|
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
|
MADAWARA
|
UP-40-006-013-001/239
(Chhprouni)
|
3140006000NRG23020520220023246
|
02/05/2022
|
annatram
|
3140006WL001793
|
annatram
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090633007
|
|
annatram
|
()
|
|
2
|
MADAWARA
|
UP-40-006-013-001/25
(Chhprouni)
|
3140006000NRG23020520220023247
|
02/05/2022
|
dolat
|
3140006WL001793
|
dolat
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
12/05/2022
|
|
1090633004
|
|
dolat
|
()
|
|
3
|
MADAWARA
|
UP-40-006-013-001/254
(Chhprouni)
|
3140006000NRG23020520220023248
|
02/05/2022
|
bandna
|
3140006WL001793
|
bandna
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090633019
|
|
bandna
|
()
|
|
4
|
MADAWARA
|
UP-40-006-013-001/255
(Chhprouni)
|
3140006000NRG23020520220023249
|
02/05/2022
|
kosaliya
|
3140006WL001793
|
kosaliya
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
12/05/2022
|
|
1090633017
|
|
kosaliya
|
()
|
|
5
|
MADAWARA
|
UP-40-006-013-001/262
(Chhprouni)
|
3140006000NRG23020520220023250
|
02/05/2022
|
rameswar
|
3140006WL001793
|
rameswar
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
12/05/2022
|
|
1090633006
|
|
rameswar
|
()
|
|
6
|
MADAWARA
|
UP-40-006-013-001/333
(Chhprouni)
|
3140006000NRG23020520220023253
|
02/05/2022
|
jassan
|
3140006WL001793
|
jassan
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090633005
|
|
jassan
|
()
|
|
7
|
MADAWARA
|
UP-40-006-013-001/356
(Chhprouni)
|
3140006000NRG23020520220023254
|
02/05/2022
|
devkunwar
|
3140006WL001793
|
devkunwar
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090633013
|
|
devkunwar
|
()
|
|
8
|
MADAWARA
|
UP-40-006-013-001/424
(Chhprouni)
|
3140006000NRG23020520220023257
|
02/05/2022
|
ajuddi
|
3140006WL001793
|
ajuddi
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090633016
|
|
ajuddi
|
()
|
|
9
|
MADAWARA
|
UP-40-006-013-001/432
(Chhprouni)
|
3140006000NRG23020520220023258
|
02/05/2022
|
dipendra
|
3140006WL001793
|
dipendra
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090633014
|
|
dipendra
|
()
|
|
10
|
MADAWARA
|
UP-40-006-013-001/461
(Chhprouni)
|
3140006000NRG23020520220023260
|
02/05/2022
|
lakhanlal
|
3140006WL001793
|
lakhanlal
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090633015
|
|
lakhanlal
|
()
|
|
11
|
MADAWARA
|
UP-40-006-013-001/462
(Chhprouni)
|
3140006000NRG23020520220023261
|
02/05/2022
|
rachna
|
3140006WL001793
|
rachna
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090633018
|
|
rachna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
12
|
MADAWARA
|
UP-40-006-013-001/320
(Chhprouni)
|
3140006000NRG23020520220023252
|
02/05/2022
|
vikram singh
|
3140006WL001793
|
vikram singh
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090633009
|
|
MR VIKRAM SINGH
|
()
|
|
13
|
MADAWARA
|
UP-40-006-013-001/370
(Chhprouni)
|
3140006000NRG23020520220023255
|
02/05/2022
|
ramdas
|
3140006WL001793
|
ramdas
|
00415
|
SBIN0012865
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090633010
|
|
MR RAMDAS RAMDAS
|
()
|
|
14
|
MADAWARA
|
UP-40-006-013-001/400
(Chhprouni)
|
3140006000NRG23020520220023256
|
02/05/2022
|
ANGAD SINGH
|
3140006WL001793
|
ANGAD SINGH
|
00415
|
SBIN0012865
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090633012
|
|
MR ANGAD SINGH
|
()
|
|
15
|
MADAWARA
|
UP-40-006-013-001/479
(Chhprouni)
|
3140006000NRG23020520220023262
|
02/05/2022
|
jayram
|
3140006WL001793
|
jayram
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090633011
|
|
MR JAYRAM JAYRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
16
|
MADAWARA
|
UP-40-006-013-001/439
(Chhprouni)
|
3140006000NRG23020520220023259
|
02/05/2022
|
chandrapla
|
3140006WL001793
|
chandrapla
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090633008
|
|
chandrapla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|