|
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-56-002-001-001/192
(ALLIPUR)
|
3156002000NRG24240720230246469
|
25/07/2023
|
BADARUN NISHA
|
3156002WL012943
|
BADARUN NISHA
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4972435146
|
|
BADARUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-001-001/197
(ALLIPUR)
|
3156002000NRG24240720230246470
|
25/07/2023
|
SHOBHIT
|
3156002WL012943
|
SHOBHIT
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4972435142
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-001-001/202
(ALLIPUR)
|
3156002000NRG24240720230246471
|
25/07/2023
|
JOGI KUMHAR
|
3156002WL012943
|
JOGI KUMHAR
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4972435140
|
|
JOGI KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-001-001/215
(ALLIPUR)
|
3156002000NRG24240720230246472
|
25/07/2023
|
SADDAM HUSAIN
|
3156002WL012943
|
SADDAM HUSAIN
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4972435139
|
|
SADDAM HUSAIN S/O MANUDDIN AHMAD ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-001-001/236
(ALLIPUR)
|
3156002000NRG24240720230246474
|
25/07/2023
|
DHODA
|
3156002WL012943
|
DHODA
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4972435141
|
|
DHODHA SO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-001-001/241
(ALLIPUR)
|
3156002000NRG24240720230246475
|
25/07/2023
|
SAFIK
|
3156002WL012943
|
SAFIK
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4972435143
|
|
SHAFEEQUE AHMAD S/O SHAHID
|
BANK OF INDIA(508505)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-001-001/266-A
(ALLIPUR)
|
3156002000NRG24240720230246476
|
25/07/2023
|
CHANDRAWATI
|
3156002WL012943
|
CHANDRAWATI
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4972435144
|
|
CHANDRAVATI W/O LATE RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-001-001/34
(ALLIPUR)
|
3156002000NRG24240720230246477
|
25/07/2023
|
NASHIM
|
3156002WL012943
|
NASHIM
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4972435145
|
|
NASEEM
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-001-001/54
(ALLIPUR)
|
3156002000NRG24240720230246478
|
25/07/2023
|
JALANDAHAR
|
3156002WL012943
|
JALANDAHAR
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4972435138
|
|
JALANDHAR S/O RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|