|
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-40-006-014-001/103
(Dhawa)
|
3140006000NRG23200320230514179
|
20/03/2023
|
BHARATKUMAR
|
3140006WL034656
|
BHARATKUMAR
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830382
|
|
BHARAT KUMAR S/O GHANSU AHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADAWARA
|
UP-40-006-014-001/138
(Dhawa)
|
3140006000NRG23200320230514183
|
20/03/2023
|
dhanusrani
|
3140006WL034656
|
dhanusrani
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333830413
|
|
MRS DHANUSHRANI D
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADAWARA
|
UP-40-006-014-001/140
(Dhawa)
|
3140006000NRG23200320230514184
|
20/03/2023
|
RAMDAS
|
3140006WL034656
|
RAMDAS
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830383
|
|
RAMDAS S/O HALKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADAWARA
|
UP-40-006-014-001/145
(Dhawa)
|
3140006000NRG23200320230514185
|
20/03/2023
|
mannu
|
3140006WL034656
|
mannu
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830388
|
|
MANOHAR S/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADAWARA
|
UP-40-006-014-001/159
(Dhawa)
|
3140006000NRG23200320230514187
|
20/03/2023
|
MAHIPAHIRVAR
|
3140006WL034656
|
MAHIPAHIRVAR
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333830385
|
|
MR MAHEEP P
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADAWARA
|
UP-40-006-014-001/160
(Dhawa)
|
3140006000NRG23200320230514188
|
20/03/2023
|
HARPE
|
3140006WL034656
|
HARPE
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830391
|
|
HARPE S/O GABDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADAWARA
|
UP-40-006-014-001/167
(Dhawa)
|
3140006000NRG23200320230514190
|
20/03/2023
|
KALLEAHIRVAR
|
3140006WL034656
|
KALLEAHIRVAR
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830386
|
|
KALLE AHIRVAR S/O HARJU AHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADAWARA
|
UP-40-006-014-001/186
(Dhawa)
|
3140006000NRG23200320230514222
|
20/03/2023
|
RABUDE
|
3140006WL034657
|
RABUDE
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333830384
|
|
RABUDE S/O BHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADAWARA
|
UP-40-006-014-001/194
(Dhawa)
|
3140006000NRG23200320230514192
|
20/03/2023
|
balkishan
|
3140006WL034656
|
balkishan
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830380
|
|
BALKISHAN SO PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADAWARA
|
UP-40-006-014-001/200
(Dhawa)
|
3140006000NRG23200320230514194
|
20/03/2023
|
dhanushrani
|
3140006WL034656
|
dhanushrani
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830407
|
|
DHANUSHRANI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADAWARA
|
UP-40-006-014-001/200
(Dhawa)
|
3140006000NRG23200320230514193
|
20/03/2023
|
heeralal
|
3140006WL034656
|
heeralal
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333830408
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADAWARA
|
UP-40-006-014-001/202
(Dhawa)
|
3140006000NRG23200320230514195
|
20/03/2023
|
halkibahu
|
3140006WL034656
|
halkibahu
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830397
|
|
HALKI BAHU WO GAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADAWARA
|
UP-40-006-014-001/204
(Dhawa)
|
3140006000NRG23200320230514196
|
20/03/2023
|
SUMMER
|
3140006WL034656
|
SUMMER
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830387
|
|
SUMMER S/O PARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADAWARA
|
UP-40-006-014-001/227
(Dhawa)
|
3140006000NRG23200320230514197
|
20/03/2023
|
munna
|
3140006WL034656
|
munna
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830411
|
|
MUNNA S/O ARJUN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADAWARA
|
UP-40-006-014-001/227
(Dhawa)
|
3140006000NRG23200320230514198
|
20/03/2023
|
savrani
|
3140006WL034656
|
savrani
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830392
|
|
SABRANI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADAWARA
|
UP-40-006-014-001/266
(Dhawa)
|
3140006000NRG23200320230514201
|
20/03/2023
|
ARVINDRAAHIRVAR
|
3140006WL034656
|
ARVINDRAAHIRVAR
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830410
|
|
ARVIND AHIRVAR S/O FOOL CHANDRA AHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADAWARA
|
UP-40-006-014-001/270
(Dhawa)
|
3140006000NRG23200320230514223
|
20/03/2023
|
KHUMAN
|
3140006WL034657
|
KHUMAN
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830389
|
|
KHUMAN S/O AJUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADAWARA
|
UP-40-006-014-001/285
(Dhawa)
|
3140006000NRG23200320230514203
|
20/03/2023
|
LAKHAN
|
3140006WL034656
|
LAKHAN
|
00354
|
PUNB0077000
|
426
|
426
|
Processed
|
30/03/2023
|
|
0333830378
|
|
LAKHAN LAL S/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADAWARA
|
UP-40-006-014-001/299
(Dhawa)
|
3140006000NRG23200320230514204
|
20/03/2023
|
brajrani
|
3140006WL034656
|
brajrani
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830379
|
|
BRIJRANI W/O LOTAN
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
20
|
MADAWARA
|
UP-40-006-014-001/37
(Dhawa)
|
3140006000NRG23200320230514206
|
20/03/2023
|
RAMDAYAL
|
3140006WL034656
|
RAMDAYAL
|
00354
|
PUNB0077000
|
639
|
639
|
Rejected
|
30/03/2023
|
|
0333830394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MADAWARA
|
UP-40-006-014-001/417
(Dhawa)
|
3140006000NRG23200320230514207
|
20/03/2023
|
mohan
|
3140006WL034656
|
mohan
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830395
|
|
MOHAN LAL S/O SUKH VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADAWARA
|
UP-40-006-014-001/423
(Dhawa)
|
3140006000NRG23200320230514208
|
20/03/2023
|
khaimiya
|
3140006WL034656
|
khaimiya
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333830414
|
|
MRS KHIMIRIYA KHIMIRIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADAWARA
|
UP-40-006-014-001/427
(Dhawa)
|
3140006000NRG23200320230514210
|
20/03/2023
|
jitendra
|
3140006WL034656
|
jitendra
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830400
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADAWARA
|
UP-40-006-014-001/477
(Dhawa)
|
3140006000NRG23200320230514211
|
20/03/2023
|
seema
|
3140006WL034656
|
seema
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830399
|
|
SIMA WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADAWARA
|
UP-40-006-014-001/480
(Dhawa)
|
3140006000NRG23200320230514212
|
20/03/2023
|
sunil kumar
|
3140006WL034656
|
sunil kumar
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830398
|
|
SUNIL KUMAR SO RUPNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADAWARA
|
UP-40-006-014-001/507
(Dhawa)
|
3140006000NRG23200320230514215
|
20/03/2023
|
sunil
|
3140006WL034656
|
sunil
|
00354
|
PUNB0077000
|
426
|
426
|
Processed
|
30/03/2023
|
|
0333830396
|
|
SUNEEL S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADAWARA
|
UP-40-006-014-001/51
(Dhawa)
|
3140006000NRG23200320230514216
|
20/03/2023
|
rajkumari
|
3140006WL034656
|
rajkumari
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830409
|
|
RAJ KUMARI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADAWARA
|
UP-40-006-014-001/552
(Dhawa)
|
3140006000NRG23200320230514218
|
20/03/2023
|
shivani
|
3140006WL034656
|
shivani
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333830381
|
|
MS SHIVANI I
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADAWARA
|
UP-40-006-014-001/76
(Dhawa)
|
3140006000NRG23200320230514219
|
20/03/2023
|
suneeta
|
3140006WL034656
|
suneeta
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830412
|
|
SUNITA W/O GOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADAWARA
|
UP-40-006-014-001/81
(Dhawa)
|
3140006000NRG23200320230514220
|
20/03/2023
|
HARIRAM
|
3140006WL034656
|
HARIRAM
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830390
|
|
HARIRAM S/O JAYRAM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADAWARA
|
UP-40-006-014-001/98
(Dhawa)
|
3140006000NRG23200320230514221
|
20/03/2023
|
RAMRANI
|
3140006WL034656
|
RAMRANI
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333830393
|
|
RAMRANI W/O RAMSAWROOP CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADAWARA
|
UP-40-006-044-001/416
(Rakhwara)
|
3140006000NRG23200320230514174
|
20/03/2023
|
ramsakhi
|
3140006WL034655
|
ramsakhi
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333830401
|
|
MRS RAMASAKHI RAMASAKHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADAWARA
|
UP-40-006-044-001/566
(Rakhwara)
|
3140006000NRG23200320230514178
|
20/03/2023
|
sona devi
|
3140006WL034655
|
sona devi
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333830402
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
34
|
MADAWARA
|
UP-40-006-014-001/103
(Dhawa)
|
3140006000NRG23200320230514180
|
20/03/2023
|
ramdevi
|
3140006WL034656
|
ramdevi
|
00415
|
SBIN0012865
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333830403
|
|
MRS RAMADAVI RAMADAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADAWARA
|
UP-40-006-014-001/488
(Dhawa)
|
3140006000NRG23200320230514214
|
20/03/2023
|
indrabhan
|
3140006WL034656
|
indrabhan
|
00415
|
SBIN0012865
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333830404
|
|
MR MR INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADAWARA
|
UP-40-006-044-001/544
(Rakhwara)
|
3140006000NRG23200320230514176
|
20/03/2023
|
ladkuwar
|
3140006WL034655
|
ladkuwar
|
00415
|
SBIN0012865
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333830406
|
|
MRS INDRAKUNVAR R
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADAWARA
|
UP-40-006-044-001/544
(Rakhwara)
|
3140006000NRG23200320230514175
|
20/03/2023
|
neeraj
|
3140006WL034655
|
neeraj
|
00415
|
SBIN0012865
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333830405
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
MADAWARA
|
UP-40-006-044-001/566
(Rakhwara)
|
3140006000NRG23200320230514177
|
20/03/2023
|
shaurabh
|
3140006WL034655
|
shaurabh
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333830377
|
|
SAURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|