|
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-56-002-074-001/133
(TINHARI)
|
3156002000NRG24060920230287165
|
06/09/2023
|
RAMRATAN
|
3156002WL017231
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760549
|
|
RAM RATAN S/O DUKHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-074-001/20
(TINHARI)
|
3156002000NRG24060920230287167
|
06/09/2023
|
FIRANGI
|
3156002WL017231
|
FIRANGI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760547
|
|
FIRANGI PARSAD S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-074-001/22
(TINHARI)
|
3156002000NRG24060920230287168
|
06/09/2023
|
LOCHAN
|
3156002WL017231
|
LOCHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760548
|
|
LOCHAN S/O GANAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-074-001/254
(TINHARI)
|
3156002000NRG24060920230287170
|
06/09/2023
|
RAJPATI
|
3156002WL017231
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760551
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-074-001/316
(TINHARI)
|
3156002000NRG24060920230287171
|
06/09/2023
|
VIDESHI
|
3156002WL017231
|
VIDESHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760550
|
|
VIDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-074-001/33
(TINHARI)
|
3156002000NRG24060920230287172
|
06/09/2023
|
VISHUNDEV
|
3156002WL017231
|
VISHUNDEV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760552
|
|
MR VISHNUDEV XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-074-001/98
(TINHARI)
|
3156002000NRG24060920230287178
|
06/09/2023
|
ARUN KUMAR
|
3156002WL017231
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760553
|
|
ARUN S/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-074-001/237
(TINHARI)
|
3156002000NRG24060920230287169
|
06/09/2023
|
SUMITRA
|
3156002WL017231
|
SUMITRA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760545
|
|
MRS SUMITRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-074-001/714
(TINHARI)
|
3156002000NRG24060920230287175
|
06/09/2023
|
MUKKHU
|
3156002WL017231
|
MUKKHU
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760546
|
|
MR MUKHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-074-001/170
(TINHARI)
|
3156002000NRG24060920230287166
|
06/09/2023
|
ramvilash
|
3156002WL017231
|
ramvilash
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760556
|
|
RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-074-001/614
(TINHARI)
|
3156002000NRG24060920230287173
|
06/09/2023
|
PIYUSH
|
3156002WL017231
|
PIYUSH
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760555
|
|
PIYUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-074-001/852
(TINHARI)
|
3156002000NRG24060920230287176
|
06/09/2023
|
RITU DEVI
|
3156002WL017231
|
RITU DEVI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415760554
|
|
RITU DEVI WO ARUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-074-001/93
(TINHARI)
|
3156002000NRG24060920230287177
|
06/09/2023
|
HARISHCHAND
|
3156002WL017231
|
HARISHCHAND
|
00468
|
UBIN0565814
|
690
|
690
|
Processed
|
11/11/2023
|
|
7415760557
|
|
HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|