|
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-57-021-015-002/115
(DARIYAPUR NEVADA)
|
3157021000NRG23230920220390572
|
24/09/2022
|
BASMATI
|
3157021WL033162
|
BASMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310732938
|
|
BASMATI DEVI W/O SRI SUKHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-015-002/198
(DARIYAPUR NEVADA)
|
3157021000NRG23230920220390577
|
24/09/2022
|
BABUNANDAN
|
3157021WL033162
|
BABUNANDAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310732924
|
|
BABOONANDAN S./O. RAMDEV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-015-002/205
(DARIYAPUR NEVADA)
|
3157021000NRG23230920220390578
|
24/09/2022
|
MANORMA
|
3157021WL033162
|
MANORMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310732933
|
|
MANORAMA W/O MAHR-ENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-015-002/34
(DARIYAPUR NEVADA)
|
3157021000NRG23230920220390609
|
24/09/2022
|
mahesh
|
3157021WL033162
|
mahesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310732937
|
|
MAHESH S/O SRI NARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TARWA
|
UP-57-021-015-002/98
(DARIYAPUR NEVADA)
|
3157021000NRG23230920220390610
|
24/09/2022
|
JAIDEEP
|
3157021WL033162
|
JAIDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310732935
|
|
JAYDIP KUMAR SRIVASTAV S/O LATESRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TARWA
|
UP-57-021-053-001/38
(SUNDHI)
|
3157021000NRG23230920220390904
|
24/09/2022
|
Havaladar
|
3157021WL033190
|
Havaladar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310732936
|
|
HAVALDAR MAURYA SO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-053-001/70
(SUNDHI)
|
3157021000NRG23230920220390905
|
24/09/2022
|
Mannilal
|
3157021WL033190
|
Mannilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310732942
|
|
MUNNILAL S/O SRI KASHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
TARWA
|
UP-57-021-072-002/120
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23230920220390811
|
24/09/2022
|
SABITA
|
3157021WL033179
|
SABITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310732925
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARWA
|
UP-57-021-072-002/51
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23230920220390814
|
24/09/2022
|
LALDEI
|
3157021WL033179
|
LALDEI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310732932
|
|
Mrs. Laldei .
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-072-002/74
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23230920220390815
|
24/09/2022
|
SANJAY
|
3157021WL033179
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310732941
|
|
Mrs. Sanjay Gond
|
INDIAN BANK(607105)
|
|
11
|
TARWA
|
UP-57-021-072-002/93
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23230920220390817
|
24/09/2022
|
SANJU
|
3157021WL033179
|
SANJU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310732934
|
|
SANJU W/O BIJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-015-002/183
(DARIYAPUR NEVADA)
|
3157021000NRG23230920220390573
|
24/09/2022
|
REENA
|
3157021WL033162
|
REENA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310732921
|
|
Mrs. REENA W/O BALLU
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-015-002/184
(DARIYAPUR NEVADA)
|
3157021000NRG23230920220390574
|
24/09/2022
|
SHEELA
|
3157021WL033162
|
SHEELA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310732922
|
|
Mrs. SHILA W/O RAJKUMAR
|
INDIAN BANK(607105)
|
|
14
|
TARWA
|
UP-57-021-015-002/185
(DARIYAPUR NEVADA)
|
3157021000NRG23230920220390575
|
24/09/2022
|
RINKU
|
3157021WL033162
|
RINKU
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310732923
|
|
Mrs. RINKU W/O CHHATANKI
|
INDIAN BANK(607105)
|
|
15
|
TARWA
|
UP-57-021-015-002/186
(DARIYAPUR NEVADA)
|
3157021000NRG23230920220390576
|
24/09/2022
|
CHANDRA
|
3157021WL033162
|
CHANDRA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310732920
|
|
Mrs. CHANDRA W/O DEEPU
|
INDIAN BANK(607105)
|
|
16
|
TARWA
|
UP-57-021-035-001/272
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23230920220390780
|
24/09/2022
|
FAGU
|
3157021WL033175
|
FAGU
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310732939
|
|
Mr. FAGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
17
|
TARWA
|
UP-57-021-005-003/22
(BASGANW)
|
3157021000NRG23230920220390784
|
24/09/2022
|
RAMDHANI
|
3157021WL033176
|
RAMDHANI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310732940
|
|
URMILA W/O RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARWA
|
UP-57-021-039-001/93
(MUNSAWA)
|
3157021000NRG23230920220390617
|
24/09/2022
|
LALLAN KHARWAR
|
3157021WL033164
|
LALLAN KHARWAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310732930
|
|
LALLAN KHARWAR S.O. SHANKER
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-039-002/40
(MUNSAWA)
|
3157021000NRG23230920220390620
|
24/09/2022
|
SUMITRA
|
3157021WL033164
|
SUMITRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310732929
|
|
SUMEETRA W/O FAUJDAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
TARWA
|
UP-57-021-039-002/41
(MUNSAWA)
|
3157021000NRG23230920220390621
|
24/09/2022
|
RAMAWATI
|
3157021WL033164
|
RAMAWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310732928
|
|
RAMAWATI MAURYA WO SUDARSHAN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARWA
|
UP-57-021-039-002/58
(MUNSAWA)
|
3157021000NRG23230920220390622
|
24/09/2022
|
MEERA
|
3157021WL033164
|
MEERA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310732931
|
|
MIRA DEVI W/O AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARWA
|
UP-57-021-039-002/59
(MUNSAWA)
|
3157021000NRG23230920220390623
|
24/09/2022
|
VIJAYKANT
|
3157021WL033164
|
VIJAYKANT
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310732927
|
|
VIJYKANT S/O BALCHANARCHH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
23
|
TARWA
|
UP-57-021-039-002/37
(MUNSAWA)
|
3157021000NRG23230920220390619
|
24/09/2022
|
DHARMAWATI
|
3157021WL033164
|
DHARMAWATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310732926
|
|
MRS DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63048
|
63048
|
|
|
|
|
|
|
|