|
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-56-002-028-001/373
(HRIDAY PATTI)
|
3156002000NRG24050720230204223
|
05/07/2023
|
LALATI
|
3156002WL011028
|
LALATI
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955413321
|
|
MRS LALTI XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-028-001/413
(HRIDAY PATTI)
|
3156002000NRG24050720230204224
|
05/07/2023
|
VINDU DEVI
|
3156002WL011028
|
VINDU DEVI
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955413316
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-028-001/442
(HRIDAY PATTI)
|
3156002000NRG24050720230204225
|
05/07/2023
|
RANJANA
|
3156002WL011028
|
RANJANA
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955413320
|
|
MRS RANJANA MRS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-028-001/104
(HRIDAY PATTI)
|
3156002000NRG24050720230204219
|
05/07/2023
|
RAMPRABHAV
|
3156002WL011028
|
RAMPRABHAV
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955413319
|
|
RAMPRABHAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-028-001/110
(HRIDAY PATTI)
|
3156002000NRG24050720230204221
|
05/07/2023
|
TRIVENI RAJBHAR
|
3156002WL011028
|
TRIVENI RAJBHAR
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955413317
|
|
TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-028-001/58
(HRIDAY PATTI)
|
3156002000NRG24050720230204227
|
05/07/2023
|
BUDHIYA DEVI
|
3156002WL011028
|
BUDHIYA DEVI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955413318
|
|
BUDHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-028-001/481
(HRIDAY PATTI)
|
3156002000NRG24050720230204226
|
05/07/2023
|
param hansh
|
3156002WL011028
|
param hansh
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955413322
|
|
PARAMHANSH SINGH S/O KUBER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-028-001/109
(HRIDAY PATTI)
|
3156002000NRG24050720230204220
|
05/07/2023
|
SUDHA
|
3156002WL011028
|
SUDHA
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955413323
|
|
MRS SUDHA XXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-028-001/332
(HRIDAY PATTI)
|
3156002000NRG24050720230204222
|
05/07/2023
|
MALATI
|
3156002WL011028
|
MALATI
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955413324
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|