|
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-56-002-024-001/59
(GAJIYAPUR)
|
3156002000NRG24190420230005354
|
20/04/2023
|
RAMESH
|
3156002WL001019
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1239445985
|
|
RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-015-001/0088
(CHAKKIMUSADOHI)
|
3156002000NRG24190420230005346
|
20/04/2023
|
RAJESH KUMAR
|
3156002WL001012
|
RAJESH KUMAR
|
00089
|
CBIN0282532
|
690
|
690
|
Processed
|
05/05/2023
|
|
1239445984
|
|
RAJESH KUMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-037-001/264
(KUTUBPUR DHANEVA)
|
3156002000NRG24190420230005349
|
20/04/2023
|
MANTI DEVI
|
3156002WL001015
|
MANTI DEVI
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1239445981
|
|
MANTI DEVI W/O RAM VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-071-001/176
(SUVAH)
|
3156002000NRG24190420230005351
|
20/04/2023
|
MUNNA RAJBHAR
|
3156002WL001017
|
MUNNA RAJBHAR
|
00415
|
SBIN0011193
|
1491
|
1491
|
Processed
|
05/05/2023
|
|
1239445982
|
|
MUNNA S/O RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-028-001/433
(HRIDAY PATTI)
|
3156002000NRG24190420230005348
|
20/04/2023
|
BALIRAM
|
3156002WL001014
|
BALIRAM
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1239445986
|
|
BALIRAM SO JAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-047-001/292
(MALKAULI)
|
3156002000NRG24190420230005353
|
20/04/2023
|
ANIL
|
3156002WL001018
|
ANIL
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1239445989
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-047-001/292
(MALKAULI)
|
3156002000NRG24190420230005352
|
20/04/2023
|
ESRAWATI
|
3156002WL001018
|
ESRAWATI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1239445988
|
|
ISRAWATI DEVI WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-069-001/147
(SIDDHA AHILAS)
|
3156002000NRG24190420230005350
|
20/04/2023
|
MAMTA DEVI
|
3156002WL001016
|
MAMTA DEVI
|
00468
|
UBIN0565814
|
920
|
920
|
Processed
|
05/05/2023
|
|
1239445987
|
|
MAMTA DEVI WO RAMASHRAY GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-013-001/545
(BHEDKUL SULTANPUR)
|
3156002000NRG24190420230005345
|
20/04/2023
|
SOBHAN
|
3156002WL001011
|
SOBHAN
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1239445991
|
|
SOBHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1332
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24200420230006798
|
20/04/2023
|
SAVITA
|
3156002WL001123
|
SAVITA
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1239445983
|
|
SAVITA WO VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1335
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24200420230006799
|
20/04/2023
|
FAGUI
|
3156002WL001123
|
FAGUI
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1239445990
|
|
FAGUI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15981
|
15981
|
|
|
|
|
|
|
|