|
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-40-006-015-001/105
(Dhourisagar)
|
3140006000NRG23100620220091918
|
10/06/2022
|
harnam
|
3140006WL005312
|
harnam
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970106
|
|
harnam
|
()
|
|
2
|
MADAWARA
|
UP-40-006-015-001/170
(Dhourisagar)
|
3140006000NRG23100620220091922
|
10/06/2022
|
bhagvan singh
|
3140006WL005312
|
bhagvan singh
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970104
|
|
bhagvansingh
|
()
|
|
3
|
MADAWARA
|
UP-40-006-015-001/744
(Dhourisagar)
|
3140006000NRG23100620220091925
|
10/06/2022
|
mintar singh
|
3140006WL005312
|
mintar singh
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970110
|
|
mintarsingh
|
()
|
|
4
|
MADAWARA
|
UP-40-006-015-001/775
(Dhourisagar)
|
3140006000NRG23100620220091926
|
10/06/2022
|
kanchhedi
|
3140006WL005312
|
kanchhedi
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970111
|
|
kanchhedi
|
()
|
|
5
|
MADAWARA
|
UP-40-006-015-001/785
(Dhourisagar)
|
3140006000NRG23100620220091927
|
10/06/2022
|
Ratan singh
|
3140006WL005312
|
Ratan singh
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970107
|
|
Ratansingh
|
()
|
|
6
|
MADAWARA
|
UP-40-006-015-004/497
(Dhourisagar)
|
3140006000NRG23100620220091929
|
10/06/2022
|
anurudra
|
3140006WL005312
|
anurudra
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970105
|
|
anurudra
|
()
|
|
7
|
MADAWARA
|
UP-40-006-015-004/91
(Dhourisagar)
|
3140006000NRG23100620220091934
|
10/06/2022
|
dhansingh
|
3140006WL005312
|
dhansingh
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970108
|
|
dhansingh
|
()
|
|
8
|
MADAWARA
|
UP-40-006-015-004/92
(Dhourisagar)
|
3140006000NRG23100620220091935
|
10/06/2022
|
pyari
|
3140006WL005312
|
pyari
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970109
|
|
pyari
|
()
|
|
9
|
MADAWARA
|
UP-40-006-057-004/590
(Dhourisagar)
|
3140006000NRG23100620220091936
|
10/06/2022
|
roshani
|
3140006WL005312
|
roshani
|
00354
|
PUNB0077000
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442970103
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
MADAWARA
|
UP-40-006-015-001/124
(Dhourisagar)
|
3140006000NRG23100620220091920
|
10/06/2022
|
brajnandan
|
3140006WL005312
|
brajnandan
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970113
|
|
MRS BRIJNANDAN BRIJNANDAN
|
()
|
|
11
|
MADAWARA
|
UP-40-006-015-001/192
(Dhourisagar)
|
3140006000NRG23100620220091923
|
10/06/2022
|
Devi
|
3140006WL005312
|
Devi
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970120
|
|
MR DEVI SINGH
|
()
|
|
12
|
MADAWARA
|
UP-40-006-015-004/514
(Dhourisagar)
|
3140006000NRG23100620220091930
|
10/06/2022
|
RAKESH
|
3140006WL005312
|
RAKESH
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970112
|
|
MR RAKESH RAKESH
|
()
|
|
13
|
MADAWARA
|
UP-40-006-015-004/515
(Dhourisagar)
|
3140006000NRG23100620220091931
|
10/06/2022
|
SURENDRA
|
3140006WL005312
|
SURENDRA
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970114
|
|
MR SURENDRA KUMAR
|
()
|
|
14
|
MADAWARA
|
UP-40-006-015-004/520
(Dhourisagar)
|
3140006000NRG23100620220091932
|
10/06/2022
|
chandrabhan
|
3140006WL005312
|
chandrabhan
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970117
|
|
MR CHANDRABHAN SINGH
|
()
|
|
15
|
MADAWARA
|
UP-40-006-015-004/530
(Dhourisagar)
|
3140006000NRG23100620220091933
|
10/06/2022
|
SUJAN
|
3140006WL005312
|
SUJAN
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442970115
|
|
MRS POOJA POOJA
|
()
|
|
16
|
MADAWARA
|
UP-40-006-057-004/593
(Dhourisagar)
|
3140006000NRG23100620220091937
|
10/06/2022
|
bhansingh
|
3140006WL005312
|
bhansingh
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970119
|
|
MR BHANSINGH BHANSINGH
|
()
|
|
17
|
MADAWARA
|
UP-40-006-057-004/599
(Dhourisagar)
|
3140006000NRG23100620220091938
|
10/06/2022
|
mamta
|
3140006WL005312
|
mamta
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970116
|
|
MRS MAMTA DEVI
|
()
|
|
18
|
MADAWARA
|
UP-40-006-057-004/600
(Dhourisagar)
|
3140006000NRG23100620220091940
|
10/06/2022
|
roshani
|
3140006WL005312
|
roshani
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970118
|
|
MISS ROSHNI ROSHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
19
|
MADAWARA
|
UP-40-006-057-004/600
(Dhourisagar)
|
3140006000NRG23100620220091939
|
10/06/2022
|
bhanupratap
|
3140006WL005312
|
bhanupratap
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442970102
|
|
bhanupratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|