|
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-40-006-014-001/330
(Dhawa)
|
3140006000NRG23200520220053348
|
20/05/2022
|
SAHAIBRANI
|
3140006WL003260
|
SAHAIBRANI
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624813180
|
|
SAHAIBRANI
|
()
|
|
2
|
MADAWARA
|
UP-40-006-014-001/428
(Dhawa)
|
3140006000NRG23200520220053352
|
20/05/2022
|
ganeshibai
|
3140006WL003260
|
ganeshibai
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624813182
|
|
ganeshibai
|
()
|
|
3
|
MADAWARA
|
UP-40-006-014-001/428
(Dhawa)
|
3140006000NRG23200520220053351
|
20/05/2022
|
sukhsingh
|
3140006WL003260
|
sukhsingh
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624813178
|
|
sukhsingh
|
()
|
|
4
|
MADAWARA
|
UP-40-006-014-001/465
(Dhawa)
|
3140006000NRG23200520220053358
|
20/05/2022
|
rachna
|
3140006WL003260
|
rachna
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624813177
|
|
rachna
|
()
|
|
5
|
MADAWARA
|
UP-40-006-014-001/471
(Dhawa)
|
3140006000NRG23200520220053361
|
20/05/2022
|
prassan
|
3140006WL003260
|
prassan
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624813184
|
|
prassan
|
()
|
|
6
|
MADAWARA
|
UP-40-006-014-001/471
(Dhawa)
|
3140006000NRG23200520220053362
|
20/05/2022
|
preeti
|
3140006WL003260
|
preeti
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624813183
|
|
preeti
|
()
|
|
7
|
MADAWARA
|
UP-40-006-014-001/474
(Dhawa)
|
3140006000NRG23200520220053363
|
20/05/2022
|
puspendra
|
3140006WL003260
|
puspendra
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624813181
|
|
puspendra
|
()
|
|
8
|
MADAWARA
|
UP-40-006-014-001/474
(Dhawa)
|
3140006000NRG23200520220053364
|
20/05/2022
|
roshni
|
3140006WL003260
|
roshni
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624813176
|
|
roshni
|
()
|
|
9
|
MADAWARA
|
UP-40-006-014-001/549
(Dhawa)
|
3140006000NRG23200520220053365
|
20/05/2022
|
annatram
|
3140006WL003260
|
annatram
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624813185
|
|
annatram
|
()
|
|
10
|
MADAWARA
|
UP-40-006-014-001/77
(Dhawa)
|
3140006000NRG23200520220053366
|
20/05/2022
|
HARISINGH
|
3140006WL003260
|
HARISINGH
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624813179
|
|
HARISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
MADAWARA
|
UP-40-006-014-001/465
(Dhawa)
|
3140006000NRG23200520220053357
|
20/05/2022
|
hanumat
|
3140006WL003260
|
hanumat
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624813186
|
|
MR HANUMAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|