|
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-40-006-024-002/162
(Gauna)
|
3140006000NRG23250520220063601
|
25/05/2022
|
badree prasad
|
3140006WL003830
|
badree prasad
|
00089
|
CBIN0281654
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819882913
|
|
badreeprasad
|
()
|
|
2
|
MADAWARA
|
UP-40-006-024-002/18
(Gauna)
|
3140006000NRG23250520220063606
|
25/05/2022
|
dhaniram
|
3140006WL003830
|
dhaniram
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882911
|
|
dhaniram
|
()
|
|
3
|
MADAWARA
|
UP-40-006-024-002/18
(Gauna)
|
3140006000NRG23250520220063607
|
25/05/2022
|
ramkali
|
3140006WL003830
|
ramkali
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882912
|
|
ramkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
MADAWARA
|
UP-40-006-024-002/145
(Gauna)
|
3140006000NRG23250520220063600
|
25/05/2022
|
ganesh
|
3140006WL003830
|
ganesh
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882916
|
|
ganesh
|
()
|
|
5
|
MADAWARA
|
UP-40-006-024-002/167
(Gauna)
|
3140006000NRG23250520220063605
|
25/05/2022
|
sunil
|
3140006WL003830
|
sunil
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819882915
|
|
sunil
|
()
|
|
6
|
MADAWARA
|
UP-40-006-024-002/65
(Gauna)
|
3140006000NRG23250520220063618
|
25/05/2022
|
santram
|
3140006WL003830
|
santram
|
00354
|
PUNB0123900
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1819882914
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
MADAWARA
|
UP-40-006-024-002/21
(Gauna)
|
3140006000NRG23250520220063611
|
25/05/2022
|
bhagchandra
|
3140006WL003830
|
bhagchandra
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819882947
|
|
bhagchandra
|
()
|
|
8
|
MADAWARA
|
UP-40-006-024-002/75
(Gauna)
|
3140006000NRG23250520220063623
|
25/05/2022
|
laxmi
|
3140006WL003830
|
laxmi
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819882923
|
|
laxmi
|
()
|
|
9
|
MADAWARA
|
UP-40-006-024-002/75
(Gauna)
|
3140006000NRG23250520220063622
|
25/05/2022
|
ramdayal
|
3140006WL003830
|
ramdayal
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1819882941
|
|
ramdayal
|
()
|
|
10
|
MADAWARA
|
UP-40-006-047-001/115
(Sarkhadi)
|
3140006000NRG23250520220063633
|
25/05/2022
|
suneel
|
3140006WL003830
|
suneel
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882930
|
|
suneel
|
()
|
|
11
|
MADAWARA
|
UP-40-006-047-001/83
(Sarkhadi)
|
3140006000NRG23250520220063645
|
25/05/2022
|
PARATH
|
3140006WL003830
|
PARATH
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1819882943
|
|
PARATH
|
()
|
|
12
|
MADAWARA
|
UP-40-006-047-003/141
(Sarkhadi)
|
3140006000NRG23250520220063651
|
25/05/2022
|
saroj
|
3140006WL003830
|
saroj
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882918
|
|
saroj
|
()
|
|
13
|
MADAWARA
|
UP-40-006-047-003/209
(Sarkhadi)
|
3140006000NRG23250520220063652
|
25/05/2022
|
lallu
|
3140006WL003830
|
lallu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882942
|
|
lallu
|
()
|
|
14
|
MADAWARA
|
UP-40-006-047-003/209
(Sarkhadi)
|
3140006000NRG23250520220063653
|
25/05/2022
|
neelam
|
3140006WL003830
|
neelam
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882919
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
15
|
MADAWARA
|
UP-40-006-024-002/73
(Gauna)
|
3140006000NRG23250520220063621
|
25/05/2022
|
gurba
|
3140006WL003830
|
gurba
|
00415
|
SBIN0016835
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882949
|
|
MRS GUROOVA AHIRWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
MADAWARA
|
UP-40-006-024-002/10
(Gauna)
|
3140006000NRG23250520220063598
|
25/05/2022
|
halle
|
3140006WL003830
|
halle
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1819882938
|
|
halle
|
()
|
|
17
|
MADAWARA
|
UP-40-006-024-002/10
(Gauna)
|
3140006000NRG23250520220063599
|
25/05/2022
|
ramkuwar
|
3140006WL003830
|
ramkuwar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1819882922
|
No Such Account
|
|
|
|
18
|
MADAWARA
|
UP-40-006-024-002/162
(Gauna)
|
3140006000NRG23250520220063602
|
25/05/2022
|
meena
|
3140006WL003830
|
meena
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819882948
|
|
meena
|
()
|
|
19
|
MADAWARA
|
UP-40-006-024-002/166
(Gauna)
|
3140006000NRG23250520220063604
|
25/05/2022
|
mamta
|
3140006WL003830
|
mamta
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819882939
|
|
mamta
|
()
|
|
20
|
MADAWARA
|
UP-40-006-024-002/166
(Gauna)
|
3140006000NRG23250520220063603
|
25/05/2022
|
rajaram
|
3140006WL003830
|
rajaram
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1819882921
|
|
rajaram
|
()
|
|
21
|
MADAWARA
|
UP-40-006-024-002/19
(Gauna)
|
3140006000NRG23250520220063608
|
25/05/2022
|
dayaram
|
3140006WL003830
|
dayaram
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1819882944
|
|
dayaram
|
()
|
|
22
|
MADAWARA
|
UP-40-006-024-002/19
(Gauna)
|
3140006000NRG23250520220063609
|
25/05/2022
|
rajrani
|
3140006WL003830
|
rajrani
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819882945
|
|
rajrani
|
()
|
|
23
|
MADAWARA
|
UP-40-006-024-002/196
(Gauna)
|
3140006000NRG23250520220063610
|
25/05/2022
|
sanjay
|
3140006WL003830
|
sanjay
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882924
|
|
sanjay
|
()
|
|
24
|
MADAWARA
|
UP-40-006-024-002/45
(Gauna)
|
3140006000NRG23250520220063613
|
25/05/2022
|
foolchandra
|
3140006WL003830
|
foolchandra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882926
|
|
foolchandra
|
()
|
|
25
|
MADAWARA
|
UP-40-006-024-002/45
(Gauna)
|
3140006000NRG23250520220063614
|
25/05/2022
|
hallibai
|
3140006WL003830
|
hallibai
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Rejected
|
02/06/2022
|
|
1819882934
|
No Such Account
|
|
|
|
26
|
MADAWARA
|
UP-40-006-024-002/46
(Gauna)
|
3140006000NRG23250520220063615
|
25/05/2022
|
sumintra
|
3140006WL003830
|
sumintra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882933
|
|
sumintra
|
()
|
|
27
|
MADAWARA
|
UP-40-006-024-002/70
(Gauna)
|
3140006000NRG23250520220063619
|
25/05/2022
|
jagdeesh
|
3140006WL003830
|
jagdeesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882937
|
|
jagdeesh
|
()
|
|
28
|
MADAWARA
|
UP-40-006-024-002/73
(Gauna)
|
3140006000NRG23250520220063620
|
25/05/2022
|
hariram
|
3140006WL003830
|
hariram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882931
|
|
hariram
|
()
|
|
29
|
MADAWARA
|
UP-40-006-024-002/77
(Gauna)
|
3140006000NRG23250520220063624
|
25/05/2022
|
rajesh
|
3140006WL003830
|
rajesh
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
01/06/2022
|
|
1819882929
|
|
rajesh
|
()
|
|
30
|
MADAWARA
|
UP-40-006-024-002/77
(Gauna)
|
3140006000NRG23250520220063625
|
25/05/2022
|
sunita
|
3140006WL003830
|
sunita
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
01/06/2022
|
|
1819882932
|
|
sunita
|
()
|
|
31
|
MADAWARA
|
UP-40-006-024-002/80-A
(Gauna)
|
3140006000NRG23250520220063629
|
25/05/2022
|
halkibahu
|
3140006WL003830
|
halkibahu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882927
|
|
halkibahu
|
()
|
|
32
|
MADAWARA
|
UP-40-006-024-002/80-A
(Gauna)
|
3140006000NRG23250520220063628
|
25/05/2022
|
ramesh
|
3140006WL003830
|
ramesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1819882928
|
No Such Account
|
|
|
|
33
|
MADAWARA
|
UP-40-006-024-002/82
(Gauna)
|
3140006000NRG23250520220063631
|
25/05/2022
|
dropati
|
3140006WL003830
|
dropati
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1819882936
|
|
dropati
|
()
|
|
34
|
MADAWARA
|
UP-40-006-024-002/82
(Gauna)
|
3140006000NRG23250520220063630
|
25/05/2022
|
preetam
|
3140006WL003830
|
preetam
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1819882935
|
|
preetam
|
()
|
|
35
|
MADAWARA
|
UP-40-006-047-001/115
(Sarkhadi)
|
3140006000NRG23250520220063634
|
25/05/2022
|
suman
|
3140006WL003830
|
suman
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819882925
|
|
suman
|
()
|
|
36
|
MADAWARA
|
UP-40-006-047-003/129-A
(Sarkhadi)
|
3140006000NRG23250520220063646
|
25/05/2022
|
joti
|
3140006WL003830
|
joti
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819882920
|
|
joti
|
()
|
|
37
|
MADAWARA
|
UP-40-006-047-003/129-A
(Sarkhadi)
|
3140006000NRG23250520220063647
|
25/05/2022
|
prabesh
|
3140006WL003830
|
prabesh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819882940
|
|
prabesh
|
()
|
|
38
|
MADAWARA
|
UP-40-006-047-003/131-A
(Sarkhadi)
|
3140006000NRG23250520220063649
|
25/05/2022
|
dassu
|
3140006WL003830
|
dassu
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819882917
|
|
dassu
|
()
|
|
39
|
MADAWARA
|
UP-40-006-047-003/131-A
(Sarkhadi)
|
3140006000NRG23250520220063648
|
25/05/2022
|
gyasi
|
3140006WL003830
|
gyasi
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819882946
|
|
gyasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101175
|
101175
|
|
|
|
|
|
|
|