|
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-40-006-013-001/604
(Chhprouni)
|
3140006000NRG23151020220329300
|
15/10/2022
|
Deshraj
|
3140006WL019132
|
Deshraj
|
00354
|
PUNB0077000
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616443470
|
No Such Account
|
|
|
|
2
|
MADAWARA
|
UP-40-006-013-001/645
(Chhprouni)
|
3140006000NRG23151020220329304
|
15/10/2022
|
chandra rani
|
3140006WL019132
|
chandra rani
|
00354
|
PUNB0077000
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616443440
|
No Such Account
|
|
|
|
3
|
MADAWARA
|
UP-40-006-013-001/645
(Chhprouni)
|
3140006000NRG23151020220329305
|
15/10/2022
|
prakash
|
3140006WL019132
|
prakash
|
00354
|
PUNB0077000
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616443441
|
No Such Account
|
|
|
|
4
|
MADAWARA
|
UP-40-006-013-001/650
(Chhprouni)
|
3140006000NRG23151020220329306
|
15/10/2022
|
nandu
|
3140006WL019132
|
nandu
|
00354
|
PUNB0077000
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616443439
|
No Such Account
|
|
|
|
5
|
MADAWARA
|
UP-40-006-015-001/1115
(Dhourisagar)
|
3140006000NRG23151020220329309
|
15/10/2022
|
mithun
|
3140006WL019133
|
mithun
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443450
|
|
mithun
|
()
|
|
6
|
MADAWARA
|
UP-40-006-015-001/1118
(Dhourisagar)
|
3140006000NRG23151020220329310
|
15/10/2022
|
durgabai
|
3140006WL019133
|
durgabai
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443460
|
|
durgabai
|
()
|
|
7
|
MADAWARA
|
UP-40-006-015-001/1120
(Dhourisagar)
|
3140006000NRG23151020220329311
|
15/10/2022
|
ashok kumar
|
3140006WL019133
|
ashok kumar
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443458
|
|
ashok kumar
|
()
|
|
8
|
MADAWARA
|
UP-40-006-015-001/1120
(Dhourisagar)
|
3140006000NRG23151020220329312
|
15/10/2022
|
radha
|
3140006WL019133
|
radha
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443457
|
|
radha
|
()
|
|
9
|
MADAWARA
|
UP-40-006-015-001/246
(Dhourisagar)
|
3140006000NRG23151020220329314
|
15/10/2022
|
RAJKUMARI
|
3140006WL019133
|
RAJKUMARI
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443445
|
|
RAJKUMARI
|
()
|
|
10
|
MADAWARA
|
UP-40-006-015-001/310
(Dhourisagar)
|
3140006000NRG23151020220329315
|
15/10/2022
|
murlidhar
|
3140006WL019133
|
murlidhar
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443443
|
|
murlidhar
|
()
|
|
11
|
MADAWARA
|
UP-40-006-015-001/315
(Dhourisagar)
|
3140006000NRG23151020220329316
|
15/10/2022
|
halle bhai
|
3140006WL019133
|
halle bhai
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443451
|
|
halle bhai
|
()
|
|
12
|
MADAWARA
|
UP-40-006-015-001/482
(Dhourisagar)
|
3140006000NRG23151020220329319
|
15/10/2022
|
jassu
|
3140006WL019133
|
jassu
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443462
|
|
jassu
|
()
|
|
13
|
MADAWARA
|
UP-40-006-015-001/800
(Dhourisagar)
|
3140006000NRG23151020220329320
|
15/10/2022
|
hakim
|
3140006WL019133
|
hakim
|
00354
|
PUNB0077000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616443473
|
|
hakim
|
()
|
|
14
|
MADAWARA
|
UP-40-006-015-001/950
(Dhourisagar)
|
3140006000NRG23151020220329321
|
15/10/2022
|
devindra
|
3140006WL019133
|
devindra
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443447
|
|
devindra
|
()
|
|
15
|
MADAWARA
|
UP-40-006-015-001/962
(Dhourisagar)
|
3140006000NRG23151020220329322
|
15/10/2022
|
dhaniram
|
3140006WL019133
|
dhaniram
|
00354
|
PUNB0077000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616443467
|
|
dhaniram
|
()
|
|
16
|
MADAWARA
|
UP-40-006-016-001/273
(Didouniya)
|
3140006000NRG23151020220329325
|
15/10/2022
|
savitri
|
3140006WL019134
|
savitri
|
00354
|
PUNB0077000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616443449
|
|
savitri
|
()
|
|
17
|
MADAWARA
|
UP-40-006-016-001/513-A
(Didouniya)
|
3140006000NRG23151020220329328
|
15/10/2022
|
jyoti
|
3140006WL019134
|
jyoti
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443448
|
|
jyoti
|
()
|
|
18
|
MADAWARA
|
UP-40-006-044-001/12
(Rakhwara)
|
3140006000NRG23151020220329337
|
15/10/2022
|
prembai
|
3140006WL019136
|
prembai
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616443464
|
|
prembai
|
()
|
|
19
|
MADAWARA
|
UP-40-006-044-001/192
(Rakhwara)
|
3140006000NRG23151020220329344
|
15/10/2022
|
gokul
|
3140006WL019136
|
gokul
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616443469
|
|
gokul
|
()
|
|
20
|
MADAWARA
|
UP-40-006-044-001/23
(Rakhwara)
|
3140006000NRG23151020220329346
|
15/10/2022
|
harpal
|
3140006WL019136
|
harpal
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616443463
|
|
harpal
|
()
|
|
21
|
MADAWARA
|
UP-40-006-044-001/23
(Rakhwara)
|
3140006000NRG23151020220329347
|
15/10/2022
|
priyanka
|
3140006WL019136
|
priyanka
|
00354
|
PUNB0077000
|
1704
|
1704
|
Rejected
|
24/11/2022
|
|
6616443442
|
No Such Account
|
|
|
|
22
|
MADAWARA
|
UP-40-006-044-001/322
(Rakhwara)
|
3140006000NRG23151020220329348
|
15/10/2022
|
ramsakhi
|
3140006WL019136
|
ramsakhi
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616443459
|
|
ramsakhi
|
()
|
|
23
|
MADAWARA
|
UP-40-006-044-001/380
(Rakhwara)
|
3140006000NRG23151020220329349
|
15/10/2022
|
dhanushrani
|
3140006WL019136
|
dhanushrani
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616443465
|
|
dhanushrani
|
()
|
|
24
|
MADAWARA
|
UP-40-006-044-001/72
(Rakhwara)
|
3140006000NRG23151020220329351
|
15/10/2022
|
ramlal
|
3140006WL019136
|
ramlal
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616443446
|
|
ramlal
|
()
|
|
25
|
MADAWARA
|
UP-40-006-048-003/166
(Siroun)
|
3140006000NRG23151020220329330
|
15/10/2022
|
kusum
|
3140006WL019135
|
kusum
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443468
|
|
kusum
|
()
|
|
26
|
MADAWARA
|
UP-40-006-048-003/377
(Siroun)
|
3140006000NRG23151020220329333
|
15/10/2022
|
narendra
|
3140006WL019135
|
narendra
|
00354
|
PUNB0077000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616443461
|
|
narendra
|
()
|
|
27
|
MADAWARA
|
UP-40-006-048-003/658
(Siroun)
|
3140006000NRG23151020220329334
|
15/10/2022
|
ramkumari
|
3140006WL019135
|
ramkumari
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443466
|
|
ramkumari
|
()
|
|
28
|
MADAWARA
|
UP-40-006-048-003/84
(Siroun)
|
3140006000NRG23151020220329335
|
15/10/2022
|
radha devi
|
3140006WL019135
|
radha devi
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443444
|
|
radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
29
|
MADAWARA
|
UP-40-006-016-001/273
(Didouniya)
|
3140006000NRG23151020220329324
|
15/10/2022
|
SANKARSINGH
|
3140006WL019134
|
SANKARSINGH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443455
|
|
SANKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
MADAWARA
|
UP-40-006-015-001/989
(Dhourisagar)
|
3140006000NRG23151020220329323
|
15/10/2022
|
mahendra
|
3140006WL019133
|
mahendra
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616443453
|
|
MR MAHENDRA MAHENDRA
|
()
|
|
31
|
MADAWARA
|
UP-40-006-044-001/146
(Rakhwara)
|
3140006000NRG23151020220329341
|
15/10/2022
|
sahav
|
3140006WL019136
|
sahav
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616443454
|
|
MRS UMA
|
()
|
|
32
|
MADAWARA
|
UP-40-006-044-001/192
(Rakhwara)
|
3140006000NRG23151020220329345
|
15/10/2022
|
dhanushrani
|
3140006WL019136
|
dhanushrani
|
00415
|
SBIN0012865
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616443452
|
|
MRS DHANUSHRANI DHANUSHRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
33
|
MADAWARA
|
UP-40-006-013-001/581
(Chhprouni)
|
3140006000NRG23151020220329299
|
15/10/2022
|
santoshi
|
3140006WL019132
|
santoshi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443438
|
|
santoshi
|
()
|
|
34
|
MADAWARA
|
UP-40-006-013-001/623-A
(Chhprouni)
|
3140006000NRG23151020220329302
|
15/10/2022
|
sovran
|
3140006WL019132
|
sovran
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443437
|
|
sovran
|
()
|
|
35
|
MADAWARA
|
UP-40-006-013-001/637
(Chhprouni)
|
3140006000NRG23151020220329303
|
15/10/2022
|
rajpal
|
3140006WL019132
|
rajpal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443435
|
|
rajpal
|
()
|
|
36
|
MADAWARA
|
UP-40-006-015-001/1050
(Dhourisagar)
|
3140006000NRG23151020220329307
|
15/10/2022
|
golu
|
3140006WL019133
|
golu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443471
|
|
golu
|
()
|
|
37
|
MADAWARA
|
UP-40-006-015-001/1108
(Dhourisagar)
|
3140006000NRG23151020220329308
|
15/10/2022
|
pransingh
|
3140006WL019133
|
pransingh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443472
|
|
pransingh
|
()
|
|
38
|
MADAWARA
|
UP-40-006-048-003/164
(Siroun)
|
3140006000NRG23151020220329329
|
15/10/2022
|
raghvendra
|
3140006WL019135
|
raghvendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616443436
|
|
raghvendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
39
|
MADAWARA
|
UP-40-006-044-001/166
(Rakhwara)
|
3140006000NRG23151020220329342
|
15/10/2022
|
pooranlal
|
3140006WL019136
|
pooranlal
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616443456
|
|
pooranlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89886
|
89886
|
|
|
|
|
|
|
|