|
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-56-002-010-001/279
(BHATHIYA)
|
3156002000NRG24170820230273682
|
22/08/2023
|
SAMPURNANAND GOND
|
3156002WL015332
|
SAMPURNANAND GOND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930824005
|
|
SAMPURNANAND GOND
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-010-001/351
(BHATHIYA)
|
3156002000NRG24170820230273683
|
22/08/2023
|
SAVITA DEVI
|
3156002WL015332
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930824006
|
|
SAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-010-001/178
(BHATHIYA)
|
3156002000NRG24170820230273678
|
22/08/2023
|
VIJAY PRATAP PANDEY
|
3156002WL015332
|
VIJAY PRATAP PANDEY
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6930824011
|
|
MR VIJAY PRATAP PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-010-001/12
(BHATHIYA)
|
3156002000NRG24170820230273676
|
22/08/2023
|
RAMKULESH GOND
|
3156002WL015332
|
RAMKULESH GOND
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930824002
|
|
RAMKULESH GOND S/O.DASHRATH GOND
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-010-001/2
(BHATHIYA)
|
3156002000NRG24170820230273681
|
22/08/2023
|
PARMILA DEVI
|
3156002WL015332
|
PARMILA DEVI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930824009
|
|
PAMILA W/O SIDDHNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-010-001/38
(BHATHIYA)
|
3156002000NRG24170820230273685
|
22/08/2023
|
SUNITA DEVI
|
3156002WL015332
|
SUNITA DEVI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930824004
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-010-001/66
(BHATHIYA)
|
3156002000NRG24170820230273686
|
22/08/2023
|
SURESH
|
3156002WL015332
|
SURESH
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930824010
|
|
SURESH GOND
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-010-001/92
(BHATHIYA)
|
3156002000NRG24170820230273687
|
22/08/2023
|
KANYA KUMARI
|
3156002WL015332
|
KANYA KUMARI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930824003
|
|
KANYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-010-001/14
(BHATHIYA)
|
3156002000NRG24170820230273677
|
22/08/2023
|
AARTI
|
3156002WL015332
|
AARTI
|
00468
|
UBIN0573612
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930824012
|
|
ARATI DEVI WO BRIJESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-010-001/180
(BHATHIYA)
|
3156002000NRG24170820230273679
|
22/08/2023
|
REENA
|
3156002WL015332
|
REENA
|
00468
|
UBIN0573612
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6930824007
|
|
REENA DEVI WO UMESH KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-010-001/354
(BHATHIYA)
|
3156002000NRG24170820230273684
|
22/08/2023
|
SUKHIYA
|
3156002WL015332
|
SUKHIYA
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930824008
|
|
SUKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|