|
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-56-002-042-001/816
(LAUVASATH)
|
3156002000NRG24130120240398029
|
13/01/2024
|
SURENDRA MAURYA
|
3156002WL029500
|
SURENDRA MAURYA
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908094741
|
|
SURENDRA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-042-001/852
(LAUVASATH)
|
3156002000NRG24130120240398030
|
13/01/2024
|
MADHURI DEVI
|
3156002WL029500
|
MADHURI DEVI
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908094747
|
|
MADHURI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-042-001/887
(LAUVASATH)
|
3156002000NRG24130120240398031
|
13/01/2024
|
AAKASH
|
3156002WL029500
|
AAKASH
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908094742
|
|
AKASH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-042-001/888
(LAUVASATH)
|
3156002000NRG24130120240398032
|
13/01/2024
|
SHOBHA
|
3156002WL029500
|
SHOBHA
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908094745
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-042-001/938
(LAUVASATH)
|
3156002000NRG24130120240398033
|
13/01/2024
|
SUNITA DEVI
|
3156002WL029500
|
SUNITA DEVI
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908094744
|
|
SUNITA W/O KAPOORCHAND
|
BANK OF INDIA(508505)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-042-001/939
(LAUVASATH)
|
3156002000NRG24130120240398034
|
13/01/2024
|
MUNNI DEVI
|
3156002WL029500
|
MUNNI DEVI
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908094743
|
|
MUNNI W/O RAM NACHATRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-042-001/945
(LAUVASATH)
|
3156002000NRG24130120240398035
|
13/01/2024
|
USHA DEVI
|
3156002WL029500
|
USHA DEVI
|
00468
|
UBIN0573612
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908094746
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|