|
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-40-006-013-001/116-A
(Chhprouni)
|
3140006000NRG23160720220200256
|
16/07/2022
|
bahadur
|
3140006WL009511
|
bahadur
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645449
|
|
bahadur
|
()
|
|
2
|
MADAWARA
|
UP-40-006-013-001/148
(Chhprouni)
|
3140006000NRG23160720220200257
|
16/07/2022
|
jayram
|
3140006WL009511
|
jayram
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868645453
|
|
jayram
|
()
|
|
3
|
MADAWARA
|
UP-40-006-013-001/160
(Chhprouni)
|
3140006000NRG23160720220200258
|
16/07/2022
|
sammar
|
3140006WL009511
|
sammar
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645471
|
|
sammar
|
()
|
|
4
|
MADAWARA
|
UP-40-006-013-001/17-A
(Chhprouni)
|
3140006000NRG23160720220200261
|
16/07/2022
|
mohan
|
3140006WL009511
|
mohan
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645444
|
|
mohan
|
()
|
|
5
|
MADAWARA
|
UP-40-006-013-001/209
(Chhprouni)
|
3140006000NRG23160720220200264
|
16/07/2022
|
seeta
|
3140006WL009511
|
seeta
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645469
|
|
seeta
|
()
|
|
6
|
MADAWARA
|
UP-40-006-013-001/209
(Chhprouni)
|
3140006000NRG23160720220200263
|
16/07/2022
|
vijay
|
3140006WL009511
|
vijay
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645468
|
|
vijay
|
()
|
|
7
|
MADAWARA
|
UP-40-006-013-001/21-A
(Chhprouni)
|
3140006000NRG23160720220200265
|
16/07/2022
|
lachhuva
|
3140006WL009511
|
lachhuva
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645446
|
|
lachhuva
|
()
|
|
8
|
MADAWARA
|
UP-40-006-013-001/215
(Chhprouni)
|
3140006000NRG23160720220200266
|
16/07/2022
|
sukhdeen
|
3140006WL009511
|
sukhdeen
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868645454
|
|
sukhdeen
|
()
|
|
9
|
MADAWARA
|
UP-40-006-013-001/227
(Chhprouni)
|
3140006000NRG23160720220200269
|
16/07/2022
|
Vandana
|
3140006WL009511
|
Vandana
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645476
|
|
Vandana
|
()
|
|
10
|
MADAWARA
|
UP-40-006-013-001/235
(Chhprouni)
|
3140006000NRG23160720220200270
|
16/07/2022
|
shivbihari
|
3140006WL009511
|
shivbihari
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868645443
|
|
shivbihari
|
()
|
|
11
|
MADAWARA
|
UP-40-006-013-001/236
(Chhprouni)
|
3140006000NRG23160720220200273
|
16/07/2022
|
meera
|
3140006WL009511
|
meera
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868645464
|
|
meera
|
()
|
|
12
|
MADAWARA
|
UP-40-006-013-001/266
(Chhprouni)
|
3140006000NRG23160720220200276
|
16/07/2022
|
rajaram
|
3140006WL009511
|
rajaram
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645470
|
|
rajaram
|
()
|
|
13
|
MADAWARA
|
UP-40-006-013-001/266
(Chhprouni)
|
3140006000NRG23160720220200277
|
16/07/2022
|
susima
|
3140006WL009511
|
susima
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645474
|
|
susima
|
()
|
|
14
|
MADAWARA
|
UP-40-006-013-001/331
(Chhprouni)
|
3140006000NRG23160720220200282
|
16/07/2022
|
pratap
|
3140006WL009511
|
pratap
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868645442
|
|
pratap
|
()
|
|
15
|
MADAWARA
|
UP-40-006-013-001/347
(Chhprouni)
|
3140006000NRG23160720220200284
|
16/07/2022
|
sukbati
|
3140006WL009511
|
sukbati
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868645448
|
|
sukbati
|
()
|
|
16
|
MADAWARA
|
UP-40-006-013-001/347
(Chhprouni)
|
3140006000NRG23160720220200283
|
16/07/2022
|
umrav
|
3140006WL009511
|
umrav
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868645447
|
|
umrav
|
()
|
|
17
|
MADAWARA
|
UP-40-006-013-001/363
(Chhprouni)
|
3140006000NRG23160720220200286
|
16/07/2022
|
radha
|
3140006WL009511
|
radha
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868645456
|
|
radha
|
()
|
|
18
|
MADAWARA
|
UP-40-006-013-001/406
(Chhprouni)
|
3140006000NRG23160720220200296
|
16/07/2022
|
sangeeta
|
3140006WL009511
|
sangeeta
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868645459
|
|
sangeeta
|
()
|
|
19
|
MADAWARA
|
UP-40-006-013-001/432
(Chhprouni)
|
3140006000NRG23160720220200299
|
16/07/2022
|
dipendra
|
3140006WL009511
|
dipendra
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645451
|
|
dipendra
|
()
|
|
20
|
MADAWARA
|
UP-40-006-013-001/441
(Chhprouni)
|
3140006000NRG23160720220200303
|
16/07/2022
|
geeta
|
3140006WL009511
|
geeta
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868645452
|
|
geeta
|
()
|
|
21
|
MADAWARA
|
UP-40-006-013-001/464
(Chhprouni)
|
3140006000NRG23160720220200310
|
16/07/2022
|
parvati
|
3140006WL009511
|
parvati
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645445
|
|
parvati
|
()
|
|
22
|
MADAWARA
|
UP-40-006-013-001/467
(Chhprouni)
|
3140006000NRG23160720220200311
|
16/07/2022
|
shila
|
3140006WL009511
|
shila
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868645440
|
|
shila
|
()
|
|
23
|
MADAWARA
|
UP-40-006-013-001/497
(Chhprouni)
|
3140006000NRG23160720220200317
|
16/07/2022
|
shivlal
|
3140006WL009511
|
shivlal
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645461
|
|
shivlal
|
()
|
|
24
|
MADAWARA
|
UP-40-006-013-001/508
(Chhprouni)
|
3140006000NRG23160720220200321
|
16/07/2022
|
geetadevi
|
3140006WL009511
|
geetadevi
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868645467
|
|
geetadevi
|
()
|
|
25
|
MADAWARA
|
UP-40-006-013-001/508
(Chhprouni)
|
3140006000NRG23160720220200320
|
16/07/2022
|
ramprasad
|
3140006WL009511
|
ramprasad
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868645441
|
|
ramprasad
|
()
|
|
26
|
MADAWARA
|
UP-40-006-013-001/516
(Chhprouni)
|
3140006000NRG23160720220200322
|
16/07/2022
|
nitesh
|
3140006WL009511
|
nitesh
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645450
|
|
nitesh
|
()
|
|
27
|
MADAWARA
|
UP-40-006-013-001/526
(Chhprouni)
|
3140006000NRG23160720220200324
|
16/07/2022
|
ramdayal
|
3140006WL009511
|
ramdayal
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645455
|
|
ramdayal
|
()
|
|
28
|
MADAWARA
|
UP-40-006-013-001/546
(Chhprouni)
|
3140006000NRG23160720220200325
|
16/07/2022
|
rammilan
|
3140006WL009511
|
rammilan
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645463
|
|
rammilan
|
()
|
|
29
|
MADAWARA
|
UP-40-006-013-001/573
(Chhprouni)
|
3140006000NRG23160720220200326
|
16/07/2022
|
morti
|
3140006WL009511
|
morti
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645465
|
|
morti
|
()
|
|
30
|
MADAWARA
|
UP-40-006-013-001/574
(Chhprouni)
|
3140006000NRG23160720220200327
|
16/07/2022
|
harnam
|
3140006WL009511
|
harnam
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868645475
|
|
harnam
|
()
|
|
31
|
MADAWARA
|
UP-40-006-013-001/595
(Chhprouni)
|
3140006000NRG23160720220200329
|
16/07/2022
|
reena
|
3140006WL009511
|
reena
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645472
|
|
reena
|
()
|
|
32
|
MADAWARA
|
UP-40-006-013-001/6-A
(Chhprouni)
|
3140006000NRG23160720220200330
|
16/07/2022
|
sakhi
|
3140006WL009511
|
sakhi
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645457
|
|
sakhi
|
()
|
|
33
|
MADAWARA
|
UP-40-006-013-001/76-A
(Chhprouni)
|
3140006000NRG23160720220200332
|
16/07/2022
|
pera
|
3140006WL009511
|
pera
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868645462
|
|
pera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
34
|
MADAWARA
|
UP-40-006-013-001/484
(Chhprouni)
|
3140006000NRG23160720220200315
|
16/07/2022
|
santosh
|
3140006WL009511
|
santosh
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868645458
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
35
|
MADAWARA
|
UP-40-006-013-001/206
(Chhprouni)
|
3140006000NRG23160720220200262
|
16/07/2022
|
VIVEK
|
3140006WL009511
|
VIVEK
|
00415
|
SBIN0012865
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868645479
|
|
MR VIVEK SINGH
|
()
|
|
36
|
MADAWARA
|
UP-40-006-013-001/479
(Chhprouni)
|
3140006000NRG23160720220200314
|
16/07/2022
|
jayram
|
3140006WL009511
|
jayram
|
00415
|
SBIN0012865
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868645478
|
|
MR JAYRAM JAYRAM
|
()
|
|
37
|
MADAWARA
|
UP-40-006-013-001/487
(Chhprouni)
|
3140006000NRG23160720220200316
|
16/07/2022
|
ravindra
|
3140006WL009511
|
ravindra
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645477
|
|
MR RAVINDRA A
|
()
|
|
38
|
MADAWARA
|
UP-40-006-013-001/499
(Chhprouni)
|
3140006000NRG23160720220200318
|
16/07/2022
|
brajendra
|
3140006WL009511
|
brajendra
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868645460
|
|
MR BRAJENDRA SINGH
|
()
|
|
39
|
MADAWARA
|
UP-40-006-013-001/506
(Chhprouni)
|
3140006000NRG23160720220200319
|
16/07/2022
|
MALTI
|
3140006WL009511
|
MALTI
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868645473
|
|
MR SANTOSH SANTOSH
|
()
|
|
40
|
MADAWARA
|
UP-40-006-013-001/516
(Chhprouni)
|
3140006000NRG23160720220200323
|
16/07/2022
|
parvati
|
3140006WL009511
|
parvati
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868645466
|
|
MR NITENDRA NITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94998
|
94998
|
|
|
|
|
|
|
|