|
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-56-002-022-001/122
(FATEHPUR MANDANV)
|
3156002000NRG23310320230447607
|
01/04/2023
|
RAMNANDA
|
3156002WL032643
|
RAMNANDA
|
00354
|
PUNB0209000
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174626642
|
|
RAMANAND RAJBHAR S/O TAPESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-022-001/126
(FATEHPUR MANDANV)
|
3156002000NRG23310320230447608
|
01/04/2023
|
LACHI DEVI
|
3156002WL032643
|
LACHI DEVI
|
00354
|
PUNB0209000
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174626640
|
|
LACHIYA W/O PARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-022-001/169
(FATEHPUR MANDANV)
|
3156002000NRG23310320230447609
|
01/04/2023
|
RAJWATI
|
3156002WL032643
|
RAJWATI
|
00354
|
PUNB0209000
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174626634
|
|
RAJAVATI W/O RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-022-001/171
(FATEHPUR MANDANV)
|
3156002000NRG23310320230447610
|
01/04/2023
|
SHILA
|
3156002WL032643
|
SHILA
|
00354
|
PUNB0209000
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174626639
|
|
SHEELA W O HARINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-022-001/20
(FATEHPUR MANDANV)
|
3156002000NRG23310320230447611
|
01/04/2023
|
HARINATH
|
3156002WL032643
|
HARINATH
|
00354
|
PUNB0209000
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174626633
|
|
HARI NARYAN S/O RAMDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-022-001/59
(FATEHPUR MANDANV)
|
3156002000NRG23310320230447613
|
01/04/2023
|
BALCHAND
|
3156002WL032643
|
BALCHAND
|
00354
|
PUNB0209000
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174626635
|
|
BALCHAND S/O CHAUTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-022-001/60
(FATEHPUR MANDANV)
|
3156002000NRG23310320230447614
|
01/04/2023
|
maina
|
3156002WL032643
|
maina
|
00354
|
PUNB0209000
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174626637
|
|
MAINA PRASAD S/O LAGGAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-022-001/653
(FATEHPUR MANDANV)
|
3156002000NRG23310320230447615
|
01/04/2023
|
USHA
|
3156002WL032643
|
USHA
|
00354
|
PUNB0209000
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174626641
|
|
USHA W/O SACHHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-022-001/782
(FATEHPUR MANDANV)
|
3156002000NRG23310320230447616
|
01/04/2023
|
RAMKRIPAL
|
3156002WL032643
|
RAMKRIPAL
|
00354
|
PUNB0209000
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174626638
|
|
RAM KRIPAL S/O SHIV DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-022-001/79
(FATEHPUR MANDANV)
|
3156002000NRG23310320230447617
|
01/04/2023
|
SONU
|
3156002WL032643
|
SONU
|
00354
|
PUNB0209000
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174626636
|
|
SUNIL KUMAR S/O RAM PRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|