|
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-56-002-071-001/106
(SUVAH)
|
3156002000NRG24040920230286116
|
05/09/2023
|
JITNDRA
|
3156002WL017033
|
JITNDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459460724
|
|
JITENDRA S/O RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-071-001/43
(SUVAH)
|
3156002000NRG24040920230286121
|
05/09/2023
|
RAM ADHAR
|
3156002WL017033
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459460723
|
|
MR RAMADHAR XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-071-001/19
(SUVAH)
|
3156002000NRG24040920230286118
|
05/09/2023
|
MOHAN
|
3156002WL017033
|
MOHAN
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459460720
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-071-001/30
(SUVAH)
|
3156002000NRG24040920230286120
|
05/09/2023
|
URMILA DEVI
|
3156002WL017033
|
URMILA DEVI
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459460722
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-071-001/146
(SUVAH)
|
3156002000NRG24040920230286117
|
05/09/2023
|
PAPPU
|
3156002WL017033
|
PAPPU
|
00468
|
UBIN0534749
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459460721
|
|
PAPPU KANNAUJIYA SO CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-071-001/225
(SUVAH)
|
3156002000NRG24040920230286119
|
05/09/2023
|
SANGITA
|
3156002WL017033
|
SANGITA
|
00468
|
UBIN0534749
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459460725
|
|
SANGITA DHARMVIR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-071-001/81
(SUVAH)
|
3156002000NRG24040920230286122
|
05/09/2023
|
vindu
|
3156002WL017033
|
vindu
|
00468
|
UBIN0573612
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7459460726
|
|
MRS VINDU XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|