|
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-40-006-044-001/102
(Rakhwara)
|
3140006000NRG23160720220200461
|
16/07/2022
|
shobharani
|
3140006WL009515
|
shobharani
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868729372
|
|
shobharani
|
()
|
|
2
|
MADAWARA
|
UP-40-006-044-001/113
(Rakhwara)
|
3140006000NRG23160720220200462
|
16/07/2022
|
rajpal
|
3140006WL009515
|
rajpal
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868729364
|
|
rajpal
|
()
|
|
3
|
MADAWARA
|
UP-40-006-044-001/163
(Rakhwara)
|
3140006000NRG23160720220200474
|
16/07/2022
|
RAJARANI
|
3140006WL009515
|
RAJARANI
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868729377
|
|
RAJARANI
|
()
|
|
4
|
MADAWARA
|
UP-40-006-044-001/171
(Rakhwara)
|
3140006000NRG23160720220200475
|
16/07/2022
|
badibahu
|
3140006WL009515
|
badibahu
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868729367
|
|
badibahu
|
()
|
|
5
|
MADAWARA
|
UP-40-006-044-001/171
(Rakhwara)
|
3140006000NRG23160720220200476
|
16/07/2022
|
chandan
|
3140006WL009515
|
chandan
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729371
|
|
chandan
|
()
|
|
6
|
MADAWARA
|
UP-40-006-044-001/19
(Rakhwara)
|
3140006000NRG23160720220200479
|
16/07/2022
|
lograni
|
3140006WL009515
|
lograni
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729362
|
|
lograni
|
()
|
|
7
|
MADAWARA
|
UP-40-006-044-001/343
(Rakhwara)
|
3140006000NRG23160720220200485
|
16/07/2022
|
surendra singh
|
3140006WL009515
|
surendra singh
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729361
|
|
surendra singh
|
()
|
|
8
|
MADAWARA
|
UP-40-006-044-001/359
(Rakhwara)
|
3140006000NRG23160720220200488
|
16/07/2022
|
mahesh
|
3140006WL009515
|
mahesh
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729368
|
|
mahesh
|
()
|
|
9
|
MADAWARA
|
UP-40-006-044-001/359
(Rakhwara)
|
3140006000NRG23160720220200489
|
16/07/2022
|
seema
|
3140006WL009515
|
seema
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729369
|
|
seema
|
()
|
|
10
|
MADAWARA
|
UP-40-006-044-001/40
(Rakhwara)
|
3140006000NRG23160720220200496
|
16/07/2022
|
imratsingh
|
3140006WL009515
|
imratsingh
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729375
|
|
imratsingh
|
()
|
|
11
|
MADAWARA
|
UP-40-006-044-001/418
(Rakhwara)
|
3140006000NRG23160720220200499
|
16/07/2022
|
rajesh
|
3140006WL009515
|
rajesh
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729363
|
|
rajesh
|
()
|
|
12
|
MADAWARA
|
UP-40-006-044-001/479
(Rakhwara)
|
3140006000NRG23160720220200505
|
16/07/2022
|
rajkumari
|
3140006WL009515
|
rajkumari
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868729370
|
|
rajkumari
|
()
|
|
13
|
MADAWARA
|
UP-40-006-044-001/482
(Rakhwara)
|
3140006000NRG23160720220200508
|
16/07/2022
|
birendra
|
3140006WL009515
|
birendra
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868729365
|
|
birendra
|
()
|
|
14
|
MADAWARA
|
UP-40-006-044-001/482
(Rakhwara)
|
3140006000NRG23160720220200509
|
16/07/2022
|
sandhya devi
|
3140006WL009515
|
sandhya devi
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868729366
|
|
sandhya devi
|
()
|
|
15
|
MADAWARA
|
UP-40-006-044-001/49
(Rakhwara)
|
3140006000NRG23160720220200511
|
16/07/2022
|
koshalya
|
3140006WL009515
|
koshalya
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729376
|
|
koshalya
|
()
|
|
16
|
MADAWARA
|
UP-40-006-044-001/49
(Rakhwara)
|
3140006000NRG23160720220200512
|
16/07/2022
|
rajku
|
3140006WL009515
|
rajku
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729373
|
|
rajku
|
()
|
|
17
|
MADAWARA
|
UP-40-006-044-001/51
(Rakhwara)
|
3140006000NRG23160720220200514
|
16/07/2022
|
kirpal
|
3140006WL009515
|
kirpal
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729387
|
|
kirpal
|
()
|
|
18
|
MADAWARA
|
UP-40-006-044-001/51
(Rakhwara)
|
3140006000NRG23160720220200515
|
16/07/2022
|
ramgadbari
|
3140006WL009515
|
ramgadbari
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729378
|
|
ramgadbari
|
()
|
|
19
|
MADAWARA
|
UP-40-006-044-001/57
(Rakhwara)
|
3140006000NRG23160720220200519
|
16/07/2022
|
Ujwak
|
3140006WL009515
|
Ujwak
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729374
|
|
Ujwak
|
()
|
|
20
|
MADAWARA
|
UP-40-006-044-001/63
(Rakhwara)
|
3140006000NRG23160720220200524
|
16/07/2022
|
vijay
|
3140006WL009515
|
vijay
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729382
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
21
|
MADAWARA
|
UP-40-006-044-001/326
(Rakhwara)
|
3140006000NRG23160720220200484
|
16/07/2022
|
SUDHA
|
3140006WL009515
|
SUDHA
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729380
|
|
MRS SUDHARANI I
|
()
|
|
22
|
MADAWARA
|
UP-40-006-044-001/343
(Rakhwara)
|
3140006000NRG23160720220200486
|
16/07/2022
|
Rajni devi
|
3140006WL009515
|
Rajni devi
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729385
|
|
MRS RAJNI DEVI
|
()
|
|
23
|
MADAWARA
|
UP-40-006-044-001/40
(Rakhwara)
|
3140006000NRG23160720220200497
|
16/07/2022
|
saroj
|
3140006WL009515
|
saroj
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729381
|
|
MRS SAROJ J
|
()
|
|
24
|
MADAWARA
|
UP-40-006-044-001/403
(Rakhwara)
|
3140006000NRG23160720220200498
|
16/07/2022
|
rahul
|
3140006WL009515
|
rahul
|
00415
|
SBIN0012865
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868729383
|
|
MR RAHUL L
|
()
|
|
25
|
MADAWARA
|
UP-40-006-044-001/49
(Rakhwara)
|
3140006000NRG23160720220200510
|
16/07/2022
|
feran
|
3140006WL009515
|
feran
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729388
|
|
MR FERAN FERAN
|
()
|
|
26
|
MADAWARA
|
UP-40-006-044-001/496
(Rakhwara)
|
3140006000NRG23160720220200513
|
16/07/2022
|
roopa
|
3140006WL009515
|
roopa
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729384
|
|
MRS RUPA A
|
()
|
|
27
|
MADAWARA
|
UP-40-006-044-001/534
(Rakhwara)
|
3140006000NRG23160720220200517
|
16/07/2022
|
ramprasad
|
3140006WL009515
|
ramprasad
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729390
|
|
MR RAMPRSAD
|
()
|
|
28
|
MADAWARA
|
UP-40-006-044-001/534
(Rakhwara)
|
3140006000NRG23160720220200518
|
16/07/2022
|
sharada
|
3140006WL009515
|
sharada
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729391
|
|
MRS SHARDA
|
()
|
|
29
|
MADAWARA
|
UP-40-006-044-001/68
(Rakhwara)
|
3140006000NRG23160720220200526
|
16/07/2022
|
radha
|
3140006WL009515
|
radha
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729394
|
|
MRS RADHA A
|
()
|
|
30
|
MADAWARA
|
UP-40-006-044-001/68
(Rakhwara)
|
3140006000NRG23160720220200525
|
16/07/2022
|
suhag singh
|
3140006WL009515
|
suhag singh
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729393
|
|
MRS RADHA A
|
()
|
|
31
|
MADAWARA
|
UP-40-006-044-001/95
(Rakhwara)
|
3140006000NRG23160720220200530
|
16/07/2022
|
kamlesh
|
3140006WL009515
|
kamlesh
|
00415
|
SBIN0012865
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868729389
|
|
MRS KAMLESH
|
()
|
|
32
|
MADAWARA
|
UP-40-006-044-001/96
(Rakhwara)
|
3140006000NRG23160720220200531
|
16/07/2022
|
shreeram
|
3140006WL009515
|
shreeram
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729379
|
|
MR SHREERAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
33
|
MADAWARA
|
UP-40-006-044-001/113
(Rakhwara)
|
3140006000NRG23160720220200463
|
16/07/2022
|
gyan
|
3140006WL009515
|
gyan
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868729359
|
|
gyan
|
()
|
|
34
|
MADAWARA
|
UP-40-006-044-001/427
(Rakhwara)
|
3140006000NRG23160720220200501
|
16/07/2022
|
neha
|
3140006WL009515
|
neha
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729360
|
|
neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
35
|
MADAWARA
|
UP-40-006-044-001/427
(Rakhwara)
|
3140006000NRG23160720220200500
|
16/07/2022
|
mahendra
|
3140006WL009515
|
mahendra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729392
|
|
mahendra
|
()
|
|
36
|
MADAWARA
|
UP-40-006-044-001/513
(Rakhwara)
|
3140006000NRG23160720220200516
|
16/07/2022
|
kaptan
|
3140006WL009515
|
kaptan
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868729386
|
|
kaptan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|