|
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-56-002-066-001/394
(RUKUNUPURA)
|
3156002000NRG24010620230094759
|
03/06/2023
|
SAKINA
|
3156002WL006890
|
SAKINA
|
00415
|
SBIN0001671
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312100926
|
|
MS SKEENA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-066-001/302
(RUKUNUPURA)
|
3156002000NRG24010620230094757
|
03/06/2023
|
SANJAY
|
3156002WL006890
|
SANJAY
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312100935
|
|
SANJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-066-001/32
(RUKUNUPURA)
|
3156002000NRG24010620230094758
|
03/06/2023
|
RAJESH
|
3156002WL006890
|
RAJESH
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312100936
|
|
RAJESH S/O HARILAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-066-001/532
(RUKUNUPURA)
|
3156002000NRG24010620230094763
|
03/06/2023
|
AHILYA DEVI
|
3156002WL006890
|
AHILYA DEVI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312100932
|
|
AHILYA DEVI WO RAMWALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-066-001/91
(RUKUNUPURA)
|
3156002000NRG24010620230094766
|
03/06/2023
|
SADDAM
|
3156002WL006890
|
SADDAM
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312100933
|
|
SADDAM HAUSAIN S/O NIJAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-066-001/92
(RUKUNUPURA)
|
3156002000NRG24010620230094767
|
03/06/2023
|
SURASATI DEVI
|
3156002WL006890
|
SURASATI DEVI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312100934
|
|
SURASATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-066-001/489
(RUKUNUPURA)
|
3156002000NRG24010620230094760
|
03/06/2023
|
PUSHPA
|
3156002WL006890
|
PUSHPA
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312100927
|
|
PUSHPA WO SAROTTAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-066-001/520
(RUKUNUPURA)
|
3156002000NRG24010620230094761
|
03/06/2023
|
JAMIRUN KHATUN
|
3156002WL006890
|
JAMIRUN KHATUN
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312100929
|
|
JAMIRUN KHATOON WO KHURSHED
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-066-001/524
(RUKUNUPURA)
|
3156002000NRG24010620230094762
|
03/06/2023
|
NANDANI
|
3156002WL006890
|
NANDANI
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312100930
|
|
VINOD YADAV SO MAHAVEER YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-066-001/535
(RUKUNUPURA)
|
3156002000NRG24010620230094764
|
03/06/2023
|
LALBACHCHI DEVI
|
3156002WL006890
|
LALBACHCHI DEVI
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312100931
|
|
MRS LALBACHCHI XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-066-001/72
(RUKUNUPURA)
|
3156002000NRG24010620230094765
|
03/06/2023
|
NITISH YADAV
|
3156002WL006890
|
NITISH YADAV
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312100928
|
|
NITISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|