|
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-40-006-049-001/1115
(Saurai)
|
3140006000NRG23080720220178040
|
08/07/2022
|
rajendra kumar
|
3140006WL008536
|
rajendra kumar
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3038124286
|
|
rajendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MADAWARA
|
UP-40-006-049-001/100
(Saurai)
|
3140006000NRG23080720220178033
|
08/07/2022
|
PARMA
|
3140006WL008536
|
PARMA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124305
|
|
PARMA
|
()
|
|
3
|
MADAWARA
|
UP-40-006-049-001/343
(Saurai)
|
3140006000NRG23080720220178053
|
08/07/2022
|
meera
|
3140006WL008536
|
meera
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124304
|
|
meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
MADAWARA
|
UP-40-006-049-001/1092
(Saurai)
|
3140006000NRG23080720220178036
|
08/07/2022
|
HARNAM BAI
|
3140006WL008536
|
HARNAM BAI
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124329
|
|
MR KILAKOTI KILAKOTI
|
()
|
|
5
|
MADAWARA
|
UP-40-006-049-001/1092
(Saurai)
|
3140006000NRG23080720220178035
|
08/07/2022
|
KILKOTI
|
3140006WL008536
|
KILKOTI
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124328
|
|
MR KILAKOTI KILAKOTI
|
()
|
|
6
|
MADAWARA
|
UP-40-006-049-001/1102
(Saurai)
|
3140006000NRG23080720220178039
|
08/07/2022
|
Rakesh
|
3140006WL008536
|
Rakesh
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124323
|
|
MRS SARASVATI SARASWATI
|
()
|
|
7
|
MADAWARA
|
UP-40-006-049-001/1203
(Saurai)
|
3140006000NRG23080720220178047
|
08/07/2022
|
siddant
|
3140006WL008536
|
siddant
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124322
|
|
MR SIDDHANT JAIN
|
()
|
|
8
|
MADAWARA
|
UP-40-006-049-001/808
(Saurai)
|
3140006000NRG23080720220178069
|
08/07/2022
|
dhramdas
|
3140006WL008536
|
dhramdas
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124326
|
|
MRS KESHAR R
|
()
|
|
9
|
MADAWARA
|
UP-40-006-049-001/808
(Saurai)
|
3140006000NRG23080720220178070
|
08/07/2022
|
keshar
|
3140006WL008536
|
keshar
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124327
|
|
MRS KESHAR R
|
()
|
|
10
|
MADAWARA
|
UP-40-006-049-001/845
(Saurai)
|
3140006000NRG23080720220178071
|
08/07/2022
|
meera
|
3140006WL008536
|
meera
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124332
|
|
MRS MEERA DEVI
|
()
|
|
11
|
MADAWARA
|
UP-40-006-049-001/889
(Saurai)
|
3140006000NRG23080720220178077
|
08/07/2022
|
prem
|
3140006WL008536
|
prem
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038124330
|
|
MR PREM M
|
()
|
|
12
|
MADAWARA
|
UP-40-006-049-001/911
(Saurai)
|
3140006000NRG23080720220178081
|
08/07/2022
|
foolabai
|
3140006WL008536
|
foolabai
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124324
|
|
MRS FULABAI I
|
()
|
|
13
|
MADAWARA
|
UP-40-006-049-001/911
(Saurai)
|
3140006000NRG23080720220178080
|
08/07/2022
|
govindas
|
3140006WL008536
|
govindas
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124325
|
|
MR GOVIND DAS
|
()
|
|
14
|
MADAWARA
|
UP-40-006-049-001/917
(Saurai)
|
3140006000NRG23080720220178085
|
08/07/2022
|
shashi
|
3140006WL008536
|
shashi
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038124331
|
|
MRS SHASHI KUSHWAHA
|
()
|
|
15
|
MADAWARA
|
UP-40-006-049-001/922
(Saurai)
|
3140006000NRG23080720220178087
|
08/07/2022
|
surbhi
|
3140006WL008536
|
surbhi
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124333
|
|
MRS SURBHI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
16
|
MADAWARA
|
UP-40-006-049-001/1184
(Saurai)
|
3140006000NRG23080720220178041
|
08/07/2022
|
manoj
|
3140006WL008536
|
manoj
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124285
|
|
manoj
|
()
|
|
17
|
MADAWARA
|
UP-40-006-049-001/913
(Saurai)
|
3140006000NRG23080720220178083
|
08/07/2022
|
sovran
|
3140006WL008536
|
sovran
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124318
|
|
sovran
|
()
|
|
18
|
MADAWARA
|
UP-40-006-049-001/917
(Saurai)
|
3140006000NRG23080720220178084
|
08/07/2022
|
deepchandra
|
3140006WL008536
|
deepchandra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038124319
|
|
deepchandra
|
()
|
|
19
|
MADAWARA
|
UP-40-006-049-001/922
(Saurai)
|
3140006000NRG23080720220178086
|
08/07/2022
|
arvind
|
3140006WL008536
|
arvind
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124317
|
|
arvind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
20
|
MADAWARA
|
UP-40-006-049-001/1006
(Saurai)
|
3140006000NRG23080720220178034
|
08/07/2022
|
dinesh
|
3140006WL008536
|
dinesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124290
|
|
dinesh
|
()
|
|
21
|
MADAWARA
|
UP-40-006-049-001/1093
(Saurai)
|
3140006000NRG23080720220178037
|
08/07/2022
|
BHAGVAT
|
3140006WL008536
|
BHAGVAT
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124293
|
|
BHAGVAT
|
()
|
|
22
|
MADAWARA
|
UP-40-006-049-001/1093
(Saurai)
|
3140006000NRG23080720220178038
|
08/07/2022
|
SEETA
|
3140006WL008536
|
SEETA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124294
|
|
SEETA
|
()
|
|
23
|
MADAWARA
|
UP-40-006-049-001/1191
(Saurai)
|
3140006000NRG23080720220178042
|
08/07/2022
|
shivam
|
3140006WL008536
|
shivam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124287
|
|
shivam
|
()
|
|
24
|
MADAWARA
|
UP-40-006-049-001/1200
(Saurai)
|
3140006000NRG23080720220178043
|
08/07/2022
|
akhsay
|
3140006WL008536
|
akhsay
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124291
|
|
akhsay
|
()
|
|
25
|
MADAWARA
|
UP-40-006-049-001/1201
(Saurai)
|
3140006000NRG23080720220178044
|
08/07/2022
|
pradeep
|
3140006WL008536
|
pradeep
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124300
|
|
pradeep
|
()
|
|
26
|
MADAWARA
|
UP-40-006-049-001/1202
(Saurai)
|
3140006000NRG23080720220178045
|
08/07/2022
|
abhinash
|
3140006WL008536
|
abhinash
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124295
|
|
abhinash
|
()
|
|
27
|
MADAWARA
|
UP-40-006-049-001/1202
(Saurai)
|
3140006000NRG23080720220178046
|
08/07/2022
|
savita
|
3140006WL008536
|
savita
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124297
|
|
savita
|
()
|
|
28
|
MADAWARA
|
UP-40-006-049-001/1204
(Saurai)
|
3140006000NRG23080720220178048
|
08/07/2022
|
mukesh
|
3140006WL008536
|
mukesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124301
|
|
mukesh
|
()
|
|
29
|
MADAWARA
|
UP-40-006-049-001/640
(Saurai)
|
3140006000NRG23080720220178056
|
08/07/2022
|
RAMESWAR
|
3140006WL008536
|
RAMESWAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124306
|
|
RAMESWAR
|
()
|
|
30
|
MADAWARA
|
UP-40-006-049-001/789
(Saurai)
|
3140006000NRG23080720220178059
|
08/07/2022
|
mahesh
|
3140006WL008536
|
mahesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124320
|
|
mahesh
|
()
|
|
31
|
MADAWARA
|
UP-40-006-049-001/789
(Saurai)
|
3140006000NRG23080720220178060
|
08/07/2022
|
pooja
|
3140006WL008536
|
pooja
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124321
|
|
pooja
|
()
|
|
32
|
MADAWARA
|
UP-40-006-049-001/794
(Saurai)
|
3140006000NRG23080720220178062
|
08/07/2022
|
meena
|
3140006WL008536
|
meena
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124303
|
|
meena
|
()
|
|
33
|
MADAWARA
|
UP-40-006-049-001/794
(Saurai)
|
3140006000NRG23080720220178061
|
08/07/2022
|
pramod
|
3140006WL008536
|
pramod
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124302
|
|
pramod
|
()
|
|
34
|
MADAWARA
|
UP-40-006-049-001/796
(Saurai)
|
3140006000NRG23080720220178064
|
08/07/2022
|
malti
|
3140006WL008536
|
malti
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124289
|
|
malti
|
()
|
|
35
|
MADAWARA
|
UP-40-006-049-001/796
(Saurai)
|
3140006000NRG23080720220178063
|
08/07/2022
|
shyamlal
|
3140006WL008536
|
shyamlal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124288
|
|
shyamlal
|
()
|
|
36
|
MADAWARA
|
UP-40-006-049-001/797
(Saurai)
|
3140006000NRG23080720220178065
|
08/07/2022
|
kranti
|
3140006WL008536
|
kranti
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124307
|
|
kranti
|
()
|
|
37
|
MADAWARA
|
UP-40-006-049-001/802
(Saurai)
|
3140006000NRG23080720220178066
|
08/07/2022
|
nareayan
|
3140006WL008536
|
nareayan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124315
|
|
nareayan
|
()
|
|
38
|
MADAWARA
|
UP-40-006-049-001/805
(Saurai)
|
3140006000NRG23080720220178068
|
08/07/2022
|
klavati
|
3140006WL008536
|
klavati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124313
|
|
klavati
|
()
|
|
39
|
MADAWARA
|
UP-40-006-049-001/805
(Saurai)
|
3140006000NRG23080720220178067
|
08/07/2022
|
suresh
|
3140006WL008536
|
suresh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124312
|
|
suresh
|
()
|
|
40
|
MADAWARA
|
UP-40-006-049-001/847
(Saurai)
|
3140006000NRG23080720220178072
|
08/07/2022
|
deepak
|
3140006WL008536
|
deepak
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124316
|
|
deepak
|
()
|
|
41
|
MADAWARA
|
UP-40-006-049-001/847
(Saurai)
|
3140006000NRG23080720220178073
|
08/07/2022
|
devi
|
3140006WL008536
|
devi
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038124296
|
|
devi
|
()
|
|
42
|
MADAWARA
|
UP-40-006-049-001/848
(Saurai)
|
3140006000NRG23080720220178074
|
08/07/2022
|
govindas
|
3140006WL008536
|
govindas
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038124311
|
|
govindas
|
()
|
|
43
|
MADAWARA
|
UP-40-006-049-001/852
(Saurai)
|
3140006000NRG23080720220178075
|
08/07/2022
|
nathuram
|
3140006WL008536
|
nathuram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124308
|
|
nathuram
|
()
|
|
44
|
MADAWARA
|
UP-40-006-049-001/852
(Saurai)
|
3140006000NRG23080720220178076
|
08/07/2022
|
parvati
|
3140006WL008536
|
parvati
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038124309
|
|
parvati
|
()
|
|
45
|
MADAWARA
|
UP-40-006-049-001/893
(Saurai)
|
3140006000NRG23080720220178079
|
08/07/2022
|
kashibai
|
3140006WL008536
|
kashibai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124310
|
|
kashibai
|
()
|
|
46
|
MADAWARA
|
UP-40-006-049-001/893
(Saurai)
|
3140006000NRG23080720220178078
|
08/07/2022
|
shankar
|
3140006WL008536
|
shankar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124292
|
|
shankar
|
()
|
|
47
|
MADAWARA
|
UP-40-006-049-001/912
(Saurai)
|
3140006000NRG23080720220178082
|
08/07/2022
|
umesh
|
3140006WL008536
|
umesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124314
|
|
umesh
|
()
|
|
48
|
MADAWARA
|
UP-40-006-049-001/924
(Saurai)
|
3140006000NRG23080720220178088
|
08/07/2022
|
chandrabhan
|
3140006WL008536
|
chandrabhan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124298
|
|
chandrabhan
|
()
|
|
49
|
MADAWARA
|
UP-40-006-049-001/924
(Saurai)
|
3140006000NRG23080720220178089
|
08/07/2022
|
suman
|
3140006WL008536
|
suman
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038124299
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137172
|
137172
|
|
|
|
|
|
|
|