TARWA
|
UP-57-021-043-001/165
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23180820220315356
|
18/08/2022
|
reema
|
3157021WL026422
|
reema
|
00176
|
IDIB000U525
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230864646
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
8
|
TARWA
|
UP-57-021-043-001/195
(NORPUR URAF BHAWANPUR)
|
3157021000NRG23180820220315359
|
18/08/2022
|
LALLAN
|
3157021WL026422
|
LALLAN
|
00176
|
IDIB000U525
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230864660
|
|
LALLAN S/O SRI SUKHNANDAN AND RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-041-001/111
(NADWA SISIDI)
|
3157021000NRG23180820220315638
|
18/08/2022
|
VINIT
|
3157021WL026455
|
VINIT
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230864650
|
|
MR VINEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARWA
|
UP-57-021-041-001/43
(NADWA SISIDI)
|
3157021000NRG23180820220315643
|
18/08/2022
|
shanti
|
3157021WL026455
|
shanti
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230864652
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-041-001/44
(NADWA SISIDI)
|
3157021000NRG23180820220315644
|
18/08/2022
|
RADHIKA
|
3157021WL026455
|
RADHIKA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230864649
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-041-001/57
(NADWA SISIDI)
|
3157021000NRG23180820220315866
|
18/08/2022
|
samunari
|
3157021WL026466
|
samunari
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230864647
|
|
SAMUNDARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARWA
|
UP-57-021-041-001/58
(NADWA SISIDI)
|
3157021000NRG23180820220315867
|
18/08/2022
|
savitri
|
3157021WL026466
|
savitri
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230864651
|
|
SAVITRI DEVI WO MR MAHESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-041-001/64
(NADWA SISIDI)
|
3157021000NRG23180820220315651
|
18/08/2022
|
sunil
|
3157021WL026456
|
sunil
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230864655
|
|
SUNIL S.O. SAGAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-041-001/84
(NADWA SISIDI)
|
3157021000NRG23180820220315652
|
18/08/2022
|
sheela
|
3157021WL026456
|
sheela
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230864648
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|