|
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-40-006-009-001/381
(Barchon)
|
3140006000NRG23290420220020078
|
29/04/2022
|
ramjeevan
|
3140006WL001619
|
ramjeevan
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1087360675
|
|
ramjeevan
|
()
|
|
2
|
MADAWARA
|
UP-40-006-009-001/390
(Barchon)
|
3140006000NRG23290420220020079
|
29/04/2022
|
balkishan
|
3140006WL001619
|
balkishan
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1087360676
|
|
balkishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MADAWARA
|
UP-40-006-009-001/134
(Barchon)
|
3140006000NRG23290420220020061
|
29/04/2022
|
SUBAHRANI
|
3140006WL001619
|
SUBAHRANI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087360672
|
|
SUBAHRANI
|
()
|
|
4
|
MADAWARA
|
UP-40-006-009-001/165
(Barchon)
|
3140006000NRG23290420220020065
|
29/04/2022
|
jasharath
|
3140006WL001619
|
jasharath
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1087360665
|
|
jasharath
|
()
|
|
5
|
MADAWARA
|
UP-40-006-009-001/186
(Barchon)
|
3140006000NRG23290420220020066
|
29/04/2022
|
RAVI
|
3140006WL001619
|
RAVI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087360671
|
|
RAVI
|
()
|
|
6
|
MADAWARA
|
UP-40-006-009-001/301
(Barchon)
|
3140006000NRG23290420220020070
|
29/04/2022
|
Gumansingh
|
3140006WL001619
|
Gumansingh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087360669
|
|
Gumansingh
|
()
|
|
7
|
MADAWARA
|
UP-40-006-009-001/312
(Barchon)
|
3140006000NRG23290420220020071
|
29/04/2022
|
hardyal
|
3140006WL001619
|
hardyal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087360674
|
|
hardyal
|
()
|
|
8
|
MADAWARA
|
UP-40-006-009-001/52
(Barchon)
|
3140006000NRG23290420220020080
|
29/04/2022
|
NIRPAT
|
3140006WL001619
|
NIRPAT
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087360670
|
|
NIRPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
9
|
MADAWARA
|
UP-40-006-009-001/348
(Barchon)
|
3140006000NRG23290420220020074
|
29/04/2022
|
ramdas
|
3140006WL001619
|
ramdas
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087360677
|
|
MR RAMDAS RAMDAS
|
()
|
|
10
|
MADAWARA
|
UP-40-006-009-001/349
(Barchon)
|
3140006000NRG23290420220020075
|
29/04/2022
|
NARESH KUMAR
|
3140006WL001619
|
NARESH KUMAR
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087360667
|
|
MR NARESH KUMAR
|
()
|
|
11
|
MADAWARA
|
UP-40-006-009-001/368-A
(Barchon)
|
3140006000NRG23290420220020077
|
29/04/2022
|
pankunwar
|
3140006WL001619
|
pankunwar
|
00415
|
SBIN0004704
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1087360666
|
|
MRS PAN KUNVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
12
|
MADAWARA
|
UP-40-006-009-001/340-A
(Barchon)
|
3140006000NRG23290420220020072
|
29/04/2022
|
suresh
|
3140006WL001619
|
suresh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087360668
|
|
suresh
|
()
|
|
13
|
MADAWARA
|
UP-40-006-009-001/368-A
(Barchon)
|
3140006000NRG23290420220020076
|
29/04/2022
|
satenmdra singh
|
3140006WL001619
|
satenmdra singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087360673
|
|
satenmdrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|