|
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-56-002-049-002/31
(MARYADPUR)
|
3156002000NRG24250920230295027
|
25/09/2023
|
CHANDRA SHEKHAR
|
3156002WL018860
|
CHANDRA SHEKHAR
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458069142
|
|
CHANDRASHEKHAR S/O VISHVANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-049-002/67
(MARYADPUR)
|
3156002000NRG24250920230295030
|
25/09/2023
|
PRAMILA
|
3156002WL018860
|
PRAMILA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458069147
|
|
MISS PARMILA I
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-049-002/69
(MARYADPUR)
|
3156002000NRG24250920230295032
|
25/09/2023
|
AMARAWATI
|
3156002WL018860
|
AMARAWATI
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458069146
|
|
MISS AMRAVATI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-049-002/30
(MARYADPUR)
|
3156002000NRG24250920230295026
|
25/09/2023
|
RAM KAILASH MAURYA
|
3156002WL018860
|
RAM KAILASH MAURYA
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458069140
|
|
RAMKAILASH MAURYA SO SRIKISHUN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-049-002/48
(MARYADPUR)
|
3156002000NRG24250920230295028
|
25/09/2023
|
NIRMALA DEVI
|
3156002WL018860
|
NIRMALA DEVI
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458069143
|
|
NIRMALA WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-049-002/53
(MARYADPUR)
|
3156002000NRG24250920230295029
|
25/09/2023
|
SAVITRI DEVI
|
3156002WL018860
|
SAVITRI DEVI
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458069144
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-049-002/68
(MARYADPUR)
|
3156002000NRG24250920230295031
|
25/09/2023
|
LAKHAPATIYA
|
3156002WL018860
|
LAKHAPATIYA
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458069145
|
|
LAKPATIYA W/O DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-049-002/70
(MARYADPUR)
|
3156002000NRG24250920230295033
|
25/09/2023
|
SUDARSHAN
|
3156002WL018860
|
SUDARSHAN
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458069141
|
|
MR SUDARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|