|
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-56-002-003-001/383
(BAUDEEH)
|
3156002000NRG24251120230339930
|
25/11/2023
|
GAURI SHANKAR
|
3156002WL025204
|
GAURI SHANKAR
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679669285
|
|
GAURI SHANKAR SO KAVALAPAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-003-001/26
(BAUDEEH)
|
3156002000NRG24251120230339928
|
25/11/2023
|
SAHANGU
|
3156002WL025204
|
SAHANGU
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679669286
|
|
SAHGU
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-003-001/43
(BAUDEEH)
|
3156002000NRG24251120230339932
|
25/11/2023
|
KISHMATI
|
3156002WL025204
|
KISHMATI
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679669287
|
|
KISMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-003-001/98
(BAUDEEH)
|
3156002000NRG24251120230339933
|
25/11/2023
|
SHEELA
|
3156002WL025204
|
SHEELA
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679669288
|
|
SHILA WO SRI SANDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-003-001/359
(BAUDEEH)
|
3156002000NRG24251120230339929
|
25/11/2023
|
RAMANAND
|
3156002WL025204
|
RAMANAND
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679669289
|
|
RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-003-001/117
(BAUDEEH)
|
3156002000NRG24251120230339926
|
25/11/2023
|
RAMDAYAL
|
3156002WL025204
|
RAMDAYAL
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679669290
|
|
RAMDAYAL SO DEVASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-003-001/117
(BAUDEEH)
|
3156002000NRG24251120230339927
|
25/11/2023
|
SINDHU DEVI
|
3156002WL025204
|
SINDHU DEVI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679669292
|
|
SINDHU DEVI WO RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-003-001/41
(BAUDEEH)
|
3156002000NRG24251120230339931
|
25/11/2023
|
PARWATI
|
3156002WL025204
|
PARWATI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679669291
|
|
PARVATI DEVI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|