|
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-56-002-049-002/124
(MARYADPUR)
|
3156002000NRG24041220230350935
|
06/12/2023
|
BABALI
|
3156002WL026133
|
BABALI
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920925390
|
|
PATIRAM SAHANI SO RAMJASH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-049-002/147
(MARYADPUR)
|
3156002000NRG24041220230350937
|
06/12/2023
|
SUBHAWATI DEVI
|
3156002WL026133
|
SUBHAWATI DEVI
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1920925403
|
|
MR SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-049-002/160
(MARYADPUR)
|
3156002000NRG24041220230350940
|
06/12/2023
|
GEETA DEVI
|
3156002WL026133
|
GEETA DEVI
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920925404
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-049-002/243
(MARYADPUR)
|
3156002000NRG24041220230350943
|
06/12/2023
|
HARERAM
|
3156002WL026133
|
HARERAM
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1920925387
|
|
MR HARERAM SAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-049-002/250
(MARYADPUR)
|
3156002000NRG24041220230350946
|
06/12/2023
|
VINA DEVI
|
3156002WL026133
|
VINA DEVI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1920925388
|
|
MRS BINA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-049-002/67
(MARYADPUR)
|
3156002000NRG24041220230350949
|
06/12/2023
|
PRAMILA
|
3156002WL026133
|
PRAMILA
|
00415
|
SBIN0011193
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1920925402
|
|
MISS PARMILA I
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-049-002/69
(MARYADPUR)
|
3156002000NRG24041220230350951
|
06/12/2023
|
AMARAWATI
|
3156002WL026133
|
AMARAWATI
|
00415
|
SBIN0011193
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1920925389
|
|
AMRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-049-002/123
(MARYADPUR)
|
3156002000NRG24041220230350934
|
06/12/2023
|
MAINI DEVI
|
3156002WL026133
|
MAINI DEVI
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920925393
|
|
MAINI DEVI W/O RAMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-049-002/125
(MARYADPUR)
|
3156002000NRG24041220230350936
|
06/12/2023
|
SAVITA DEVI
|
3156002WL026133
|
SAVITA DEVI
|
00468
|
UBIN0543004
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920925396
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-049-002/149
(MARYADPUR)
|
3156002000NRG24041220230350938
|
06/12/2023
|
PUSPA
|
3156002WL026133
|
PUSPA
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920925398
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-049-002/154
(MARYADPUR)
|
3156002000NRG24041220230350939
|
06/12/2023
|
HIRAMATI
|
3156002WL026133
|
HIRAMATI
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920925391
|
|
HEERAMOTI AND RAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-049-002/161
(MARYADPUR)
|
3156002000NRG24041220230350941
|
06/12/2023
|
POOJA DEVI
|
3156002WL026133
|
POOJA DEVI
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920925397
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-049-002/242
(MARYADPUR)
|
3156002000NRG24041220230350942
|
06/12/2023
|
VIVEK
|
3156002WL026133
|
VIVEK
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1920925399
|
|
VIVEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-049-002/247
(MARYADPUR)
|
3156002000NRG24041220230350944
|
06/12/2023
|
GEETA BHARTI
|
3156002WL026133
|
GEETA BHARTI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1920925392
|
|
GEETA BHARTI WO RAM SARIKH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-049-002/249
(MARYADPUR)
|
3156002000NRG24041220230350945
|
06/12/2023
|
KUSUM
|
3156002WL026133
|
KUSUM
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1920925395
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-049-002/48
(MARYADPUR)
|
3156002000NRG24041220230350947
|
06/12/2023
|
NIRMALA DEVI
|
3156002WL026133
|
NIRMALA DEVI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920925400
|
|
NIRMALA WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-049-002/53
(MARYADPUR)
|
3156002000NRG24041220230350948
|
06/12/2023
|
SAVITRI DEVI
|
3156002WL026133
|
SAVITRI DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920925401
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-049-002/68
(MARYADPUR)
|
3156002000NRG24041220230350950
|
06/12/2023
|
LAKHAPATIYA
|
3156002WL026133
|
LAKHAPATIYA
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1920925394
|
|
LAKPATIYA W/O DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|