|
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-56-002-055-001/587
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320480
|
10/11/2023
|
SHASHIMAYANK
|
3156002WL023406
|
SHASHIMAYANK
|
00045
|
BARB0RASRAX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668725359
|
|
SHASHIMAYANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-055-001/555
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320478
|
10/11/2023
|
RAJENDRA
|
3156002WL023406
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668725366
|
|
RAJENDRA YADAV S/O SUDAMA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-055-002/8
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320486
|
10/11/2023
|
CHANDRADEV
|
3156002WL023406
|
CHANDRADEV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668725364
|
|
CHANDRDEV S/O DALSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-055-001/26
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320472
|
10/11/2023
|
PREMCHAND
|
3156002WL023406
|
PREMCHAND
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668725355
|
|
Mr. Premchand
|
INDIAN BANK(607105)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-055-001/403
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320473
|
10/11/2023
|
RAMBACHAN
|
3156002WL023406
|
RAMBACHAN
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668725360
|
|
Mr. RAMBACHAN .
|
INDIAN BANK(607105)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-055-001/466
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320474
|
10/11/2023
|
ARCHANA DEVI
|
3156002WL023406
|
ARCHANA DEVI
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668725365
|
|
Mrs. ARCHANA DEVI W/O ARVIND KUMAR
|
INDIAN BANK(607105)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-055-001/529
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320475
|
10/11/2023
|
USHA
|
3156002WL023406
|
USHA
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668725361
|
|
MRS USHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-055-001/589
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320481
|
10/11/2023
|
RAMAWTI
|
3156002WL023406
|
RAMAWTI
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668725362
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-055-002/20
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320482
|
10/11/2023
|
SHIV NARAYAN
|
3156002WL023406
|
SHIV NARAYAN
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668725354
|
|
Mr. Shivnarayan .
|
INDIAN BANK(607105)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-055-002/27
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320483
|
10/11/2023
|
RAMSHOCH
|
3156002WL023406
|
RAMSHOCH
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668725352
|
|
RAMSOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-055-002/29
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320484
|
10/11/2023
|
RAJIVAYAN
|
3156002WL023406
|
RAJIVAYAN
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668725353
|
|
Mr. RAMJEEVAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-055-001/540
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320476
|
10/11/2023
|
SYVTA
|
3156002WL023406
|
SYVTA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668725358
|
|
MISS SHVETA KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-055-001/542
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320477
|
10/11/2023
|
RAM ASHISH YADAV
|
3156002WL023406
|
RAM ASHISH YADAV
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668725356
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-055-001/558
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320479
|
10/11/2023
|
AASHA
|
3156002WL023406
|
AASHA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668725357
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-055-002/5
(NASIRPUR KUSAHAN)
|
3156002000NRG24091120230320485
|
10/11/2023
|
CHANDARAMA
|
3156002WL023406
|
CHANDARAMA
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668725363
|
|
CHANDRAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|