|
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-40-006-039-001/288
(Nimkhera)
|
3140006000NRG23250620220138759
|
25/06/2022
|
harisingh
|
3140006WL006986
|
harisingh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607736307
|
|
HARI SINGH S/O TAKHAT SINGH LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
MADAWARA
|
UP-40-006-039-001/369
(Nimkhera)
|
3140006000NRG23250620220138762
|
25/06/2022
|
hardash
|
3140006WL006986
|
hardash
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607736312
|
|
HARDAS S/O TOONDE CHAMAAR
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
MADAWARA
|
UP-40-006-039-001/371
(Nimkhera)
|
3140006000NRG23250620220138763
|
25/06/2022
|
sukhadayal
|
3140006WL006986
|
sukhadayal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607736313
|
|
MRS DHAWA VARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADAWARA
|
UP-40-006-039-001/449
(Nimkhera)
|
3140006000NRG23250620220138764
|
25/06/2022
|
dheeraj
|
3140006WL006986
|
dheeraj
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607736311
|
|
MR DHIRAJ D
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADAWARA
|
UP-40-006-039-001/510
(Nimkhera)
|
3140006000NRG23250620220138765
|
25/06/2022
|
dayali
|
3140006WL006986
|
dayali
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607736310
|
|
DAYALEE S/O PALTOO AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
MADAWARA
|
UP-40-006-039-001/545
(Nimkhera)
|
3140006000NRG23250620220138766
|
25/06/2022
|
harpal
|
3140006WL006986
|
harpal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607736308
|
|
HAR LAL S/O RAGHUVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
MADAWARA
|
UP-40-006-039-001/596
(Nimkhera)
|
3140006000NRG23250620220138767
|
25/06/2022
|
mangal
|
3140006WL006986
|
mangal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607736316
|
|
MR MIHARVAN MIHARVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADAWARA
|
UP-40-006-039-001/653
(Nimkhera)
|
3140006000NRG23250620220138769
|
25/06/2022
|
Anil
|
3140006WL006986
|
Anil
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607736309
|
|
MR ANIL L
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADAWARA
|
UP-40-006-039-001/657
(Nimkhera)
|
3140006000NRG23250620220138770
|
25/06/2022
|
manojkumar
|
3140006WL006986
|
manojkumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607736315
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADAWARA
|
UP-40-006-039-001/70
(Nimkhera)
|
3140006000NRG23250620220138774
|
25/06/2022
|
aasha
|
3140006WL006986
|
aasha
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607736314
|
|
AASHA S/O BORE CHAMAAR
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
MADAWARA
|
UP-40-006-039-001/82
(Nimkhera)
|
3140006000NRG23250620220138778
|
25/06/2022
|
DHANUSHRANI
|
3140006WL006986
|
DHANUSHRANI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607736306
|
|
DHANUSHRANI W/O NANNU CHAMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
MADAWARA
|
UP-40-006-039-001/290
(Nimkhera)
|
3140006000NRG23250620220138760
|
25/06/2022
|
rajdhar
|
3140006WL006986
|
rajdhar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607736305
|
|
RAJDHAR SO BHAGGU AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|