|
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-56-002-021-001/0003
(DUMARI)
|
3156002000NRG24180820230274347
|
18/08/2023
|
KHUBLAL
|
3156002WL015384
|
KHUBLAL
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4996935672
|
|
KHUBLAL SO RAM BRIKSH
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-021-001/131
(DUMARI)
|
3156002000NRG24180820230274349
|
18/08/2023
|
DHANANJAY GUPTA
|
3156002WL015384
|
DHANANJAY GUPTA
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4996935669
|
|
DHANNJAY GUPTA S/O SIYARAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-021-001/137
(DUMARI)
|
3156002000NRG24180820230274351
|
18/08/2023
|
MUKESH
|
3156002WL015384
|
MUKESH
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4996935670
|
|
MUKESH KUMAR S/O RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-021-001/152
(DUMARI)
|
3156002000NRG24180820230274352
|
18/08/2023
|
PREMCHAND
|
3156002WL015384
|
PREMCHAND
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4996935667
|
|
MR PREMCHAND XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-021-001/162
(DUMARI)
|
3156002000NRG24180820230274353
|
18/08/2023
|
SATYENDRA
|
3156002WL015384
|
SATYENDRA
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4996935671
|
|
SATYENDRA S/O SRI RAM
|
BANK OF INDIA(508505)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-021-001/5
(DUMARI)
|
3156002000NRG24180820230274354
|
18/08/2023
|
RAHMAT
|
3156002WL015384
|
RAHMAT
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4996935668
|
|
MRS RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-021-001/59
(DUMARI)
|
3156002000NRG24180820230274355
|
18/08/2023
|
PRAMOD SINGH
|
3156002WL015384
|
PRAMOD SINGH
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4996935666
|
|
PRAMOD SINGH S/O LATE MR.INDRA DEV SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|