|
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-56-002-029-001/112
(JAVAHIARPUR)
|
3156002000NRG24200620230157861
|
21/06/2023
|
SADABRIJ
|
3156002WL009280
|
SADABRIJ
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367696
|
|
SADABRIJ S/O LATE JAGDHARI
|
BANK OF INDIA(508505)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-029-001/561
(JAVAHIARPUR)
|
3156002000NRG24200620230157888
|
21/06/2023
|
SANTOSH
|
3156002WL009280
|
SANTOSH
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367697
|
|
SANTOSH KUMAR SO MR RAMKESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-029-001/448
(JAVAHIARPUR)
|
3156002000NRG24200620230157880
|
21/06/2023
|
GEETA
|
3156002WL009280
|
GEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367723
|
|
GEETA WO DAYASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-029-001/183
(JAVAHIARPUR)
|
3156002000NRG24200620230157866
|
21/06/2023
|
PRAMILA DEVI
|
3156002WL009280
|
PRAMILA DEVI
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367703
|
|
PARMILA W/O BHOLA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-029-001/212
(JAVAHIARPUR)
|
3156002000NRG24200620230157868
|
21/06/2023
|
SHANTI
|
3156002WL009280
|
SHANTI
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367702
|
|
SHANTI WO RAJKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-029-001/22
(JAVAHIARPUR)
|
3156002000NRG24200620230157869
|
21/06/2023
|
MEERA
|
3156002WL009280
|
MEERA
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367700
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-029-001/459
(JAVAHIARPUR)
|
3156002000NRG24200620230157882
|
21/06/2023
|
SUDAMI
|
3156002WL009280
|
SUDAMI
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367704
|
|
SUDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-029-001/526
(JAVAHIARPUR)
|
3156002000NRG24200620230157887
|
21/06/2023
|
MEENA
|
3156002WL009280
|
MEENA
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367701
|
|
MEENA WO SHAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-029-001/18
(JAVAHIARPUR)
|
3156002000NRG24200620230157865
|
21/06/2023
|
MAHENDAR
|
3156002WL009280
|
MAHENDAR
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367705
|
|
MR MAHENDRA I
|
STATE BANK OF INDIA(508548)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-029-001/431
(JAVAHIARPUR)
|
3156002000NRG24200620230157878
|
21/06/2023
|
MAYA DEVI
|
3156002WL009280
|
MAYA DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367707
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-029-001/491
(JAVAHIARPUR)
|
3156002000NRG24200620230157884
|
21/06/2023
|
VIPIN
|
3156002WL009280
|
VIPIN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367706
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-029-001/127
(JAVAHIARPUR)
|
3156002000NRG24200620230157862
|
21/06/2023
|
RAMASHRAYA
|
3156002WL009280
|
RAMASHRAYA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367709
|
|
RAMASHRAY PARASAD S/O MR JAGDHARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-029-001/14
(JAVAHIARPUR)
|
3156002000NRG24200620230157863
|
21/06/2023
|
PREMCHAND
|
3156002WL009280
|
PREMCHAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367714
|
|
PREMCHAND S/O RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-029-001/169
(JAVAHIARPUR)
|
3156002000NRG24200620230157864
|
21/06/2023
|
AMIT KUMAR
|
3156002WL009280
|
AMIT KUMAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367698
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-029-001/20
(JAVAHIARPUR)
|
3156002000NRG24200620230157867
|
21/06/2023
|
ABHIRAM
|
3156002WL009280
|
ABHIRAM
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367711
|
|
ABHIRAM SO LATE MARCHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-029-001/227
(JAVAHIARPUR)
|
3156002000NRG24200620230157870
|
21/06/2023
|
SHILA DEVI
|
3156002WL009280
|
SHILA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367695
|
|
SHILA WO MANGALDEV
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-029-001/239
(JAVAHIARPUR)
|
3156002000NRG24200620230157871
|
21/06/2023
|
RADHIKA
|
3156002WL009280
|
RADHIKA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367717
|
|
RADHIKA DEVI W/O SITARAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-029-001/256
(JAVAHIARPUR)
|
3156002000NRG24200620230157872
|
21/06/2023
|
RANU
|
3156002WL009280
|
RANU
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367712
|
|
RANU BHARTIYA DO INDRAJEET PRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-029-001/262
(JAVAHIARPUR)
|
3156002000NRG24200620230157873
|
21/06/2023
|
DHARMVEER
|
3156002WL009280
|
DHARMVEER
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367722
|
|
MR DHRMVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-029-001/29
(JAVAHIARPUR)
|
3156002000NRG24200620230157874
|
21/06/2023
|
HARINATH
|
3156002WL009280
|
HARINATH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367708
|
|
HARINATH S/O SHIVDHARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-029-001/303
(JAVAHIARPUR)
|
3156002000NRG24200620230157875
|
21/06/2023
|
MANSHA
|
3156002WL009280
|
MANSHA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367699
|
|
MANSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-029-001/32
(JAVAHIARPUR)
|
3156002000NRG24200620230157876
|
21/06/2023
|
RAJENDRA
|
3156002WL009280
|
RAJENDRA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367710
|
|
RAJENDRA S/O MR.JAGDHARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-029-001/416
(JAVAHIARPUR)
|
3156002000NRG24200620230157877
|
21/06/2023
|
SAVITA
|
3156002WL009280
|
SAVITA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367718
|
|
SAVITA DEVI WO SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-029-001/44
(JAVAHIARPUR)
|
3156002000NRG24200620230157879
|
21/06/2023
|
NOHAR
|
3156002WL009280
|
NOHAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367715
|
|
MANOHAR SO RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-029-001/449
(JAVAHIARPUR)
|
3156002000NRG24200620230157881
|
21/06/2023
|
NAKUL PRASAD
|
3156002WL009280
|
NAKUL PRASAD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367721
|
|
NAKUL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-029-001/460
(JAVAHIARPUR)
|
3156002000NRG24200620230157883
|
21/06/2023
|
RAMITA DEVI
|
3156002WL009280
|
RAMITA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367719
|
|
RAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-029-001/508
(JAVAHIARPUR)
|
3156002000NRG24200620230157885
|
21/06/2023
|
SUNIL
|
3156002WL009280
|
SUNIL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367720
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-029-001/512
(JAVAHIARPUR)
|
3156002000NRG24200620230157886
|
21/06/2023
|
HEMANT
|
3156002WL009280
|
HEMANT
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813367713
|
|
HEMANT KUMAR S GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-029-001/57
(JAVAHIARPUR)
|
3156002000NRG24200620230157889
|
21/06/2023
|
DWARIKA
|
3156002WL009280
|
DWARIKA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813367716
|
|
DWARIKA S/O LATE KHADERU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93380
|
93380
|
|
|
|
|
|
|
|