|
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-56-002-012-001/512
(BHELUR LATHIYA)
|
3156002000NRG24061120230318026
|
07/11/2023
|
CHANMATI
|
3156002WL023128
|
CHANMATI
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667582466
|
|
MRS CHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-012-001/513
(BHELUR LATHIYA)
|
3156002000NRG24061120230318027
|
07/11/2023
|
SANJIV KUMAR
|
3156002WL023128
|
SANJIV KUMAR
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667582465
|
|
MASTER SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-012-001/242
(BHELUR LATHIYA)
|
3156002000NRG24061120230318022
|
07/11/2023
|
FULMATI
|
3156002WL023128
|
FULMATI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667582468
|
|
MISS PHOOL MATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-012-001/249
(BHELUR LATHIYA)
|
3156002000NRG24061120230318023
|
07/11/2023
|
DEVSARAN
|
3156002WL023128
|
DEVSARAN
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667582474
|
|
MR DEVSHARAN XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-012-001/51
(BHELUR LATHIYA)
|
3156002000NRG24061120230318025
|
07/11/2023
|
JITTAN
|
3156002WL023128
|
JITTAN
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667582475
|
|
JITTAN SO KISHOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-012-001/91
(BHELUR LATHIYA)
|
3156002000NRG24061120230318033
|
07/11/2023
|
RAJKUMAR
|
3156002WL023128
|
RAJKUMAR
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667582467
|
|
RAJKUMAR SO HRISHACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-012-001/434
(BHELUR LATHIYA)
|
3156002000NRG24061120230318024
|
07/11/2023
|
LALSA
|
3156002WL023128
|
LALSA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667582473
|
|
MISS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-012-001/552
(BHELUR LATHIYA)
|
3156002000NRG24061120230318028
|
07/11/2023
|
AVINASH
|
3156002WL023128
|
AVINASH
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667582471
|
|
AVINASH BHARTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-012-001/575
(BHELUR LATHIYA)
|
3156002000NRG24061120230318029
|
07/11/2023
|
RAJKUMAR
|
3156002WL023128
|
RAJKUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667582470
|
|
RAJ KUMAR SO SRI RAM PRIT
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-012-001/578
(BHELUR LATHIYA)
|
3156002000NRG24061120230318031
|
07/11/2023
|
ROSHAN
|
3156002WL023128
|
ROSHAN
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667582472
|
|
ROSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-012-001/585
(BHELUR LATHIYA)
|
3156002000NRG24061120230318032
|
07/11/2023
|
PRAVIN KUMAR
|
3156002WL023128
|
PRAVIN KUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667582469
|
|
PRAVIN KUMAR S/O AMARNATH BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|