|
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-56-002-006-001/645
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24211120230334052
|
25/11/2023
|
RIYAJUDDIN
|
3156002WL024779
|
RIYAJUDDIN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663033057
|
|
RIYAJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-006-001/209
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24211120230334046
|
25/11/2023
|
RAMNATH
|
3156002WL024779
|
RAMNATH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663033053
|
|
LALSA WO RAMNATH AND RAM NATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-006-001/286
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24211120230334047
|
25/11/2023
|
SAMSHAD
|
3156002WL024779
|
SAMSHAD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663033059
|
|
MR SHAMSHAD I
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-006-001/520
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24211120230334048
|
25/11/2023
|
MO SALAHUDDIN
|
3156002WL024779
|
MO SALAHUDDIN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663033054
|
|
SALAUDDEEN S/O LATE ASGAR
|
BANK OF INDIA(508505)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-006-001/550
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24211120230334049
|
25/11/2023
|
AWADHNATH
|
3156002WL024779
|
AWADHNATH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663033058
|
|
AVADHNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-006-001/552
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24211120230334050
|
25/11/2023
|
ALOK KUMAR
|
3156002WL024779
|
ALOK KUMAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663033056
|
|
ALOK KUMAR KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-006-001/617
(BASTI VARSI NIDHIYAN V)
|
3156002000NRG24211120230334051
|
25/11/2023
|
VASIM AHAMD
|
3156002WL024779
|
VASIM AHAMD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663033055
|
|
VASIM AHMAD S/O NANHA AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|