|
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-56-002-056-003/221
(NAWADA GOPALPUR)
|
3156002000NRG24270420230014268
|
30/04/2023
|
RAMAVATI
|
3156002WL002290
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537346265
|
|
RAMAWATI DEVI W/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-056-003/196
(NAWADA GOPALPUR)
|
3156002000NRG24270420230014261
|
30/04/2023
|
SHRIKANT
|
3156002WL002290
|
SHRIKANT
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537346259
|
|
SRIKANT BGUPTA S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-056-003/207
(NAWADA GOPALPUR)
|
3156002000NRG24270420230014265
|
30/04/2023
|
DEVENDRA
|
3156002WL002290
|
DEVENDRA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537346262
|
|
DEVENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-056-003/213
(NAWADA GOPALPUR)
|
3156002000NRG24270420230014266
|
30/04/2023
|
INDU
|
3156002WL002290
|
INDU
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537346267
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-056-003/219
(NAWADA GOPALPUR)
|
3156002000NRG24270420230014267
|
30/04/2023
|
MUNIB
|
3156002WL002290
|
MUNIB
|
00354
|
PUNB0275300
|
3220
|
3220
|
Rejected
|
13/05/2023
|
|
1537346261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-056-003/223
(NAWADA GOPALPUR)
|
3156002000NRG24270420230014269
|
30/04/2023
|
USHA
|
3156002WL002290
|
USHA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537346263
|
|
USHA DEVI W/O JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-056-003/204
(NAWADA GOPALPUR)
|
3156002000NRG24270420230014263
|
30/04/2023
|
MUNIYA DEVI
|
3156002WL002290
|
MUNIYA DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537346266
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-056-003/205
(NAWADA GOPALPUR)
|
3156002000NRG24270420230014264
|
30/04/2023
|
PRAMILA DEVI
|
3156002WL002290
|
PRAMILA DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537346264
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-056-003/229
(NAWADA GOPALPUR)
|
3156002000NRG24270420230014270
|
30/04/2023
|
JAVAHIR
|
3156002WL002290
|
JAVAHIR
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537346260
|
|
JAVAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|