|
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-56-002-033-001/372
(KATH TARANV)
|
3156002000NRG24251120230341501
|
25/11/2023
|
ALIBAS
|
3156002WL025288
|
ALIBAS
|
00048
|
BKID0007292
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674697840
|
|
ALIVAS S/O YASEEN
|
BANK OF INDIA(508505)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-033-001/372
(KATH TARANV)
|
3156002000NRG24251120230341500
|
25/11/2023
|
ALIBAS
|
3156002WL025288
|
ALIBAS
|
00048
|
BKID0007292
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674697841
|
|
ALIVAS S/O YASEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-033-001/305
(KATH TARANV)
|
3156002000NRG24251120230341497
|
25/11/2023
|
MOTICHAND
|
3156002WL025288
|
MOTICHAND
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674697834
|
|
MOTI CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-033-001/305
(KATH TARANV)
|
3156002000NRG24251120230341496
|
25/11/2023
|
MOTICHAND
|
3156002WL025288
|
MOTICHAND
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674697835
|
|
MOTI CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-033-001/348
(KATH TARANV)
|
3156002000NRG24251120230341499
|
25/11/2023
|
BHDDHU
|
3156002WL025288
|
BHDDHU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674697833
|
|
BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-033-001/348
(KATH TARANV)
|
3156002000NRG24251120230341498
|
25/11/2023
|
BHDDHU
|
3156002WL025288
|
BHDDHU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674697832
|
|
BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-033-001/434
(KATH TARANV)
|
3156002000NRG24251120230341502
|
25/11/2023
|
NAGENDRA KUMAR
|
3156002WL025288
|
NAGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674697838
|
|
NAGENDRA KUMAR S/O MOTICHAND
|
BANK OF INDIA(508505)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-033-001/434
(KATH TARANV)
|
3156002000NRG24251120230341503
|
25/11/2023
|
NAGENDRA KUMAR
|
3156002WL025288
|
NAGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674697839
|
|
NAGENDRA KUMAR S/O MOTICHAND
|
BANK OF INDIA(508505)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-033-001/510
(KATH TARANV)
|
3156002000NRG24251120230341504
|
25/11/2023
|
ABDULLAH
|
3156002WL025288
|
ABDULLAH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674697836
|
|
ABDULLAH S/O JAINULHAQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-033-001/510
(KATH TARANV)
|
3156002000NRG24251120230341505
|
25/11/2023
|
ABDULLAH
|
3156002WL025288
|
ABDULLAH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674697837
|
|
ABDULLAH S/O JAINULHAQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-033-001/722
(KATH TARANV)
|
3156002000NRG24251120230341506
|
25/11/2023
|
GOVIND
|
3156002WL025288
|
GOVIND
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674697842
|
|
MR GOVIND I
|
STATE BANK OF INDIA(508548)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-033-001/722
(KATH TARANV)
|
3156002000NRG24251120230341507
|
25/11/2023
|
GOVIND
|
3156002WL025288
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674697843
|
|
MR GOVIND I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|