|
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-56-002-030-001/121
(KAMAL SAGAR)
|
3156002000NRG24090220240413837
|
09/02/2024
|
KAUSAL
|
3156002WL031154
|
KAUSAL
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382352599
|
|
KAUSHAL KUMAR SO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-030-001/131
(KAMAL SAGAR)
|
3156002000NRG24090220240413838
|
09/02/2024
|
USHA
|
3156002WL031154
|
USHA
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382352604
|
|
USHA DEVI W/O DEVENDRA
|
BANK OF INDIA(508505)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-030-001/164
(KAMAL SAGAR)
|
3156002000NRG24090220240413839
|
09/02/2024
|
MANTI
|
3156002WL031154
|
MANTI
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382352600
|
|
SATENDRA SO LATE KISHOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-030-001/17
(KAMAL SAGAR)
|
3156002000NRG24090220240413840
|
09/02/2024
|
JAI PRAKASH
|
3156002WL031154
|
JAI PRAKASH
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382352598
|
|
JAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-030-001/20
(KAMAL SAGAR)
|
3156002000NRG24090220240413841
|
09/02/2024
|
REETA
|
3156002WL031154
|
REETA
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382352603
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-030-001/308
(KAMAL SAGAR)
|
3156002000NRG24090220240413842
|
09/02/2024
|
LALJI
|
3156002WL031154
|
LALJI
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382352601
|
|
MR LALJI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-030-001/329
(KAMAL SAGAR)
|
3156002000NRG24090220240413843
|
09/02/2024
|
JIRIYA DEVI
|
3156002WL031154
|
JIRIYA DEVI
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382352596
|
|
MISS JIRIYA I
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-030-001/332
(KAMAL SAGAR)
|
3156002000NRG24090220240413844
|
09/02/2024
|
RAJKUMARI
|
3156002WL031154
|
RAJKUMARI
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382352602
|
|
RAJKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-030-001/41
(KAMAL SAGAR)
|
3156002000NRG24090220240413845
|
09/02/2024
|
HARISANKAR
|
3156002WL031154
|
HARISANKAR
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382352597
|
|
HARI SHANKER SO RAM NANDAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|