|
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-40-006-048-003/101
(Siroun)
|
3140006000NRG23080720220180104
|
08/07/2022
|
Heera
|
3140006WL008622
|
Heera
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036194239
|
|
HIRA S/O RALLI SAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADAWARA
|
UP-40-006-048-003/106
(Siroun)
|
3140006000NRG23080720220180106
|
08/07/2022
|
mihilal
|
3140006WL008622
|
mihilal
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036194242
|
|
MIHILAL SAHARIYA S/O GULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADAWARA
|
UP-40-006-048-003/201
(Siroun)
|
3140006000NRG23080720220180116
|
08/07/2022
|
bhaiyalal
|
3140006WL008622
|
bhaiyalal
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036194237
|
|
BHAIYA LAL AHIRVAR S/O RAMUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADAWARA
|
UP-40-006-048-003/204
(Siroun)
|
3140006000NRG23080720220180117
|
08/07/2022
|
katibai
|
3140006WL008622
|
katibai
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3036194235
|
|
RAKHAVAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADAWARA
|
UP-40-006-048-003/272
(Siroun)
|
3140006000NRG23080720220180120
|
08/07/2022
|
indrabhan singh
|
3140006WL008622
|
indrabhan singh
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036194244
|
|
INDRABHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADAWARA
|
UP-40-006-048-003/44
(Siroun)
|
3140006000NRG23080720220180123
|
08/07/2022
|
ghansu
|
3140006WL008622
|
ghansu
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036194240
|
|
GHANSU S/O KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADAWARA
|
UP-40-006-048-003/45
(Siroun)
|
3140006000NRG23080720220180124
|
08/07/2022
|
halkibahu
|
3140006WL008622
|
halkibahu
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036194238
|
|
PHULBAIWOMOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADAWARA
|
UP-40-006-048-003/59
(Siroun)
|
3140006000NRG23080720220180125
|
08/07/2022
|
abhadrani
|
3140006WL008622
|
abhadrani
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036194241
|
|
AVADHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADAWARA
|
UP-40-006-048-003/80
(Siroun)
|
3140006000NRG23080720220180129
|
08/07/2022
|
KIRAN
|
3140006WL008622
|
KIRAN
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036194243
|
|
KIRAN W/O MARUD AHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
10
|
MADAWARA
|
UP-40-006-048-003/240
(Siroun)
|
3140006000NRG23080720220180119
|
08/07/2022
|
tejsingh
|
3140006WL008622
|
tejsingh
|
00415
|
SBIN0012865
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036194236
|
|
MR TEJSINGH TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|