|
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-40-006-005-001/110
(Bairwara)
|
3140006000NRG23070720220173495
|
07/07/2022
|
Ramdas
|
3140006WL008357
|
Ramdas
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008070279
|
|
RAM DAS S/O PARAMOO
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
MADAWARA
|
UP-40-006-005-001/137
(Bairwara)
|
3140006000NRG23070720220173496
|
07/07/2022
|
Betibai
|
3140006WL008357
|
Betibai
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008070277
|
|
BETIBAI WO KAMLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
MADAWARA
|
UP-40-006-005-001/174
(Bairwara)
|
3140006000NRG23070720220173497
|
07/07/2022
|
Maya
|
3140006WL008357
|
Maya
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008070284
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADAWARA
|
UP-40-006-005-001/197
(Bairwara)
|
3140006000NRG23070720220173499
|
07/07/2022
|
Komal
|
3140006WL008357
|
Komal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008070281
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADAWARA
|
UP-40-006-005-001/197
(Bairwara)
|
3140006000NRG23070720220173498
|
07/07/2022
|
Roopchand
|
3140006WL008357
|
Roopchand
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008070278
|
|
ROOPCHANDRA AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
MADAWARA
|
UP-40-006-005-001/264
(Bairwara)
|
3140006000NRG23070720220173501
|
07/07/2022
|
Gansyam
|
3140006WL008357
|
Gansyam
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008070280
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADAWARA
|
UP-40-006-005-001/4
(Bairwara)
|
3140006000NRG23070720220173502
|
07/07/2022
|
Perbudayal
|
3140006WL008357
|
Perbudayal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008070283
|
|
PRABHUDAYAL S/O BALDUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
MADAWARA
|
UP-40-006-005-001/85
(Bairwara)
|
3140006000NRG23070720220173511
|
07/07/2022
|
shanti
|
3140006WL008357
|
shanti
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008070282
|
|
SHANTI W/O THOVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|