|
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
|
FATEHPUR MADAUN
|
UP-56-002-009-001/29-A
(BHATAUL I)
|
3156002000NRG24221220230374702
|
22/12/2023
|
INDU
|
3156002WL027832
|
INDU
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941147609
|
|
Mrs. INDU DEVI
|
INDIAN BANK(607105)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-009-001/437
(BHATAUL I)
|
3156002000NRG24221220230374704
|
22/12/2023
|
BHOLA
|
3156002WL027832
|
BHOLA
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941147608
|
|
Mr. Bhola
|
INDIAN BANK(607105)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-009-001/47
(BHATAUL I)
|
3156002000NRG24221220230374705
|
22/12/2023
|
MAMATA
|
3156002WL027832
|
MAMATA
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941147610
|
|
Mrs. Mamta
|
INDIAN BANK(607105)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-009-001/6
(BHATAUL I)
|
3156002000NRG24221220230374707
|
22/12/2023
|
SWAMINATH
|
3156002WL027832
|
SWAMINATH
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941147612
|
|
SWAMINATH S/O SUKHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-009-001/51
(BHATAUL I)
|
3156002000NRG24221220230374706
|
22/12/2023
|
PRATIBHA DEVI
|
3156002WL027832
|
PRATIBHA DEVI
|
00468
|
UBIN0546283
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941147613
|
|
KUMARI PATIBHA D/O MR RAMSARIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-009-001/373
(BHATAUL I)
|
3156002000NRG24221220230374703
|
22/12/2023
|
ABHAY PRATAP
|
3156002WL027832
|
ABHAY PRATAP
|
00468
|
UBIN0565814
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941147611
|
|
ABHAY PRATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|