|
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-56-002-068-001/116
(SAUDI)
|
3156002000NRG24080820230265094
|
08/08/2023
|
RAMA
|
3156002WL014492
|
RAMA
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5003235165
|
|
Mr. RAMA .
|
INDIAN BANK(607105)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-068-001/120
(SAUDI)
|
3156002000NRG24080820230265095
|
08/08/2023
|
HARISH CHAND
|
3156002WL014492
|
HARISH CHAND
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5003235166
|
|
HARISH CHAND S/O DHARAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-068-001/136
(SAUDI)
|
3156002000NRG24080820230265096
|
08/08/2023
|
REETA DEVI
|
3156002WL014492
|
REETA DEVI
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5003235171
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-068-001/138
(SAUDI)
|
3156002000NRG24080820230265097
|
08/08/2023
|
LALASA
|
3156002WL014492
|
LALASA
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5003235167
|
|
Mrs. Lalsha .
|
INDIAN BANK(607105)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-068-001/229
(SAUDI)
|
3156002000NRG24080820230265098
|
08/08/2023
|
JAY RAM
|
3156002WL014492
|
JAY RAM
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5003235168
|
|
MR JAYRAM XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-068-001/27
(SAUDI)
|
3156002000NRG24080820230265100
|
08/08/2023
|
YASODA
|
3156002WL014492
|
YASODA
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5003235169
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-068-001/29
(SAUDI)
|
3156002000NRG24080820230265101
|
08/08/2023
|
SUKHARI
|
3156002WL014492
|
SUKHARI
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5003235164
|
|
SUKHARI S/O UDIT
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-068-001/47
(SAUDI)
|
3156002000NRG24080820230265103
|
08/08/2023
|
SHYAMA RAJBHAR
|
3156002WL014492
|
SHYAMA RAJBHAR
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5003235163
|
|
Ms. SHYAMA RAJBHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-068-001/380
(SAUDI)
|
3156002000NRG24080820230265102
|
08/08/2023
|
BECHAN
|
3156002WL014492
|
BECHAN
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5003235170
|
|
BECHAN CHAUHAN SO VIRENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|