|
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-56-002-021-001/0003
(DUMARI)
|
3156002000NRG24081120230320321
|
10/11/2023
|
KHUBLAL
|
3156002WL023374
|
KHUBLAL
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667695950
|
|
KHUBLAL SO RAM BRIKSH
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-021-001/0012
(DUMARI)
|
3156002000NRG24081120230320322
|
10/11/2023
|
MOTILAL
|
3156002WL023374
|
MOTILAL
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667695944
|
|
MOTI LAL S/O MR RAM BARAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-021-001/140
(DUMARI)
|
3156002000NRG24081120230320323
|
10/11/2023
|
KAMLESH MISHRA
|
3156002WL023374
|
KAMLESH MISHRA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667695951
|
|
KAMLESH MISHRA S/O BANSHIDHAR MISHRA
|
BANK OF INDIA(508505)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-021-001/30
(DUMARI)
|
3156002000NRG24081120230320324
|
10/11/2023
|
RAMNATH
|
3156002WL023374
|
RAMNATH
|
00468
|
UBIN0543004
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667695947
|
|
RAMNATH SO MUNIRAKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-021-001/48
(DUMARI)
|
3156002000NRG24081120230320325
|
10/11/2023
|
NIRGUN
|
3156002WL023374
|
NIRGUN
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667695942
|
|
NIRGUN
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-021-001/5
(DUMARI)
|
3156002000NRG24081120230320326
|
10/11/2023
|
RAHMAT
|
3156002WL023374
|
RAHMAT
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667695946
|
|
MRS RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-021-001/53
(DUMARI)
|
3156002000NRG24081120230320327
|
10/11/2023
|
SANTOSH YADAV
|
3156002WL023374
|
SANTOSH YADAV
|
00468
|
UBIN0543004
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667695948
|
|
SANTOSH YADAV SO SUDAMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-021-001/59
(DUMARI)
|
3156002000NRG24081120230320328
|
10/11/2023
|
PRAMOD SINGH
|
3156002WL023374
|
PRAMOD SINGH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667695943
|
|
PRAMOD SINGH S/O LATE MR.INDRA DEV SING
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-021-001/98
(DUMARI)
|
3156002000NRG24081120230320329
|
10/11/2023
|
JAGDAMBA
|
3156002WL023374
|
JAGDAMBA
|
00468
|
UBIN0543004
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667695949
|
|
JAGDAMBA SO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-021-001/99
(DUMARI)
|
3156002000NRG24081120230320330
|
10/11/2023
|
RAJKUMAR YADAV
|
3156002WL023374
|
RAJKUMAR YADAV
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667695945
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|