|
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-40-006-048-001/147
(Siroun)
|
3140006000NRG23160720220201777
|
16/07/2022
|
khillan
|
3140006WL009594
|
khillan
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870237367
|
|
KHILAN S/O SUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADAWARA
|
UP-40-006-048-001/188
(Siroun)
|
3140006000NRG23160720220201778
|
16/07/2022
|
raju
|
3140006WL009594
|
raju
|
00354
|
PUNB0077000
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870237364
|
|
RAJUSOAMAN
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
3
|
MADAWARA
|
UP-40-006-048-001/20
(Siroun)
|
3140006000NRG23160720220201779
|
16/07/2022
|
dindayal
|
3140006WL009594
|
dindayal
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870237372
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADAWARA
|
UP-40-006-048-001/304
(Siroun)
|
3140006000NRG23160720220201781
|
16/07/2022
|
hanes
|
3140006WL009594
|
hanes
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870237362
|
|
GANESH PRASAD S/O HARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADAWARA
|
UP-40-006-048-001/324
(Siroun)
|
3140006000NRG23160720220201784
|
16/07/2022
|
SARMAN
|
3140006WL009594
|
SARMAN
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870237366
|
|
SARAMAN S/O KHARGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADAWARA
|
UP-40-006-048-001/329
(Siroun)
|
3140006000NRG23160720220201786
|
16/07/2022
|
manju
|
3140006WL009594
|
manju
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870237370
|
|
MANJU SEN S/O BHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADAWARA
|
UP-40-006-048-001/336-A
(Siroun)
|
3140006000NRG23160720220201787
|
16/07/2022
|
mothatan
|
3140006WL009594
|
mothatan
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870237373
|
|
MR MITHTHAN N
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADAWARA
|
UP-40-006-048-001/366
(Siroun)
|
3140006000NRG23160720220201792
|
16/07/2022
|
girdari
|
3140006WL009594
|
girdari
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870237368
|
|
SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADAWARA
|
UP-40-006-048-001/366
(Siroun)
|
3140006000NRG23160720220201793
|
16/07/2022
|
sona
|
3140006WL009594
|
sona
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870237375
|
|
GIRDHARI SO AMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADAWARA
|
UP-40-006-048-001/400
(Siroun)
|
3140006000NRG23160720220201795
|
16/07/2022
|
ramkishan
|
3140006WL009594
|
ramkishan
|
00354
|
PUNB0077000
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3870237369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MADAWARA
|
UP-40-006-048-001/435
(Siroun)
|
3140006000NRG23160720220201798
|
16/07/2022
|
makhan
|
3140006WL009594
|
makhan
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870237365
|
|
MAKHAN SO HARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADAWARA
|
UP-40-006-048-001/618
(Siroun)
|
3140006000NRG23160720220201802
|
16/07/2022
|
janki
|
3140006WL009594
|
janki
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870237371
|
|
JANKI WO LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADAWARA
|
UP-40-006-048-001/638
(Siroun)
|
3140006000NRG23160720220201805
|
16/07/2022
|
bharat
|
3140006WL009594
|
bharat
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870237374
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MADAWARA
|
UP-40-006-048-001/92
(Siroun)
|
3140006000NRG23160720220201856
|
16/07/2022
|
munni
|
3140006WL009594
|
munni
|
00354
|
PUNB0077000
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870237363
|
|
MUNNI W/O JAGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
15
|
MADAWARA
|
UP-40-006-048-001/41-A
(Siroun)
|
3140006000NRG23160720220201797
|
16/07/2022
|
krapal
|
3140006WL009594
|
krapal
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870237376
|
|
MR KRIPAL RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|