|
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-56-002-057-001/114
(NEMDAD)
|
3156002000NRG24190320240437531
|
21/03/2024
|
SAMIM
|
3156002WL033396
|
SAMIM
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119281655
|
|
MR SHAMIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-057-001/324
(NEMDAD)
|
3156002000NRG24190320240437532
|
21/03/2024
|
SAMSUDDIN
|
3156002WL033396
|
SAMSUDDIN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119281653
|
|
SHAMASHUDDIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-057-001/412
(NEMDAD)
|
3156002000NRG24190320240437533
|
21/03/2024
|
SAHIM
|
3156002WL033396
|
SAHIM
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119281654
|
|
SAHIM AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-057-001/609
(NEMDAD)
|
3156002000NRG24190320240437534
|
21/03/2024
|
AHSAN
|
3156002WL033396
|
AHSAN
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119281651
|
|
EHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-057-001/622
(NEMDAD)
|
3156002000NRG24190320240437535
|
21/03/2024
|
IRFAN KHAN
|
3156002WL033396
|
IRFAN KHAN
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119281650
|
|
IRFAN KHAN S/O NASRUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-057-001/691
(NEMDAD)
|
3156002000NRG24190320240437536
|
21/03/2024
|
LAKSHMINA
|
3156002WL033396
|
LAKSHMINA
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119281652
|
|
LAKSHMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|