|
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-40-006-041-001/614
(Parol)
|
3140006000NRG23170920220301240
|
17/09/2022
|
RAMDAYAL
|
3140006WL016118
|
RAMDAYAL
|
00089
|
CBIN0281654
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307242903
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MADAWARA
|
UP-40-006-034-001/528
(Kurrat)
|
3140006000NRG23170920220301214
|
17/09/2022
|
gansyam
|
3140006WL016116
|
gansyam
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242864
|
|
DHANSHYAM S/O HALKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADAWARA
|
UP-40-006-034-003/165
(Kurrat)
|
3140006000NRG23170920220301218
|
17/09/2022
|
pransingh
|
3140006WL016116
|
pransingh
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242905
|
|
PRAAN SINGH SO NANDALAAL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
MADAWARA
|
UP-40-006-041-001/384
(Parol)
|
3140006000NRG23170920220301239
|
17/09/2022
|
THOVAN
|
3140006WL016118
|
THOVAN
|
00354
|
PUNB0077000
|
2130
|
2130
|
Rejected
|
07/10/2022
|
|
5307242906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MADAWARA
|
UP-40-006-048-003/48
(Siroun)
|
3140006000NRG23170920220301280
|
17/09/2022
|
himmatTiya
|
3140006WL016120
|
himmatTiya
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307242907
|
|
HIMMATIYA S/O ALMAA AHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADAWARA
|
UP-40-006-048-003/494
(Siroun)
|
3140006000NRG23170920220301282
|
17/09/2022
|
charan
|
3140006WL016120
|
charan
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307242908
|
|
CHARANSOCHENU
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
7
|
MADAWARA
|
UP-40-006-051-001/404
(Uldnakhurd)
|
3140006000NRG23170920220301298
|
17/09/2022
|
Karan
|
3140006WL016122
|
Karan
|
00354
|
PUNB0077000
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5307242863
|
|
KARAN S/O RALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADAWARA
|
UP-40-006-051-001/41
(Uldnakhurd)
|
3140006000NRG23170920220301308
|
17/09/2022
|
lakhan
|
3140006WL016123
|
lakhan
|
00354
|
PUNB0077000
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5307242862
|
|
LAKHAN S/O SUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
MADAWARA
|
UP-40-006-032-001/155
(Kareetoran)
|
3140006000NRG23170920220301178
|
17/09/2022
|
DAAYAARAM
|
3140006WL016115
|
DAAYAARAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242872
|
|
DAAYAARAAM S/O NANNE
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
MADAWARA
|
UP-40-006-032-001/170
(Kareetoran)
|
3140006000NRG23170920220301180
|
17/09/2022
|
hariram
|
3140006WL016115
|
hariram
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307242898
|
|
HARIRAM S/O ARJUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADAWARA
|
UP-40-006-032-001/172
(Kareetoran)
|
3140006000NRG23170920220301181
|
17/09/2022
|
ACHHELAL
|
3140006WL016115
|
ACHHELAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242895
|
|
MR ACHCHHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADAWARA
|
UP-40-006-032-001/188
(Kareetoran)
|
3140006000NRG23170920220301182
|
17/09/2022
|
CHINGA
|
3140006WL016115
|
CHINGA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242896
|
|
CHHINGA
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
MADAWARA
|
UP-40-006-032-001/200
(Kareetoran)
|
3140006000NRG23170920220301183
|
17/09/2022
|
RAJKUMARI
|
3140006WL016115
|
RAJKUMARI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242866
|
|
RAJKUMARI SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADAWARA
|
UP-40-006-032-001/243
(Kareetoran)
|
3140006000NRG23170920220301184
|
17/09/2022
|
RAMESH
|
3140006WL016115
|
RAMESH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242894
|
|
RAMESH S/O GULFI CHAMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
MADAWARA
|
UP-40-006-032-001/272
(Kareetoran)
|
3140006000NRG23170920220301185
|
17/09/2022
|
SUKHRAM
|
3140006WL016115
|
SUKHRAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242865
|
|
MR SUKHRAM S
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADAWARA
|
UP-40-006-032-001/422
(Kareetoran)
|
3140006000NRG23170920220301189
|
17/09/2022
|
tatu
|
3140006WL016115
|
tatu
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307242900
|
|
TATU S\O KAMAL-KAREETORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
MADAWARA
|
UP-40-006-032-001/48
(Kareetoran)
|
3140006000NRG23170920220301191
|
17/09/2022
|
ramsingh
|
3140006WL016115
|
ramsingh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242893
|
|
RAM SINGH S/O DHAN PRASAD LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
MADAWARA
|
UP-40-006-032-001/526
(Kareetoran)
|
3140006000NRG23170920220301195
|
17/09/2022
|
bhageerath
|
3140006WL016115
|
bhageerath
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242899
|
|
BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
MADAWARA
|
UP-40-006-034-003/146
(Kurrat)
|
3140006000NRG23170920220301215
|
17/09/2022
|
gorelal
|
3140006WL016116
|
gorelal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242869
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MADAWARA
|
UP-40-006-034-003/150
(Kurrat)
|
3140006000NRG23170920220301216
|
17/09/2022
|
raju
|
3140006WL016116
|
raju
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242868
|
|
RAJU S/O PRAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
MADAWARA
|
UP-40-006-034-003/157
(Kurrat)
|
3140006000NRG23170920220301217
|
17/09/2022
|
halkibahu
|
3140006WL016116
|
halkibahu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242871
|
|
MRS HALKI BAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADAWARA
|
UP-40-006-034-003/169
(Kurrat)
|
3140006000NRG23170920220301219
|
17/09/2022
|
phoolan
|
3140006WL016116
|
phoolan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242873
|
|
PHOOLAN SO DALSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
MADAWARA
|
UP-40-006-034-003/189
(Kurrat)
|
3140006000NRG23170920220301220
|
17/09/2022
|
gorelal
|
3140006WL016116
|
gorelal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242870
|
|
GORE LAL SO MALKHAN CHAMAAR
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
MADAWARA
|
UP-40-006-034-003/208
(Kurrat)
|
3140006000NRG23170920220301222
|
17/09/2022
|
sujan
|
3140006WL016116
|
sujan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242867
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADAWARA
|
UP-40-006-034-003/46
(Kurrat)
|
3140006000NRG23170920220301225
|
17/09/2022
|
malkhan
|
3140006WL016116
|
malkhan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242897
|
|
MALAKHAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
MADAWARA
|
UP-40-006-039-001/137
(Nimkhera)
|
3140006000NRG23170920220301228
|
17/09/2022
|
sheelrani
|
3140006WL016117
|
sheelrani
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242887
|
|
SHEEL RANI W/O KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
MADAWARA
|
UP-40-006-039-001/27
(Nimkhera)
|
3140006000NRG23170920220301229
|
17/09/2022
|
HARDEV
|
3140006WL016117
|
HARDEV
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307242888
|
|
HARDEV S/O MOHAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
MADAWARA
|
UP-40-006-039-001/64
(Nimkhera)
|
3140006000NRG23170920220301232
|
17/09/2022
|
seetarani
|
3140006WL016117
|
seetarani
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242876
|
|
MRS SEETARANI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADAWARA
|
UP-40-006-043-001/10
(Pidar)
|
3140006000NRG23170920220301244
|
17/09/2022
|
TANTU
|
3140006WL016119
|
TANTU
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242874
|
|
TANTU SO BUDDA BHAGUNTI WO RATNA
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
MADAWARA
|
UP-40-006-047-001/236
(Sarkhadi)
|
3140006000NRG23170920220301288
|
17/09/2022
|
DHANIRAM
|
3140006WL016121
|
DHANIRAM
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307242890
|
|
DHANI RAM S/O GAYA PRASAD KURMI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
MADAWARA
|
UP-40-006-047-001/246
(Sarkhadi)
|
3140006000NRG23170920220301289
|
17/09/2022
|
DULUSHAAH
|
3140006WL016121
|
DULUSHAAH
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307242891
|
|
DULU SHAH SO NIYAMAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
MADAWARA
|
UP-40-006-047-001/295-A
(Sarkhadi)
|
3140006000NRG23170920220301290
|
17/09/2022
|
amarsingh
|
3140006WL016121
|
amarsingh
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307242889
|
|
AMARSING S/O BHAGONE
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
MADAWARA
|
UP-40-006-047-001/335
(Sarkhadi)
|
3140006000NRG23170920220301291
|
17/09/2022
|
PHAKRUDDIN
|
3140006WL016121
|
PHAKRUDDIN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307242910
|
|
PHAKRUDDIN S/O BARKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
MADAWARA
|
UP-40-006-051-001/13
(Uldnakhurd)
|
3140006000NRG23170920220301307
|
17/09/2022
|
radharani
|
3140006WL016123
|
radharani
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5307242878
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADAWARA
|
UP-40-006-051-001/169
(Uldnakhurd)
|
3140006000NRG23170920220301294
|
17/09/2022
|
sobran
|
3140006WL016122
|
sobran
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5307242884
|
|
SOBRAN SO RAWRAJK THAAKUR
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
MADAWARA
|
UP-40-006-051-001/4
(Uldnakhurd)
|
3140006000NRG23170920220301297
|
17/09/2022
|
ramlal
|
3140006WL016122
|
ramlal
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5307242885
|
|
RAM LAL SO MANGAL YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
MADAWARA
|
UP-40-006-051-001/404
(Uldnakhurd)
|
3140006000NRG23170920220301299
|
17/09/2022
|
peyribai
|
3140006WL016122
|
peyribai
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5307242886
|
|
KARAN SO RALLI RAMPYARI WO KARAN KACCHI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
MADAWARA
|
UP-40-006-051-001/410
(Uldnakhurd)
|
3140006000NRG23170920220301310
|
17/09/2022
|
GUDDI
|
3140006WL016123
|
GUDDI
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5307242881
|
|
CHIRAU S/O HALKUWA BASOR
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
MADAWARA
|
UP-40-006-051-001/86
(Uldnakhurd)
|
3140006000NRG23170920220301301
|
17/09/2022
|
sagun
|
3140006WL016122
|
sagun
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5307242909
|
|
ASHARAM S/O JABRA URF JABBU R/O ULDNA
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
MADAWARA
|
UP-40-006-051-001/99
(Uldnakhurd)
|
3140006000NRG23170920220301302
|
17/09/2022
|
gopal
|
3140006WL016122
|
gopal
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307242880
|
|
GOPAL S/O MOTI DHOBI
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
MADAWARA
|
UP-40-006-051-003/141
(Uldnakhurd)
|
3140006000NRG23170920220301312
|
17/09/2022
|
benibai
|
3140006WL016123
|
benibai
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5307242882
|
|
MRS HALKI BAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADAWARA
|
UP-40-006-051-003/141
(Uldnakhurd)
|
3140006000NRG23170920220301311
|
17/09/2022
|
sagun
|
3140006WL016123
|
sagun
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5307242879
|
|
MR SUGUN SUGUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADAWARA
|
UP-40-006-051-003/143
(Uldnakhurd)
|
3140006000NRG23170920220301313
|
17/09/2022
|
koore
|
3140006WL016123
|
koore
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5307242883
|
|
MR KOORA KOORA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADAWARA
|
UP-40-006-032-001/527
(Kareetoran)
|
3140006000NRG23170920220301196
|
17/09/2022
|
Raju
|
3140006WL016115
|
Raju
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242901
|
|
RAJU S/O KHUMNA CHAMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
MADAWARA
|
UP-40-006-032-001/63
(Kareetoran)
|
3140006000NRG23170920220301201
|
17/09/2022
|
KOAML
|
3140006WL016115
|
KOAML
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242902
|
|
MR KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADAWARA
|
UP-40-006-032-001/85
(Kareetoran)
|
3140006000NRG23170920220301205
|
17/09/2022
|
ramcharan
|
3140006WL016115
|
ramcharan
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307242892
|
|
MR RAMCHARAN RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADAWARA
|
UP-40-006-034-003/197
(Kurrat)
|
3140006000NRG23170920220301221
|
17/09/2022
|
bahadur
|
3140006WL016116
|
bahadur
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242904
|
|
MR BAHADUR R
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADAWARA
|
UP-40-006-039-001/462
(Nimkhera)
|
3140006000NRG23170920220301230
|
17/09/2022
|
ramu
|
3140006WL016117
|
ramu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307242877
|
|
RAMU AHIRWAR S/O BHAGOLE
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
MADAWARA
|
UP-40-006-043-001/7
(Pidar)
|
3140006000NRG23170920220301276
|
17/09/2022
|
Sahab
|
3140006WL016119
|
Sahab
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307242875
|
|
SAHAB S/O BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109482
|
109482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125031
|
125031
|
|
|
|
|
|
|
|