|
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-40-006-027-001/441
(Guryana)
|
3140006000NRG23250420220014645
|
25/04/2022
|
bhagbandas
|
3140006WL001231
|
bhagbandas
|
00089
|
CBIN0281654
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920776755
|
|
bhagbandas
|
()
|
|
2
|
MADAWARA
|
UP-40-006-027-001/443
(Guryana)
|
3140006000NRG23250420220014648
|
25/04/2022
|
kishori
|
3140006WL001231
|
kishori
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920776748
|
|
kishori
|
()
|
|
3
|
MADAWARA
|
UP-40-006-027-001/461
(Guryana)
|
3140006000NRG23250420220014651
|
25/04/2022
|
hariram
|
3140006WL001231
|
hariram
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920776757
|
|
hariram
|
()
|
|
4
|
MADAWARA
|
UP-40-006-027-001/598
(Guryana)
|
3140006000NRG23250420220014657
|
25/04/2022
|
ravindra
|
3140006WL001231
|
ravindra
|
00089
|
CBIN0281654
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920776756
|
|
ravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
MADAWARA
|
UP-40-006-027-001/111
(Guryana)
|
3140006000NRG23250420220014639
|
25/04/2022
|
hariram
|
3140006WL001231
|
hariram
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920776754
|
|
hariram
|
()
|
|
6
|
MADAWARA
|
UP-40-006-027-001/429
(Guryana)
|
3140006000NRG23250420220014641
|
25/04/2022
|
Sudha
|
3140006WL001231
|
Sudha
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920776750
|
|
Sudha
|
()
|
|
7
|
MADAWARA
|
UP-40-006-027-001/430
(Guryana)
|
3140006000NRG23250420220014642
|
25/04/2022
|
raboda
|
3140006WL001231
|
raboda
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920776752
|
|
raboda
|
()
|
|
8
|
MADAWARA
|
UP-40-006-027-001/442
(Guryana)
|
3140006000NRG23250420220014647
|
25/04/2022
|
suman
|
3140006WL001231
|
suman
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920776749
|
|
suman
|
()
|
|
9
|
MADAWARA
|
UP-40-006-027-001/463
(Guryana)
|
3140006000NRG23250420220014652
|
25/04/2022
|
Rajkumri
|
3140006WL001231
|
Rajkumri
|
00354
|
PUNB0077000
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920776751
|
|
Rajkumri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
10
|
MADAWARA
|
UP-40-006-027-001/538
(Guryana)
|
3140006000NRG23250420220014653
|
25/04/2022
|
veeersingh
|
3140006WL001231
|
veeersingh
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920776753
|
|
veeersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|