|
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-56-002-065-001/1113
(RASULPUR ADAMPUR)
|
3156002000NRG24270320240444129
|
27/03/2024
|
ASHOK
|
3156002WL034116
|
ASHOK
|
00048
|
BKID0007292
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122424633
|
|
ASHOK S/O NAGESHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1165
(RASULPUR ADAMPUR)
|
3156002000NRG24270320240444130
|
27/03/2024
|
BINDU
|
3156002WL034116
|
BINDU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122424632
|
|
BINDU WO RAMNIWASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1402
(RASULPUR ADAMPUR)
|
3156002000NRG24270320240444132
|
27/03/2024
|
REETA
|
3156002WL034116
|
REETA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122424631
|
|
MISS REETA I
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1403
(RASULPUR ADAMPUR)
|
3156002000NRG24270320240444133
|
27/03/2024
|
PARASHURAM
|
3156002WL034116
|
PARASHURAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122424630
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1408
(RASULPUR ADAMPUR)
|
3156002000NRG24270320240444134
|
27/03/2024
|
SIRBAL
|
3156002WL034116
|
SIRBAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122424635
|
|
SIRBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1439
(RASULPUR ADAMPUR)
|
3156002000NRG24270320240444135
|
27/03/2024
|
BHAGRASAN
|
3156002WL034116
|
BHAGRASAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122424628
|
|
BHAGRASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1440
(RASULPUR ADAMPUR)
|
3156002000NRG24270320240444136
|
27/03/2024
|
RAMRUP
|
3156002WL034116
|
RAMRUP
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122424634
|
|
RAMRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1442
(RASULPUR ADAMPUR)
|
3156002000NRG24270320240444137
|
27/03/2024
|
KAMLESHWAR
|
3156002WL034116
|
KAMLESHWAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122424629
|
|
KAMLESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-065-001/193
(RASULPUR ADAMPUR)
|
3156002000NRG24270320240444138
|
27/03/2024
|
SURESH
|
3156002WL034116
|
SURESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122424626
|
|
SURESH GOND
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-065-001/256
(RASULPUR ADAMPUR)
|
3156002000NRG24270320240444139
|
27/03/2024
|
SURESH
|
3156002WL034116
|
SURESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122424627
|
|
SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1400
(RASULPUR ADAMPUR)
|
3156002000NRG24270320240444131
|
27/03/2024
|
GYANTI
|
3156002WL034116
|
GYANTI
|
00415
|
SBIN0011193
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122424636
|
|
MISS JANATI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|