|
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-56-002-030-001/416
(KAMAL SAGAR)
|
3156002000NRG24200620230157974
|
22/06/2023
|
MANOJ KUMAR
|
3156002WL009284
|
MANOJ KUMAR
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861174184
|
|
MANOJ S/O SHIVSHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-030-001/428
(KAMAL SAGAR)
|
3156002000NRG24200620230157975
|
22/06/2023
|
SANTOSH
|
3156002WL009284
|
SANTOSH
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861174173
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-030-001/19
(KAMAL SAGAR)
|
3156002000NRG24200620230157968
|
22/06/2023
|
SHYAMLAL
|
3156002WL009284
|
SHYAMLAL
|
00468
|
UBIN0539112
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861174178
|
|
SHYAM LAL SO LATE SEWAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-030-001/121
(KAMAL SAGAR)
|
3156002000NRG24200620230157967
|
22/06/2023
|
KAUSAL
|
3156002WL009284
|
KAUSAL
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861174179
|
|
KAUSHAL KUMAR SO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-030-001/2
(KAMAL SAGAR)
|
3156002000NRG24200620230157969
|
22/06/2023
|
SURESH
|
3156002WL009284
|
SURESH
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861174176
|
|
SURESH S/O RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-030-001/23
(KAMAL SAGAR)
|
3156002000NRG24200620230157970
|
22/06/2023
|
HIRALAL
|
3156002WL009284
|
HIRALAL
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861174174
|
|
HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-030-001/311
(KAMAL SAGAR)
|
3156002000NRG24200620230157971
|
22/06/2023
|
VIMALA
|
3156002WL009284
|
VIMALA
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861174182
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-030-001/332
(KAMAL SAGAR)
|
3156002000NRG24200620230157972
|
22/06/2023
|
RAJKUMARI
|
3156002WL009284
|
RAJKUMARI
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861174181
|
|
RAJKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-030-001/335
(KAMAL SAGAR)
|
3156002000NRG24200620230157973
|
22/06/2023
|
LALBABU
|
3156002WL009284
|
LALBABU
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861174177
|
|
MR LAL BABOO MAURYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-030-001/45
(KAMAL SAGAR)
|
3156002000NRG24200620230157976
|
22/06/2023
|
ROOP CHAND
|
3156002WL009284
|
ROOP CHAND
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861174175
|
|
MRS RUPCHAND I
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-030-001/89
(KAMAL SAGAR)
|
3156002000NRG24200620230157977
|
22/06/2023
|
SURMILA
|
3156002WL009284
|
SURMILA
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2861174183
|
|
SURMILA W/O RAJENDRA
|
BANK OF INDIA(508505)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-030-001/98
(KAMAL SAGAR)
|
3156002000NRG24200620230157978
|
22/06/2023
|
ANJU
|
3156002WL009284
|
ANJU
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2861174180
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|