|
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-40-006-016-001/458
(Didouniya)
|
3140006000NRG23090520220035584
|
09/05/2022
|
savitri
|
3140006WL002446
|
savitri
|
00354
|
PUNB0077000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267511400
|
|
savitri
|
()
|
|
2
|
MADAWARA
|
UP-40-006-016-001/524-A
(Didouniya)
|
3140006000NRG23090520220035586
|
09/05/2022
|
pankaj
|
3140006WL002446
|
pankaj
|
00354
|
PUNB0077000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267511401
|
|
pankaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MADAWARA
|
UP-40-006-016-001/123
(Didouniya)
|
3140006000NRG23090520220035560
|
09/05/2022
|
DESHRANI
|
3140006WL002446
|
DESHRANI
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267511407
|
|
DESHRANI
|
()
|
|
4
|
MADAWARA
|
UP-40-006-016-001/131
(Didouniya)
|
3140006000NRG23090520220035562
|
09/05/2022
|
KAPOORI
|
3140006WL002446
|
KAPOORI
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267511405
|
|
KAPOORI
|
()
|
|
5
|
MADAWARA
|
UP-40-006-016-001/132-A
(Didouniya)
|
3140006000NRG23090520220035563
|
09/05/2022
|
sivrani
|
3140006WL002446
|
sivrani
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267511408
|
|
sivrani
|
()
|
|
6
|
MADAWARA
|
UP-40-006-016-001/170
(Didouniya)
|
3140006000NRG23090520220035569
|
09/05/2022
|
SHAYAMRANI
|
3140006WL002446
|
SHAYAMRANI
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267511414
|
|
SHAYAMRANI
|
()
|
|
7
|
MADAWARA
|
UP-40-006-016-001/201
(Didouniya)
|
3140006000NRG23090520220035573
|
09/05/2022
|
GANGA DEVI
|
3140006WL002446
|
GANGA DEVI
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267511402
|
|
GANGADEVI
|
()
|
|
8
|
MADAWARA
|
UP-40-006-016-001/228
(Didouniya)
|
3140006000NRG23090520220035575
|
09/05/2022
|
CHILLU
|
3140006WL002446
|
CHILLU
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267511413
|
|
CHILLU
|
()
|
|
9
|
MADAWARA
|
UP-40-006-016-001/288
(Didouniya)
|
3140006000NRG23090520220035577
|
09/05/2022
|
GULABRANI URF SHIYARANI
|
3140006WL002446
|
GULABRANI URF SHIYARANI
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267511406
|
|
GULABRANIURFSHIYARANI
|
()
|
|
10
|
MADAWARA
|
UP-40-006-016-001/324
(Didouniya)
|
3140006000NRG23090520220035578
|
09/05/2022
|
DEVI PAL
|
3140006WL002446
|
DEVI PAL
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267511412
|
|
DEVIPAL
|
()
|
|
11
|
MADAWARA
|
UP-40-006-016-001/411
(Didouniya)
|
3140006000NRG23090520220035581
|
09/05/2022
|
SAVITA
|
3140006WL002446
|
SAVITA
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267511409
|
|
SAVITA
|
()
|
|
12
|
MADAWARA
|
UP-40-006-016-001/429
(Didouniya)
|
3140006000NRG23090520220035582
|
09/05/2022
|
bhagchand
|
3140006WL002446
|
bhagchand
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267511403
|
|
bhagchand
|
()
|
|
13
|
MADAWARA
|
UP-40-006-016-001/492
(Didouniya)
|
3140006000NRG23090520220035585
|
09/05/2022
|
guddi
|
3140006WL002446
|
guddi
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267511404
|
|
guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
14
|
MADAWARA
|
UP-40-006-016-001/163
(Didouniya)
|
3140006000NRG23090520220035567
|
09/05/2022
|
kusumrani
|
3140006WL002446
|
kusumrani
|
00415
|
SBIN0012865
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267511410
|
|
MRS KUSHUM RANI
|
()
|
|
15
|
MADAWARA
|
UP-40-006-016-001/441
(Didouniya)
|
3140006000NRG23090520220035583
|
09/05/2022
|
susma
|
3140006WL002446
|
susma
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267511411
|
|
MISS SUSHMA DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|