|
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-56-002-031-001/118
(KANDHARAPUR)
|
3156002000NRG24081220230357374
|
08/12/2023
|
SUDANI
|
3156002WL026610
|
SUDANI
|
00048
|
BKID0007292
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916963248
|
|
SUDANI W/O SURYANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-031-001/424
(KANDHARAPUR)
|
3156002000NRG24081220230357379
|
08/12/2023
|
CHHANGUR
|
3156002WL026610
|
CHHANGUR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916963247
|
|
CHHANGUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-031-001/115
(KANDHARAPUR)
|
3156002000NRG24081220230357373
|
08/12/2023
|
SANGEETA DEVI
|
3156002WL026610
|
SANGEETA DEVI
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916963240
|
|
SANGITA & PIYUS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-031-001/291
(KANDHARAPUR)
|
3156002000NRG24081220230357377
|
08/12/2023
|
GIRISH KUMAR
|
3156002WL026610
|
GIRISH KUMAR
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916963241
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-031-001/0053
(KANDHARAPUR)
|
3156002000NRG24081220230357370
|
08/12/2023
|
DHUNNAN
|
3156002WL026610
|
DHUNNAN
|
00468
|
UBIN0543004
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916963243
|
|
DHUNNAN SO VIR BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-031-001/1
(KANDHARAPUR)
|
3156002000NRG24081220230357371
|
08/12/2023
|
RADHIKA
|
3156002WL026610
|
RADHIKA
|
00468
|
UBIN0543004
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916963244
|
|
RADHIKA DEVI WO GHURA
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-031-001/10
(KANDHARAPUR)
|
3156002000NRG24081220230357372
|
08/12/2023
|
TRILOKI
|
3156002WL026610
|
TRILOKI
|
00468
|
UBIN0543004
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916963242
|
|
TRILOKI SO RAM SAKAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-031-001/178
(KANDHARAPUR)
|
3156002000NRG24081220230357375
|
08/12/2023
|
RAJENDRA
|
3156002WL026610
|
RAJENDRA
|
00468
|
UBIN0543004
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916963249
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-031-001/233
(KANDHARAPUR)
|
3156002000NRG24081220230357376
|
08/12/2023
|
SUGIYA
|
3156002WL026610
|
SUGIYA
|
00468
|
UBIN0543004
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916963245
|
|
SUGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-031-001/298
(KANDHARAPUR)
|
3156002000NRG24081220230357378
|
08/12/2023
|
HAKIM
|
3156002WL026610
|
HAKIM
|
00468
|
UBIN0543004
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916963246
|
|
HAKIM PRAJAPATI SO SEWAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|