|
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-56-002-051-001/649
(MOHIUDDINPUR)
|
3156002000NRG24210920230292872
|
21/09/2023
|
VINAY KUMAR
|
3156002WL018531
|
VINAY KUMAR
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436198713
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-051-001/326
(MOHIUDDINPUR)
|
3156002000NRG24210920230292869
|
21/09/2023
|
RAMBACHAN YADAV
|
3156002WL018531
|
RAMBACHAN YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436198712
|
|
RAM VACHAN YADAV S/O DHARMADEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-051-001/121
(MOHIUDDINPUR)
|
3156002000NRG24210920230292864
|
21/09/2023
|
FULCHAND
|
3156002WL018531
|
FULCHAND
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436198709
|
|
PHOOL CHAND YADAV S O LATE SARAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-051-001/170
(MOHIUDDINPUR)
|
3156002000NRG24210920230292865
|
21/09/2023
|
ABDUL HAMID
|
3156002WL018531
|
ABDUL HAMID
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436198717
|
|
ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-051-001/319
(MOHIUDDINPUR)
|
3156002000NRG24210920230292868
|
21/09/2023
|
SAKALDEV
|
3156002WL018531
|
SAKALDEV
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436198718
|
|
MR SAKALDEV XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-051-001/339
(MOHIUDDINPUR)
|
3156002000NRG24210920230292870
|
21/09/2023
|
SANJIDA KHATOON
|
3156002WL018531
|
SANJIDA KHATOON
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7436198716
|
|
SANJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-051-001/11
(MOHIUDDINPUR)
|
3156002000NRG24210920230292863
|
21/09/2023
|
SAVITRI DEVI
|
3156002WL018531
|
SAVITRI DEVI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436198715
|
|
SAVITRI DEVI W/O SRI SAHEB
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-051-001/194
(MOHIUDDINPUR)
|
3156002000NRG24210920230292866
|
21/09/2023
|
NASARULLAH
|
3156002WL018531
|
NASARULLAH
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436198711
|
|
NASARULLAHSO SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-051-001/4
(MOHIUDDINPUR)
|
3156002000NRG24210920230292871
|
21/09/2023
|
LAKSHMAN
|
3156002WL018531
|
LAKSHMAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436198710
|
|
LAKSHAMAN SO LT RAMMURTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-051-001/205
(MOHIUDDINPUR)
|
3156002000NRG24210920230292867
|
21/09/2023
|
RAMPYARE
|
3156002WL018531
|
RAMPYARE
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7436198714
|
|
MR RAMPYARE I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|