|
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-56-002-035-001/13
(KHAIRANASIR)
|
3156002000NRG24180320240436191
|
19/03/2024
|
VIKASH
|
3156002WL033272
|
VIKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120432882
|
|
VIKAS KUMAR SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-035-001/192
(KHAIRANASIR)
|
3156002000NRG24180320240436192
|
19/03/2024
|
LALTI
|
3156002WL033272
|
LALTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120432881
|
|
LALTY W/O RAMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-035-001/254
(KHAIRANASIR)
|
3156002000NRG24180320240436194
|
19/03/2024
|
MINA
|
3156002WL033272
|
MINA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120432880
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-035-001/313
(KHAIRANASIR)
|
3156002000NRG24180320240436196
|
19/03/2024
|
AMALESH CHAUHAN
|
3156002WL033272
|
AMALESH CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120432879
|
|
AMLESH KUMAR S/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-035-001/225
(KHAIRANASIR)
|
3156002000NRG24180320240436193
|
19/03/2024
|
SANTOSH
|
3156002WL033272
|
SANTOSH
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120432883
|
|
SANTOSH KR CHOUHAN S/O RAM CHABILA
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-035-001/345
(KHAIRANASIR)
|
3156002000NRG24180320240436197
|
19/03/2024
|
SUDHIR
|
3156002WL033272
|
SUDHIR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120432884
|
|
SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-035-001/285
(KHAIRANASIR)
|
3156002000NRG24180320240436195
|
19/03/2024
|
KRISHNA
|
3156002WL033272
|
KRISHNA
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120432886
|
|
KRISHNA KUMAR SO SHAMBHU NATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-035-001/433
(KHAIRANASIR)
|
3156002000NRG24180320240436198
|
19/03/2024
|
Anita Devi
|
3156002WL033272
|
Anita Devi
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120432885
|
|
ANITA DEVI WO RAVINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|