|
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-56-002-049-001/1368
(MARYADPUR)
|
3156002000NRG24260620230174515
|
26/06/2023
|
KUMARI PRATIMA
|
3156002WL009831
|
KUMARI PRATIMA
|
00048
|
BKID0007292
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507253612
|
|
PRATIMA KUMARI RAJBHAR D/O SHYAMLAL RAJB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1284
(MARYADPUR)
|
3156002000NRG24260620230174512
|
26/06/2023
|
SWAMINATH
|
3156002WL009831
|
SWAMINATH
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507253615
|
|
MR SWAMINATH I
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1357
(MARYADPUR)
|
3156002000NRG24260620230174513
|
26/06/2023
|
SONMATI DEVI
|
3156002WL009831
|
SONMATI DEVI
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507253609
|
|
SONMATI DEVI W/O RAMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1360
(MARYADPUR)
|
3156002000NRG24260620230174514
|
26/06/2023
|
AKASH SHARMA
|
3156002WL009831
|
AKASH SHARMA
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507253610
|
|
AKASH SHARMA SO SUBASH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-049-001/69
(MARYADPUR)
|
3156002000NRG24260620230174517
|
26/06/2023
|
RAMSHANKAR
|
3156002WL009831
|
RAMSHANKAR
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507253608
|
|
RAMASHANKER SO DASRATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-049-001/72
(MARYADPUR)
|
3156002000NRG24260620230174519
|
26/06/2023
|
MUNNA
|
3156002WL009831
|
MUNNA
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507253614
|
|
MUNNA KR
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-049-001/72
(MARYADPUR)
|
3156002000NRG24260620230174518
|
26/06/2023
|
RAM PRWESH
|
3156002WL009831
|
RAM PRWESH
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507253613
|
|
RAM PRAVESH S/O MR MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-049-001/992
(MARYADPUR)
|
3156002000NRG24260620230174520
|
26/06/2023
|
ANIL
|
3156002WL009831
|
ANIL
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507253616
|
|
ANIL KUMAR S/O RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-049-001/179
(MARYADPUR)
|
3156002000NRG24260620230174516
|
26/06/2023
|
HARINDAR
|
3156002WL009831
|
HARINDAR
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507253611
|
|
HARINDRA PRASAD S/O RAM KISUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|