|
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-56-002-059-001/287
(PAHADIPUR)
|
3156002000NRG24131220230364834
|
14/12/2023
|
SHYAMSUNDAR GUPTA
|
3156002WL027062
|
SHYAMSUNDAR GUPTA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918928024
|
|
SHYAMSUNDAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-059-001/11
(PAHADIPUR)
|
3156002000NRG24131220230364832
|
14/12/2023
|
SURYABHAN
|
3156002WL027062
|
SURYABHAN
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918928023
|
|
SURYA BHAN SO RAM MURAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-059-001/12
(PAHADIPUR)
|
3156002000NRG24131220230364833
|
14/12/2023
|
SHURABHAN
|
3156002WL027062
|
SHURABHAN
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918928027
|
|
SURYA BHAN S/O MR HARDEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-059-001/471
(PAHADIPUR)
|
3156002000NRG24131220230364835
|
14/12/2023
|
ASHARAF
|
3156002WL027062
|
ASHARAF
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918928025
|
|
ASHARAF
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-059-001/56
(PAHADIPUR)
|
3156002000NRG24131220230364836
|
14/12/2023
|
RVIND
|
3156002WL027062
|
RVIND
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918928028
|
|
ARBIND SO KANHIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-059-001/69
(PAHADIPUR)
|
3156002000NRG24131220230364837
|
14/12/2023
|
KRISHAN MOHAN
|
3156002WL027062
|
KRISHAN MOHAN
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918928026
|
|
KRISHNA MOHAN S/O RAJPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|