|
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-56-002-005-001/695
(BAN POKHARA)
|
3156002000NRG24140620230136720
|
14/06/2023
|
VAHIDUN
|
3156002WL008440
|
VAHIDUN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110212
|
|
VAHIDUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-005-001/215
(BAN POKHARA)
|
3156002000NRG24140620230136665
|
14/06/2023
|
OM PRAKASH
|
3156002WL008440
|
OM PRAKASH
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110214
|
|
OM PRAKASH
|
()
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-005-001/224
(BAN POKHARA)
|
3156002000NRG24140620230136666
|
14/06/2023
|
ABHIRAJI DEVI
|
3156002WL008440
|
ABHIRAJI DEVI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110224
|
|
ABHIRAJI DEVI
|
()
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-005-001/397
(BAN POKHARA)
|
3156002000NRG24140620230136669
|
14/06/2023
|
RAJARAM
|
3156002WL008440
|
RAJARAM
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110222
|
|
RAJARAM
|
()
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-005-001/622
(BAN POKHARA)
|
3156002000NRG24140620230136702
|
14/06/2023
|
SANJAY KUMAR
|
3156002WL008440
|
SANJAY KUMAR
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110221
|
|
SANJAY KUMAR
|
()
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-005-001/675
(BAN POKHARA)
|
3156002000NRG24140620230136712
|
14/06/2023
|
JIVATI
|
3156002WL008440
|
JIVATI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110223
|
|
JIVATI
|
()
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-005-001/729
(BAN POKHARA)
|
3156002000NRG24140620230136731
|
14/06/2023
|
MINTA
|
3156002WL008440
|
MINTA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110220
|
|
MINTA
|
()
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-005-001/744
(BAN POKHARA)
|
3156002000NRG24140620230136737
|
14/06/2023
|
SHABIRA
|
3156002WL008440
|
SHABIRA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110213
|
|
SHABIRA
|
()
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-005-001/788
(BAN POKHARA)
|
3156002000NRG24140620230136743
|
14/06/2023
|
RANJANA BHARTI
|
3156002WL008440
|
RANJANA BHARTI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110215
|
|
RANJANA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-005-001/606
(BAN POKHARA)
|
3156002000NRG24140620230136697
|
14/06/2023
|
AVDHESH
|
3156002WL008440
|
AVDHESH
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110216
|
|
MR AVDHESH XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-005-001/0103
(BAN POKHARA)
|
3156002000NRG24140620230136660
|
14/06/2023
|
PAWAN
|
3156002WL008440
|
PAWAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110218
|
|
PAWAN
|
()
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-005-001/657
(BAN POKHARA)
|
3156002000NRG24140620230136707
|
14/06/2023
|
SAPANA
|
3156002WL008440
|
SAPANA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110225
|
|
SAPANA
|
()
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-005-001/704
(BAN POKHARA)
|
3156002000NRG24140620230136721
|
14/06/2023
|
TAMNA KHATUN
|
3156002WL008440
|
TAMNA KHATUN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110219
|
|
TAMNA KHATUN
|
()
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-005-001/715
(BAN POKHARA)
|
3156002000NRG24140620230136727
|
14/06/2023
|
AMIT KUMAR
|
3156002WL008440
|
AMIT KUMAR
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662110217
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|