|
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-56-002-005-003/126
(BAN POKHARA)
|
3156002000NRG24300320240446765
|
30/03/2024
|
AKSHAY KUMAR
|
3156002WL034374
|
AKSHAY KUMAR
|
00176
|
IDIB000V505
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112279928
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-005-003/151
(BAN POKHARA)
|
3156002000NRG24300320240446768
|
30/03/2024
|
FULMATI
|
3156002WL034374
|
FULMATI
|
00176
|
IDIB000V505
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112279930
|
|
Ms. FULAMATI
|
INDIAN BANK(607105)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-005-003/214
(BAN POKHARA)
|
3156002000NRG24300320240446769
|
30/03/2024
|
PARWATI
|
3156002WL034374
|
PARWATI
|
00176
|
IDIB000V505
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112279926
|
|
PARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-005-003/215
(BAN POKHARA)
|
3156002000NRG24300320240446770
|
30/03/2024
|
SONIYA
|
3156002WL034374
|
SONIYA
|
00176
|
IDIB000V505
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112279929
|
|
SONIYA W/O LATE JANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-005-003/253
(BAN POKHARA)
|
3156002000NRG24300320240446771
|
30/03/2024
|
MUSAFIR
|
3156002WL034374
|
MUSAFIR
|
00176
|
IDIB000V505
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112279921
|
|
Mr. Mushafir
|
INDIAN BANK(607105)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-005-003/84
(BAN POKHARA)
|
3156002000NRG24300320240446774
|
30/03/2024
|
SHARDA
|
3156002WL034374
|
SHARDA
|
00176
|
IDIB000V505
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112279927
|
|
Mrs. SHARADA .
|
INDIAN BANK(607105)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-005-003/91
(BAN POKHARA)
|
3156002000NRG24300320240446775
|
30/03/2024
|
MANJU DEVI
|
3156002WL034374
|
MANJU DEVI
|
00176
|
IDIB000V505
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112279920
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-005-003/137
(BAN POKHARA)
|
3156002000NRG24300320240446766
|
30/03/2024
|
SARITA
|
3156002WL034374
|
SARITA
|
00468
|
UBIN0569445
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112279923
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-005-003/145
(BAN POKHARA)
|
3156002000NRG24300320240446767
|
30/03/2024
|
RITA DEVI
|
3156002WL034374
|
RITA DEVI
|
00468
|
UBIN0569445
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112279925
|
|
REETA DEVI WO ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-005-003/419
(BAN POKHARA)
|
3156002000NRG24300320240446772
|
30/03/2024
|
PINKI DEVI
|
3156002WL034374
|
PINKI DEVI
|
00468
|
UBIN0569445
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112279922
|
|
PINKI DEVI WO VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-005-003/425
(BAN POKHARA)
|
3156002000NRG24300320240446773
|
30/03/2024
|
JITENDRA
|
3156002WL034374
|
JITENDRA
|
00468
|
UBIN0569445
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112279924
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|