|
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-56-002-056-001/686
(NAWADA GOPALPUR)
|
3156002000NRG24260220240420675
|
26/02/2024
|
SHIVLOCHAN BHARTI
|
3156002WL031981
|
SHIVLOCHAN BHARTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112650465
|
|
SHIVLOCHAN BHARTI SO RAJARAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-061-001/117
(PARDAHAN)
|
3156002000NRG24260220240420676
|
26/02/2024
|
JAGRUP
|
3156002WL031982
|
JAGRUP
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112650467
|
|
JAGROOP S/O BHUWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-009-001/182
(BHATAUL I)
|
3156002000NRG24260220240420654
|
26/02/2024
|
CHINTA
|
3156002WL031977
|
CHINTA
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112650466
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-029-001/510
(JAVAHIARPUR)
|
3156002000NRG24260220240420655
|
26/02/2024
|
JIUT
|
3156002WL031978
|
JIUT
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112650460
|
|
JIUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1205
(MARYADPUR)
|
3156002000NRG24260220240420656
|
26/02/2024
|
CHAMPA
|
3156002WL031979
|
CHAMPA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112650462
|
|
CHAMPA DEVI WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1404
(MARYADPUR)
|
3156002000NRG24260220240420657
|
26/02/2024
|
SANJAY KANNOJIY
|
3156002WL031979
|
SANJAY KANNOJIY
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112650461
|
|
MR SANJAY KANNAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-049-001/901
(MARYADPUR)
|
3156002000NRG24260220240420658
|
26/02/2024
|
RAJESH
|
3156002WL031979
|
RAJESH
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112650463
|
|
RAJESH SORAMNOIMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-069-001/85
(SIDDHA AHILAS)
|
3156002000NRG24260220240420677
|
26/02/2024
|
INDU
|
3156002WL031983
|
INDU
|
00468
|
UBIN0565814
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112650464
|
|
INDU DEVI WO AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|