|
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-40-006-026-001/125
(Gurhamadawra)
|
3140006000NRG23100620220091489
|
10/06/2022
|
parmanad
|
3140006WL005303
|
parmanad
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442951075
|
|
parmanad
|
()
|
|
2
|
MADAWARA
|
UP-40-006-026-001/133
(Gurhamadawra)
|
3140006000NRG23100620220091493
|
10/06/2022
|
gyanbai
|
3140006WL005303
|
gyanbai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442951080
|
|
gyanbai
|
()
|
|
3
|
MADAWARA
|
UP-40-006-026-001/226
(Gurhamadawra)
|
3140006000NRG23100620220091499
|
10/06/2022
|
KUDOU
|
3140006WL005303
|
KUDOU
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442951082
|
|
KUDOU
|
()
|
|
4
|
MADAWARA
|
UP-40-006-026-001/245
(Gurhamadawra)
|
3140006000NRG23100620220091502
|
10/06/2022
|
DEENA
|
3140006WL005303
|
DEENA
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442951081
|
|
DEENA
|
()
|
|
5
|
MADAWARA
|
UP-40-006-026-001/345
(Gurhamadawra)
|
3140006000NRG23100620220091504
|
10/06/2022
|
GYASI
|
3140006WL005303
|
GYASI
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442951083
|
|
GYASI
|
()
|
|
6
|
MADAWARA
|
UP-40-006-026-001/38
(Gurhamadawra)
|
3140006000NRG23100620220091506
|
10/06/2022
|
hargyan
|
3140006WL005303
|
hargyan
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442951078
|
|
hargyan
|
()
|
|
7
|
MADAWARA
|
UP-40-006-026-001/405
(Gurhamadawra)
|
3140006000NRG23100620220091507
|
10/06/2022
|
santoshi
|
3140006WL005303
|
santoshi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442951084
|
|
santoshi
|
()
|
|
8
|
MADAWARA
|
UP-40-006-026-001/62
(Gurhamadawra)
|
3140006000NRG23100620220091509
|
10/06/2022
|
suresh
|
3140006WL005303
|
suresh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442951076
|
|
suresh
|
()
|
|
9
|
MADAWARA
|
UP-40-006-026-001/81
(Gurhamadawra)
|
3140006000NRG23100620220091512
|
10/06/2022
|
ramdayal
|
3140006WL005303
|
ramdayal
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442951077
|
|
ramdayal
|
()
|
|
10
|
MADAWARA
|
UP-40-006-026-001/87
(Gurhamadawra)
|
3140006000NRG23100620220091515
|
10/06/2022
|
balram
|
3140006WL005303
|
balram
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442951079
|
|
balram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
MADAWARA
|
UP-40-006-026-001/204
(Gurhamadawra)
|
3140006000NRG23100620220091497
|
10/06/2022
|
Fareed
|
3140006WL005303
|
Fareed
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442951085
|
|
MRS HINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|