|
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-56-002-056-001/698
(NAWADA GOPALPUR)
|
3156002000NRG24090620230121997
|
10/06/2023
|
DASHAVATI
|
3156002WL007861
|
DASHAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541725544
|
|
DASVATI WO CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-056-001/674
(NAWADA GOPALPUR)
|
3156002000NRG24090620230121993
|
10/06/2023
|
ISARAFIL AHMAD
|
3156002WL007861
|
ISARAFIL AHMAD
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541725543
|
|
ISHRAFIL AHAMAD S/O ALLUDIN AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-056-001/678
(NAWADA GOPALPUR)
|
3156002000NRG24090620230121994
|
10/06/2023
|
iINDRAJIT GOND
|
3156002WL007861
|
iINDRAJIT GOND
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541725541
|
|
INDRAJEET GOND S/O BECHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-056-001/7
(NAWADA GOPALPUR)
|
3156002000NRG24090620230121998
|
10/06/2023
|
MANGARU
|
3156002WL007861
|
MANGARU
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541725548
|
|
MANGARU S/O HARDEV RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-056-001/705
(NAWADA GOPALPUR)
|
3156002000NRG24090620230122000
|
10/06/2023
|
RAJKUMARI
|
3156002WL007861
|
RAJKUMARI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541725542
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-056-001/706
(NAWADA GOPALPUR)
|
3156002000NRG24090620230122001
|
10/06/2023
|
LALMUNI
|
3156002WL007861
|
LALMUNI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541725540
|
|
LALMUNI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-056-001/710
(NAWADA GOPALPUR)
|
3156002000NRG24090620230122002
|
10/06/2023
|
SAMALI DEVI
|
3156002WL007861
|
SAMALI DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541725539
|
|
SAMALI DEVI W/O BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-056-001/690
(NAWADA GOPALPUR)
|
3156002000NRG24090620230121995
|
10/06/2023
|
ANJANI
|
3156002WL007861
|
ANJANI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541725545
|
|
ANJANI DEVI W/O DEEPCHAND GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-056-001/692
(NAWADA GOPALPUR)
|
3156002000NRG24090620230121996
|
10/06/2023
|
FOOLMATI
|
3156002WL007861
|
FOOLMATI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541725547
|
|
FOOLMATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-056-001/703
(NAWADA GOPALPUR)
|
3156002000NRG24090620230121999
|
10/06/2023
|
SHAFOOL
|
3156002WL007861
|
SHAFOOL
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541725546
|
|
SAPHURAN NISHA WO MUHAMMADDIN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|