|
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-57-021-063-001/358
(RASTIPUR)
|
3157021000NRG23220920220389247
|
22/09/2022
|
CHANDA
|
3157021WL033035
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292326
|
|
CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-024-001/304
(JAMUDEEH)
|
3157021000NRG23220920220388635
|
22/09/2022
|
MOHIT
|
3157021WL032977
|
MOHIT
|
00176
|
IDIB000M696
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309292332
|
|
MOHIT
|
()
|
|
3
|
TARWA
|
UP-57-021-070-001/378
(MAUPARASIN)
|
3157021000NRG23220920220388183
|
22/09/2022
|
CHHOTU
|
3157021WL032915
|
CHHOTU
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309292331
|
|
CHHOTU
|
()
|
|
4
|
TARWA
|
UP-57-021-070-001/383
(MAUPARASIN)
|
3157021000NRG23220920220388184
|
22/09/2022
|
VIMALA DEVI
|
3157021WL032915
|
VIMALA DEVI
|
00176
|
IDIB000M696
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309292328
|
|
VIMALA DEVI
|
()
|
|
5
|
TARWA
|
UP-57-021-070-001/385
(MAUPARASIN)
|
3157021000NRG23220920220388185
|
22/09/2022
|
SHIVKUMAR
|
3157021WL032915
|
SHIVKUMAR
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309292329
|
|
SHIVKUMAR
|
()
|
|
6
|
TARWA
|
UP-57-021-070-001/400
(MAUPARASIN)
|
3157021000NRG23220920220388186
|
22/09/2022
|
SAHAB LAL
|
3157021WL032915
|
SAHAB LAL
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309292327
|
|
SAHAB LAL
|
()
|
|
7
|
TARWA
|
UP-57-021-070-001/416
(MAUPARASIN)
|
3157021000NRG23220920220388187
|
22/09/2022
|
INDU
|
3157021WL032915
|
INDU
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309292330
|
|
INDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-024-001/262
(JAMUDEEH)
|
3157021000NRG23220920220388631
|
22/09/2022
|
savita
|
3157021WL032977
|
savita
|
00176
|
IDIB000U525
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309292333
|
|
savita
|
()
|
|
9
|
TARWA
|
UP-57-021-024-001/288
(JAMUDEEH)
|
3157021000NRG23220920220388633
|
22/09/2022
|
DEEPAK
|
3157021WL032977
|
DEEPAK
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309292334
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
10
|
TARWA
|
UP-57-021-062-004/151
(TODARPUR)
|
3157021000NRG23220920220389318
|
22/09/2022
|
JANARDAN
|
3157021WL033040
|
JANARDAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292335
|
|
JANARDAN
|
()
|
|
11
|
TARWA
|
UP-57-021-062-004/26
(TODARPUR)
|
3157021000NRG23220920220389319
|
22/09/2022
|
bhola
|
3157021WL033040
|
bhola
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292336
|
|
bhola
|
()
|
|
12
|
TARWA
|
UP-57-021-062-004/335
(TODARPUR)
|
3157021000NRG23220920220389320
|
22/09/2022
|
KUMARI
|
3157021WL033040
|
KUMARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292341
|
|
KUMARI
|
()
|
|
13
|
TARWA
|
UP-57-021-062-004/368
(TODARPUR)
|
3157021000NRG23220920220389321
|
22/09/2022
|
FULMATI DEVI
|
3157021WL033040
|
FULMATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292344
|
|
FULMATI DEVI
|
()
|
|
14
|
TARWA
|
UP-57-021-062-004/408
(TODARPUR)
|
3157021000NRG23220920220389323
|
22/09/2022
|
JARINA
|
3157021WL033040
|
JARINA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292337
|
|
JARINA
|
()
|
|
15
|
TARWA
|
UP-57-021-062-004/409
(TODARPUR)
|
3157021000NRG23220920220389324
|
22/09/2022
|
SADRUN
|
3157021WL033040
|
SADRUN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292342
|
|
SADRUN
|
()
|
|
16
|
TARWA
|
UP-57-021-062-004/438
(TODARPUR)
|
3157021000NRG23220920220389325
|
22/09/2022
|
GIRJA
|
3157021WL033040
|
GIRJA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292338
|
|
GIRJA
|
()
|
|
17
|
TARWA
|
UP-57-021-062-004/454
(TODARPUR)
|
3157021000NRG23220920220389326
|
22/09/2022
|
MAINA
|
3157021WL033040
|
MAINA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292343
|
|
MAINA
|
()
|
|
18
|
TARWA
|
UP-57-021-062-004/459
(TODARPUR)
|
3157021000NRG23220920220389327
|
22/09/2022
|
PUSHPA
|
3157021WL033040
|
PUSHPA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292345
|
|
PUSHPA
|
()
|
|
19
|
TARWA
|
UP-57-021-062-004/464
(TODARPUR)
|
3157021000NRG23220920220389328
|
22/09/2022
|
USHA
|
3157021WL033040
|
USHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292346
|
|
USHA
|
()
|
|
20
|
TARWA
|
UP-57-021-062-004/465
(TODARPUR)
|
3157021000NRG23220920220389329
|
22/09/2022
|
GULJAR
|
3157021WL033040
|
GULJAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292340
|
|
GULJAR
|
()
|
|
21
|
TARWA
|
UP-57-021-062-004/97
(TODARPUR)
|
3157021000NRG23220920220389330
|
22/09/2022
|
SANTAR
|
3157021WL033040
|
SANTAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292339
|
|
SANTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
22
|
TARWA
|
UP-57-021-063-001/562
(RASTIPUR)
|
3157021000NRG23220920220389250
|
22/09/2022
|
RAMASHRAY
|
3157021WL033035
|
RAMASHRAY
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292348
|
|
RAMASHRAY
|
()
|
|
23
|
TARWA
|
UP-57-021-063-001/564
(RASTIPUR)
|
3157021000NRG23220920220389251
|
22/09/2022
|
RAMPURAN
|
3157021WL033035
|
RAMPURAN
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292349
|
|
RAMPURAN
|
()
|
|
24
|
TARWA
|
UP-57-021-063-001/578
(RASTIPUR)
|
3157021000NRG23220920220389252
|
22/09/2022
|
SURESH
|
3157021WL033035
|
SURESH
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309292347
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|