|
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-56-002-038-001/209
(KUWAR PURVA)
|
3156002000NRG24010220240409347
|
01/02/2024
|
RAJKUMAR
|
3156002WL030673
|
RAJKUMAR
|
00354
|
PUNB0275300
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352475491
|
|
RAJKUMAR S/O RAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-038-001/235
(KUWAR PURVA)
|
3156002000NRG24010220240409349
|
01/02/2024
|
GEETA
|
3156002WL030673
|
GEETA
|
00354
|
PUNB0275300
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352475489
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-038-001/26
(KUWAR PURVA)
|
3156002000NRG24010220240409350
|
01/02/2024
|
RAM VICHAR
|
3156002WL030673
|
RAM VICHAR
|
00354
|
PUNB0275300
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352475493
|
|
RAM VICHAR KANNAUJAI S/O FOOL CAHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-038-001/28
(KUWAR PURVA)
|
3156002000NRG24010220240409351
|
01/02/2024
|
PREMCHAND
|
3156002WL030673
|
PREMCHAND
|
00354
|
PUNB0275300
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352475495
|
|
PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-038-001/37
(KUWAR PURVA)
|
3156002000NRG24010220240409352
|
01/02/2024
|
RAJESH
|
3156002WL030673
|
RAJESH
|
00354
|
PUNB0275300
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352475494
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-038-001/406
(KUWAR PURVA)
|
3156002000NRG24010220240409353
|
01/02/2024
|
DILEEP KUMAR KANNAOJIA
|
3156002WL030673
|
DILEEP KUMAR KANNAOJIA
|
00354
|
PUNB0275300
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352475488
|
|
DILIP KUMAR S/O SURENDRA KANNAUJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-038-001/93
(KUWAR PURVA)
|
3156002000NRG24010220240409354
|
01/02/2024
|
SHARVAN
|
3156002WL030673
|
SHARVAN
|
00354
|
PUNB0275300
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352475492
|
|
SARAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-038-001/230
(KUWAR PURVA)
|
3156002000NRG24010220240409348
|
01/02/2024
|
ACHHELAL
|
3156002WL030673
|
ACHHELAL
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352475490
|
|
MR ACHCHELAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|