|
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-56-002-003-001/393
(BAUDEEH)
|
3156002000NRG24061220230353516
|
06/12/2023
|
PRTIMA DEVI
|
3156002WL026377
|
PRTIMA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040396
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-003-001/399
(BAUDEEH)
|
3156002000NRG24061220230353517
|
06/12/2023
|
MNNA DEVI
|
3156002WL026377
|
MNNA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040397
|
|
MNNA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-003-001/402
(BAUDEEH)
|
3156002000NRG24061220230353518
|
06/12/2023
|
ABHISHEK KUMAR
|
3156002WL026377
|
ABHISHEK KUMAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040382
|
|
ABHISHEK CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-003-001/384
(BAUDEEH)
|
3156002000NRG24061220230353510
|
06/12/2023
|
SANI KUMAR
|
3156002WL026377
|
SANI KUMAR
|
00354
|
PUNB0369600
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040385
|
|
SHANI KUMAR S-O RAVINDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-003-001/387
(BAUDEEH)
|
3156002000NRG24061220230353512
|
06/12/2023
|
CHNDRAJEET
|
3156002WL026377
|
CHNDRAJEET
|
00354
|
PUNB0369600
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040384
|
|
CHANDRAJIT &SMT. ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-003-001/16
(BAUDEEH)
|
3156002000NRG24061220230353508
|
06/12/2023
|
ASHOK
|
3156002WL026377
|
ASHOK
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040394
|
|
MS ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-003-001/406
(BAUDEEH)
|
3156002000NRG24061220230353521
|
06/12/2023
|
SHIV NARAYAN
|
3156002WL026377
|
SHIV NARAYAN
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040383
|
|
SHIVANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-003-001/44
(BAUDEEH)
|
3156002000NRG24061220230353522
|
06/12/2023
|
suresh
|
3156002WL026377
|
suresh
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040395
|
|
SURESH SO NANHAKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-003-001/392
(BAUDEEH)
|
3156002000NRG24061220230353515
|
06/12/2023
|
ARCHANA
|
3156002WL026377
|
ARCHANA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040386
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-003-001/325
(BAUDEEH)
|
3156002000NRG24061220230353509
|
06/12/2023
|
VIDYAVATI DEVI
|
3156002WL026377
|
VIDYAVATI DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040392
|
|
VIDYAWTI DEVI WO KULDIP
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-003-001/385
(BAUDEEH)
|
3156002000NRG24061220230353511
|
06/12/2023
|
SHUJIT KUMAR
|
3156002WL026377
|
SHUJIT KUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040388
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-003-001/390
(BAUDEEH)
|
3156002000NRG24061220230353513
|
06/12/2023
|
SHUSHILA DEVI
|
3156002WL026377
|
SHUSHILA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040390
|
|
SUSHILA WO UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-003-001/391
(BAUDEEH)
|
3156002000NRG24061220230353514
|
06/12/2023
|
CHANDA
|
3156002WL026377
|
CHANDA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040393
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-003-001/404
(BAUDEEH)
|
3156002000NRG24061220230353519
|
06/12/2023
|
CHOTELAL
|
3156002WL026377
|
CHOTELAL
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040387
|
|
CHOTELAL S/O PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-003-001/405
(BAUDEEH)
|
3156002000NRG24061220230353520
|
06/12/2023
|
RAMJIT
|
3156002WL026377
|
RAMJIT
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919040391
|
|
MR RAMJEET RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-003-001/67
(BAUDEEH)
|
3156002000NRG24061220230353523
|
06/12/2023
|
MAHIMA
|
3156002WL026377
|
MAHIMA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919040389
|
|
MS MAHIMA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
58650
|
|
|
|
|
|
|
|