|
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-56-002-007-001/382
(BELAGDAYAN PATTI)
|
3156002000NRG24251120230339859
|
25/11/2023
|
FAISAL
|
3156002WL025201
|
FAISAL
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1662897536
|
|
Mr. MD FAISAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-007-001/160
(BELAGDAYAN PATTI)
|
3156002000NRG24251120230339858
|
25/11/2023
|
AKHATAR
|
3156002WL025201
|
AKHATAR
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1662897537
|
|
MD AKHTAR S/O ISRAIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-007-001/460
(BELAGDAYAN PATTI)
|
3156002000NRG24251120230339860
|
25/11/2023
|
SURAJ
|
3156002WL025201
|
SURAJ
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1662897538
|
|
SURAJ SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-007-001/499
(BELAGDAYAN PATTI)
|
3156002000NRG24251120230339861
|
25/11/2023
|
RAKESH SHARMA
|
3156002WL025201
|
RAKESH SHARMA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1662897540
|
|
RAKESH SHARMA SO JIUT BANDHAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-007-001/640
(BELAGDAYAN PATTI)
|
3156002000NRG24251120230339862
|
25/11/2023
|
MO GUFRAN
|
3156002WL025201
|
MO GUFRAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1662897539
|
|
MD GUFRAN SO MD RASUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|