|
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-57-021-044-002/140
(PANDEYATARKUSHA)
|
3157021000NRG23101020220415850
|
10/10/2022
|
RAMBHA DEVI
|
3157021WL035810
|
RAMBHA DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548362732
|
|
RAMBHA DEVI
|
()
|
|
2
|
TARWA
|
UP-57-021-044-002/199
(PANDEYATARKUSHA)
|
3157021000NRG23101020220415853
|
10/10/2022
|
PUNAM DEVI
|
3157021WL035810
|
PUNAM DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548362728
|
|
PUNAM DEVI
|
()
|
|
3
|
TARWA
|
UP-57-021-044-002/251
(PANDEYATARKUSHA)
|
3157021000NRG23101020220415854
|
10/10/2022
|
SHYAMDULARI
|
3157021WL035810
|
SHYAMDULARI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548362729
|
|
SHYAMDULARI
|
()
|
|
4
|
TARWA
|
UP-57-021-044-002/252
(PANDEYATARKUSHA)
|
3157021000NRG23101020220415855
|
10/10/2022
|
ISRAJI DEVI
|
3157021WL035810
|
ISRAJI DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548362731
|
|
ISRAJI DEVI
|
()
|
|
5
|
TARWA
|
UP-57-021-044-002/309
(PANDEYATARKUSHA)
|
3157021000NRG23101020220415856
|
10/10/2022
|
VIMLA DEVI
|
3157021WL035810
|
VIMLA DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548362734
|
|
VIMLA DEVI
|
()
|
|
6
|
TARWA
|
UP-57-021-044-002/437
(PANDEYATARKUSHA)
|
3157021000NRG23101020220415859
|
10/10/2022
|
INDRAKALA
|
3157021WL035810
|
INDRAKALA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548362727
|
|
INDRAKALA
|
()
|
|
7
|
TARWA
|
UP-57-021-044-002/447
(PANDEYATARKUSHA)
|
3157021000NRG23101020220415860
|
10/10/2022
|
SANGEETA
|
3157021WL035810
|
SANGEETA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548362730
|
|
SANGEETA
|
()
|
|
8
|
TARWA
|
UP-57-021-044-002/457
(PANDEYATARKUSHA)
|
3157021000NRG23101020220415861
|
10/10/2022
|
JAYRAM
|
3157021WL035810
|
JAYRAM
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548362733
|
|
JAYRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
9
|
TARWA
|
UP-57-021-044-002/139
(PANDEYATARKUSHA)
|
3157021000NRG23101020220415849
|
10/10/2022
|
MANISHA DEVI
|
3157021WL035810
|
MANISHA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548362738
|
|
MANISHA DEVI
|
()
|
|
10
|
TARWA
|
UP-57-021-044-002/146
(PANDEYATARKUSHA)
|
3157021000NRG23101020220415851
|
10/10/2022
|
INDRAJEET RAJBHAR
|
3157021WL035810
|
INDRAJEET RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548362737
|
|
INDRAJEET RAJBHAR
|
()
|
|
11
|
TARWA
|
UP-57-021-044-002/192
(PANDEYATARKUSHA)
|
3157021000NRG23101020220415852
|
10/10/2022
|
CHANDARAREKHA DEVI
|
3157021WL035810
|
CHANDARAREKHA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548362736
|
|
CHANDARAREKHA DEVI
|
()
|
|
12
|
TARWA
|
UP-57-021-044-002/338
(PANDEYATARKUSHA)
|
3157021000NRG23101020220415857
|
10/10/2022
|
KAUSHILYA DEVI
|
3157021WL035810
|
KAUSHILYA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548362735
|
|
KAUSHILYA DEVI
|
()
|
|
13
|
TARWA
|
UP-57-021-044-002/40
(PANDEYATARKUSHA)
|
3157021000NRG23101020220415858
|
10/10/2022
|
SARITA DEVI
|
3157021WL035810
|
SARITA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548362739
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|