|
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-56-002-057-001/77
(NEMDAD)
|
3156002000NRG24010620230096255
|
03/06/2023
|
ABDUL
|
3156002WL006924
|
ABDUL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2403612197
|
|
ABDUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-057-001/685
(NEMDAD)
|
3156002000NRG24010620230096254
|
03/06/2023
|
URMILA
|
3156002WL006924
|
URMILA
|
00354
|
PUNB0209000
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2403612203
|
|
URMILA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-057-001/636
(NEMDAD)
|
3156002000NRG24010620230096248
|
03/06/2023
|
SARMILA
|
3156002WL006924
|
SARMILA
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403612195
|
|
SARMILA
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-057-001/648
(NEMDAD)
|
3156002000NRG24010620230096249
|
03/06/2023
|
SAWITA
|
3156002WL006924
|
SAWITA
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403612200
|
|
SABITA
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-057-001/661
(NEMDAD)
|
3156002000NRG24010620230096250
|
03/06/2023
|
MAJIDA KHTUN
|
3156002WL006924
|
MAJIDA KHTUN
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403612201
|
|
MAJIDA KHATUN WO EHSAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-057-001/662
(NEMDAD)
|
3156002000NRG24010620230096251
|
03/06/2023
|
MANJU
|
3156002WL006924
|
MANJU
|
00468
|
UBIN0543004
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2403612198
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-057-001/663
(NEMDAD)
|
3156002000NRG24010620230096252
|
03/06/2023
|
AJAY KUMAR
|
3156002WL006924
|
AJAY KUMAR
|
00468
|
UBIN0543004
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2403612196
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-057-001/678
(NEMDAD)
|
3156002000NRG24010620230096253
|
03/06/2023
|
BADAMI DEVI
|
3156002WL006924
|
BADAMI DEVI
|
00468
|
UBIN0543004
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2403612202
|
|
BADAMI W/O SRIKISHUN
|
BANK OF INDIA(508505)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-057-001/94
(NEMDAD)
|
3156002000NRG24010620230096257
|
03/06/2023
|
CHUNNULAL
|
3156002WL006924
|
CHUNNULAL
|
00468
|
UBIN0543004
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2403612199
|
|
CHUNNULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|