|
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-40-006-049-001/503
(Saurai)
|
3140006000NRG23160820220266660
|
16/08/2022
|
ballu
|
3140006WL012918
|
ballu
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854523
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MADAWARA
|
UP-40-006-049-001/160
(Saurai)
|
3140006000NRG23160820220266642
|
16/08/2022
|
shanti
|
3140006WL012918
|
shanti
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122854543
|
|
PATHHABAI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
MADAWARA
|
UP-40-006-049-001/161
(Saurai)
|
3140006000NRG23160820220266643
|
16/08/2022
|
radharani
|
3140006WL012918
|
radharani
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854533
|
|
RADHA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
MADAWARA
|
UP-40-006-049-001/315
(Saurai)
|
3140006000NRG23160820220266649
|
16/08/2022
|
jaypraksh
|
3140006WL012918
|
jaypraksh
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854531
|
|
SUKAN W/O GAJRAJ PRAJAPATI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
MADAWARA
|
UP-40-006-049-001/541
(Saurai)
|
3140006000NRG23160820220266661
|
16/08/2022
|
sugar
|
3140006WL012918
|
sugar
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854539
|
|
SUGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
MADAWARA
|
UP-40-006-049-001/555
(Saurai)
|
3140006000NRG23160820220266664
|
16/08/2022
|
rampyari
|
3140006WL012918
|
rampyari
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854547
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADAWARA
|
UP-40-006-049-001/555
(Saurai)
|
3140006000NRG23160820220266663
|
16/08/2022
|
Sukhnandan
|
3140006WL012918
|
Sukhnandan
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854527
|
|
MR SUKHNANDAN SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADAWARA
|
UP-40-006-049-001/560
(Saurai)
|
3140006000NRG23160820220266667
|
16/08/2022
|
meera
|
3140006WL012918
|
meera
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854542
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MADAWARA
|
UP-40-006-049-001/560
(Saurai)
|
3140006000NRG23160820220266666
|
16/08/2022
|
Pappu
|
3140006WL012918
|
Pappu
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854536
|
|
PAPPU SO DOULAT KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
MADAWARA
|
UP-40-006-049-001/579
(Saurai)
|
3140006000NRG23160820220266668
|
16/08/2022
|
babli
|
3140006WL012918
|
babli
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
24/08/2022
|
|
4122854552
|
|
MRS BABLI I
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADAWARA
|
UP-40-006-049-001/603
(Saurai)
|
3140006000NRG23160820220266675
|
16/08/2022
|
GANESH
|
3140006WL012918
|
GANESH
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854540
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADAWARA
|
UP-40-006-049-001/603
(Saurai)
|
3140006000NRG23160820220266676
|
16/08/2022
|
KESHRA
|
3140006WL012918
|
KESHRA
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854541
|
|
KESHAR W/O GANESH KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
MADAWARA
|
UP-40-006-049-001/614
(Saurai)
|
3140006000NRG23160820220266677
|
16/08/2022
|
nonibahu
|
3140006WL012918
|
nonibahu
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854537
|
|
NUNIYA WO BANDU RO SORAI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
MADAWARA
|
UP-40-006-049-001/635
(Saurai)
|
3140006000NRG23160820220266680
|
16/08/2022
|
radha
|
3140006WL012918
|
radha
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854550
|
|
RAGABEER S/O MOHAN DHEEMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
MADAWARA
|
UP-40-006-049-001/64
(Saurai)
|
3140006000NRG23160820220266682
|
16/08/2022
|
bhaiyan
|
3140006WL012918
|
bhaiyan
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854546
|
|
BHAYAN S/O BHEMAMAI
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
MADAWARA
|
UP-40-006-049-001/647
(Saurai)
|
3140006000NRG23160820220266688
|
16/08/2022
|
umarav
|
3140006WL012918
|
umarav
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854532
|
|
UMARAAV S/O GORELAL PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
MADAWARA
|
UP-40-006-049-001/654
(Saurai)
|
3140006000NRG23160820220266691
|
16/08/2022
|
rama
|
3140006WL012918
|
rama
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854554
|
|
RAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
MADAWARA
|
UP-40-006-049-001/659
(Saurai)
|
3140006000NRG23160820220266694
|
16/08/2022
|
laxmi
|
3140006WL012918
|
laxmi
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854556
|
|
MRS LAKSHMIBAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADAWARA
|
UP-40-006-049-001/677
(Saurai)
|
3140006000NRG23160820220266700
|
16/08/2022
|
RAGUNATH
|
3140006WL012918
|
RAGUNATH
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854555
|
|
RAGHUNATH SO KHALAK
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
MADAWARA
|
UP-40-006-049-001/707
(Saurai)
|
3140006000NRG23160820220266702
|
16/08/2022
|
daryav
|
3140006WL012918
|
daryav
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854528
|
|
DARYAV SO RABUDA
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
MADAWARA
|
UP-40-006-049-001/707
(Saurai)
|
3140006000NRG23160820220266703
|
16/08/2022
|
rekha
|
3140006WL012918
|
rekha
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854548
|
|
REKHA W/O DARYAV AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
MADAWARA
|
UP-40-006-049-001/734
(Saurai)
|
3140006000NRG23160820220266706
|
16/08/2022
|
balkishan
|
3140006WL012918
|
balkishan
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854558
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MADAWARA
|
UP-40-006-049-001/824
(Saurai)
|
3140006000NRG23160820220266724
|
16/08/2022
|
ghanu
|
3140006WL012918
|
ghanu
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854529
|
|
DHANU S/O ALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
24
|
MADAWARA
|
UP-40-006-049-001/130
(Saurai)
|
3140006000NRG23160820220266637
|
16/08/2022
|
KALLU
|
3140006WL012918
|
KALLU
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854530
|
|
MRS KALLU KALLU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADAWARA
|
UP-40-006-049-001/723
(Saurai)
|
3140006000NRG23160820220266705
|
16/08/2022
|
naveen
|
3140006WL012918
|
naveen
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854525
|
|
MRS NANNU JAIN SO KHEMCHAND JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
26
|
MADAWARA
|
UP-40-006-049-001/138
(Saurai)
|
3140006000NRG23160820220266638
|
16/08/2022
|
lallu
|
3140006WL012918
|
lallu
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854524
|
|
LALLU S/OAMAAN AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
MADAWARA
|
UP-40-006-049-001/200
(Saurai)
|
3140006000NRG23160820220266645
|
16/08/2022
|
rani
|
3140006WL012918
|
rani
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854545
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADAWARA
|
UP-40-006-049-001/223
(Saurai)
|
3140006000NRG23160820220266646
|
16/08/2022
|
amare
|
3140006WL012918
|
amare
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854553
|
|
MR AMARE AMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADAWARA
|
UP-40-006-049-001/31
(Saurai)
|
3140006000NRG23160820220266648
|
16/08/2022
|
santosh
|
3140006WL012918
|
santosh
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854534
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADAWARA
|
UP-40-006-049-001/320
(Saurai)
|
3140006000NRG23160820220266650
|
16/08/2022
|
aneeta
|
3140006WL012918
|
aneeta
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854538
|
|
ANITA WO BARELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
MADAWARA
|
UP-40-006-049-001/5
(Saurai)
|
3140006000NRG23160820220266659
|
16/08/2022
|
rambati
|
3140006WL012918
|
rambati
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854557
|
|
LAKHN
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
MADAWARA
|
UP-40-006-049-001/56
(Saurai)
|
3140006000NRG23160820220266665
|
16/08/2022
|
prembai
|
3140006WL012918
|
prembai
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854535
|
|
PAR VATA SO RAMU PREMBAI WO PARWAT
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
MADAWARA
|
UP-40-006-049-001/638
(Saurai)
|
3140006000NRG23160820220266681
|
16/08/2022
|
geda
|
3140006WL012918
|
geda
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854551
|
|
MRS GENDA GENDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADAWARA
|
UP-40-006-049-001/64
(Saurai)
|
3140006000NRG23160820220266683
|
16/08/2022
|
jasoda
|
3140006WL012918
|
jasoda
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854526
|
|
MRS JASHODA JASHODA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADAWARA
|
UP-40-006-049-001/648
(Saurai)
|
3140006000NRG23160820220266689
|
16/08/2022
|
rati
|
3140006WL012918
|
rati
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854544
|
|
MRS RATI RATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADAWARA
|
UP-40-006-049-001/654
(Saurai)
|
3140006000NRG23160820220266692
|
16/08/2022
|
shila
|
3140006WL012918
|
shila
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122854559
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADAWARA
|
UP-40-006-049-001/801
(Saurai)
|
3140006000NRG23160820220266717
|
16/08/2022
|
rajni
|
3140006WL012918
|
rajni
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122854549
|
|
HANUMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|