|
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-56-002-040-001/113
(LAKHNAUR)
|
3156002000NRG24110320240431326
|
11/03/2024
|
PAPPU
|
3156002WL032868
|
PAPPU
|
00048
|
BKID0007292
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119611199
|
|
PAPPU S/O LATE RAMVRIKSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-046-001/115
(MAHUI)
|
3156002000NRG24110320240431235
|
11/03/2024
|
JAIRAM RAJBHAR
|
3156002WL032866
|
JAIRAM RAJBHAR
|
00354
|
PUNB0209000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119611201
|
|
MR JAIRAM RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-046-001/173
(MAHUI)
|
3156002000NRG24110320240431236
|
11/03/2024
|
KAMALA
|
3156002WL032866
|
KAMALA
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119611198
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-046-001/184
(MAHUI)
|
3156002000NRG24110320240431237
|
11/03/2024
|
SOMARI DEVI
|
3156002WL032866
|
SOMARI DEVI
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119611202
|
|
SOMARI DEVI W/O BAGEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-046-001/480
(MAHUI)
|
3156002000NRG24110320240431238
|
11/03/2024
|
RAMASHRAY
|
3156002WL032866
|
RAMASHRAY
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119611200
|
|
RAMASHRAY S/O PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-040-001/278
(LAKHNAUR)
|
3156002000NRG24110320240431327
|
11/03/2024
|
GIRIJA
|
3156002WL032868
|
GIRIJA
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119611197
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-040-001/337
(LAKHNAUR)
|
3156002000NRG24110320240431328
|
11/03/2024
|
LAUJARI
|
3156002WL032868
|
LAUJARI
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119611196
|
|
MS LAUJARI I
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-040-001/349
(LAKHNAUR)
|
3156002000NRG24110320240431329
|
11/03/2024
|
KAMLI
|
3156002WL032868
|
KAMLI
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119611195
|
|
MISS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|