|
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-56-002-005-003/115
(BAN POKHARA)
|
3156002000NRG24280720230253024
|
28/07/2023
|
MANJU
|
3156002WL013444
|
MANJU
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978380256
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-005-003/119
(BAN POKHARA)
|
3156002000NRG24280720230253025
|
28/07/2023
|
PUSHPA
|
3156002WL013444
|
PUSHPA
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978380257
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-005-003/281
(BAN POKHARA)
|
3156002000NRG24280720230253026
|
28/07/2023
|
RAMBADAN
|
3156002WL013444
|
RAMBADAN
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978380253
|
|
Mr. RAMBADAN .
|
INDIAN BANK(607105)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-005-003/325
(BAN POKHARA)
|
3156002000NRG24280720230253027
|
28/07/2023
|
NANDDULARE
|
3156002WL013444
|
NANDDULARE
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978380252
|
|
Mr. NAND DULARE
|
INDIAN BANK(607105)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-005-003/65
(BAN POKHARA)
|
3156002000NRG24280720230253032
|
28/07/2023
|
PARASURAM
|
3156002WL013444
|
PARASURAM
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978380254
|
|
Mr. PARASHURAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-005-003/431
(BAN POKHARA)
|
3156002000NRG24280720230253028
|
28/07/2023
|
SACHIN RAJBHAR
|
3156002WL013444
|
SACHIN RAJBHAR
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978380255
|
|
SACHIN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-005-003/435
(BAN POKHARA)
|
3156002000NRG24280720230253029
|
28/07/2023
|
NARENDRA
|
3156002WL013444
|
NARENDRA
|
00468
|
UBIN0569445
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978380259
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-005-003/436
(BAN POKHARA)
|
3156002000NRG24280720230253030
|
28/07/2023
|
HARINDRA KUMAR
|
3156002WL013444
|
HARINDRA KUMAR
|
00468
|
UBIN0569445
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978380258
|
|
HARINDRA KUMAR S/O PARSAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|