|
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-56-002-065-001/1007
(RASULPUR ADAMPUR)
|
3156002000NRG24251120230341561
|
25/11/2023
|
NIRMALA DEVI
|
3156002WL025291
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679618221
|
|
NIRMALA W/O AMITABH BACHHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1009
(RASULPUR ADAMPUR)
|
3156002000NRG24251120230341562
|
25/11/2023
|
GEETA DEVI
|
3156002WL025291
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1679618218
|
|
GEETA WO MAHATAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1010
(RASULPUR ADAMPUR)
|
3156002000NRG24251120230341563
|
25/11/2023
|
SONIYA DEVI
|
3156002WL025291
|
SONIYA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1679618223
|
|
SONIYA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1014
(RASULPUR ADAMPUR)
|
3156002000NRG24251120230341565
|
25/11/2023
|
SANGEETA
|
3156002WL025291
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679618222
|
|
SANGEETA WO LAL BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1033
(RASULPUR ADAMPUR)
|
3156002000NRG24251120230341566
|
25/11/2023
|
LALASA DEVI
|
3156002WL025291
|
LALASA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679618217
|
|
LALASA DEVI W/O SHIVCHAND
|
BANK OF INDIA(508505)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1038
(RASULPUR ADAMPUR)
|
3156002000NRG24251120230341567
|
25/11/2023
|
ARASH RAJBHAR
|
3156002WL025291
|
ARASH RAJBHAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679618220
|
|
AARAS SO JHIGURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1039
(RASULPUR ADAMPUR)
|
3156002000NRG24251120230341568
|
25/11/2023
|
SREERAM
|
3156002WL025291
|
SREERAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679618224
|
|
SHREE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1041
(RASULPUR ADAMPUR)
|
3156002000NRG24251120230341570
|
25/11/2023
|
CHANDRAJYOTIYA
|
3156002WL025291
|
CHANDRAJYOTIYA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679618219
|
|
CHANDRAJYOTIYA W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1040
(RASULPUR ADAMPUR)
|
3156002000NRG24251120230341569
|
25/11/2023
|
SUMAN
|
3156002WL025291
|
SUMAN
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679618215
|
|
MS SUMAN XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1003
(RASULPUR ADAMPUR)
|
3156002000NRG24251120230341560
|
25/11/2023
|
SHILVANTA
|
3156002WL025291
|
SHILVANTA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679618216
|
|
SHILAWANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|