|
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-56-002-047-001/104
(MALKAULI)
|
3156002000NRG24231120230336449
|
24/11/2023
|
JEET BAHADUR
|
3156002WL024995
|
JEET BAHADUR
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662912221
|
|
Mr. JEETBAHADUR .
|
INDIAN BANK(607105)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-047-001/113
(MALKAULI)
|
3156002000NRG24231120230336450
|
24/11/2023
|
UMARAWATI DEVI
|
3156002WL024995
|
UMARAWATI DEVI
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662912223
|
|
MRS UMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-047-001/13
(MALKAULI)
|
3156002000NRG24231120230336451
|
24/11/2023
|
BALCHAND
|
3156002WL024995
|
BALCHAND
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662912204
|
|
Mr. BAL CHAND
|
INDIAN BANK(607105)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-047-001/239
(MALKAULI)
|
3156002000NRG24231120230336452
|
24/11/2023
|
PRADIP
|
3156002WL024995
|
PRADIP
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662912224
|
|
Mr. PRADEEP KUMAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-047-001/240
(MALKAULI)
|
3156002000NRG24231120230336453
|
24/11/2023
|
SUDAMA
|
3156002WL024995
|
SUDAMA
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912226
|
|
Mr. MR SUDAMA
|
INDIAN BANK(607105)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-047-001/256
(MALKAULI)
|
3156002000NRG24231120230336456
|
24/11/2023
|
MUNNA SINGH
|
3156002WL024995
|
MUNNA SINGH
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912225
|
|
Mr. MUNNA SINGH
|
INDIAN BANK(607105)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-047-001/26
(MALKAULI)
|
3156002000NRG24231120230336457
|
24/11/2023
|
KAVALESHVARI DEVI
|
3156002WL024995
|
KAVALESHVARI DEVI
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912206
|
|
KALESHVARI DEVI WO NAGESAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-047-001/336
(MALKAULI)
|
3156002000NRG24231120230336478
|
24/11/2023
|
SANTOSH
|
3156002WL024995
|
SANTOSH
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912222
|
|
SANTOSH MAURYA S/O SHIW PUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-047-001/40
(MALKAULI)
|
3156002000NRG24231120230336484
|
24/11/2023
|
KAMALI
|
3156002WL024995
|
KAMALI
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912203
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-047-001/58
(MALKAULI)
|
3156002000NRG24231120230336487
|
24/11/2023
|
DEWANTI
|
3156002WL024995
|
DEWANTI
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912205
|
|
DEVWANTI W/O SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-047-001/270
(MALKAULI)
|
3156002000NRG24231120230336460
|
24/11/2023
|
REENA DEVI
|
3156002WL024995
|
REENA DEVI
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912209
|
|
MRS RINA XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-047-001/327
(MALKAULI)
|
3156002000NRG24231120230336475
|
24/11/2023
|
MALATI
|
3156002WL024995
|
MALATI
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912210
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-047-001/339
(MALKAULI)
|
3156002000NRG24231120230336479
|
24/11/2023
|
NILAM
|
3156002WL024995
|
NILAM
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912208
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-047-001/341
(MALKAULI)
|
3156002000NRG24231120230336480
|
24/11/2023
|
ANITA
|
3156002WL024995
|
ANITA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912211
|
|
MRS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-047-001/332
(MALKAULI)
|
3156002000NRG24231120230336477
|
24/11/2023
|
KHUSHBOON NISHA
|
3156002WL024995
|
KHUSHBOON NISHA
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912207
|
|
MS KHUSHBUNISHA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-047-001/253
(MALKAULI)
|
3156002000NRG24231120230336454
|
24/11/2023
|
VIVEK
|
3156002WL024995
|
VIVEK
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912213
|
|
VIVEK GUPTA S/O SRI SURYANATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-047-001/260
(MALKAULI)
|
3156002000NRG24231120230336458
|
24/11/2023
|
PRATIMA
|
3156002WL024995
|
PRATIMA
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912232
|
|
MR PREM CHAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-047-001/261
(MALKAULI)
|
3156002000NRG24231120230336459
|
24/11/2023
|
AWADHESH
|
3156002WL024995
|
AWADHESH
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912212
|
|
AWADESH SINGH S/O RAM BRICH SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-047-001/282
(MALKAULI)
|
3156002000NRG24231120230336464
|
24/11/2023
|
RINKI
|
3156002WL024995
|
RINKI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912219
|
|
RINKI
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-047-001/291
(MALKAULI)
|
3156002000NRG24231120230336466
|
24/11/2023
|
SARITA
|
3156002WL024995
|
SARITA
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912218
|
|
SAVITA DEVI WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-047-001/294
(MALKAULI)
|
3156002000NRG24231120230336467
|
24/11/2023
|
MANJULATA
|
3156002WL024995
|
MANJULATA
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912216
|
|
MRS MANJU LATA
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-047-001/304
(MALKAULI)
|
3156002000NRG24231120230336470
|
24/11/2023
|
SUNITA
|
3156002WL024995
|
SUNITA
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912220
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-047-001/317
(MALKAULI)
|
3156002000NRG24231120230336471
|
24/11/2023
|
URMILA DEVI
|
3156002WL024995
|
URMILA DEVI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912217
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-047-001/322
(MALKAULI)
|
3156002000NRG24231120230336474
|
24/11/2023
|
SHIVCHAND
|
3156002WL024995
|
SHIVCHAND
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912215
|
|
SHIVCHAND SO CHANARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-047-001/328
(MALKAULI)
|
3156002000NRG24231120230336476
|
24/11/2023
|
SEEMA
|
3156002WL024995
|
SEEMA
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912214
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-047-001/255
(MALKAULI)
|
3156002000NRG24231120230336455
|
24/11/2023
|
TRIBHUWAN
|
3156002WL024995
|
TRIBHUWAN
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912231
|
|
TRIBHUVAN KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-047-001/271
(MALKAULI)
|
3156002000NRG24231120230336461
|
24/11/2023
|
PRABHAWATI
|
3156002WL024995
|
PRABHAWATI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912241
|
|
PRABHAWTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-047-001/275
(MALKAULI)
|
3156002000NRG24231120230336462
|
24/11/2023
|
SUNDER
|
3156002WL024995
|
SUNDER
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912234
|
|
Shyamsundar Singh
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-047-001/281
(MALKAULI)
|
3156002000NRG24231120230336463
|
24/11/2023
|
PINKI
|
3156002WL024995
|
PINKI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912233
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-047-001/283
(MALKAULI)
|
3156002000NRG24231120230336465
|
24/11/2023
|
LALMUNI
|
3156002WL024995
|
LALMUNI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912235
|
|
LALMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-047-001/296
(MALKAULI)
|
3156002000NRG24231120230336468
|
24/11/2023
|
LALATI
|
3156002WL024995
|
LALATI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912229
|
|
LALTI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-047-001/297
(MALKAULI)
|
3156002000NRG24231120230336469
|
24/11/2023
|
SHASHIKALA
|
3156002WL024995
|
SHASHIKALA
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912230
|
|
SHASHIKALA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-047-001/318
(MALKAULI)
|
3156002000NRG24231120230336472
|
24/11/2023
|
RAKESH SINGH
|
3156002WL024995
|
RAKESH SINGH
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912240
|
|
RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-047-001/319
(MALKAULI)
|
3156002000NRG24231120230336473
|
24/11/2023
|
SAVITA DEVI
|
3156002WL024995
|
SAVITA DEVI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912227
|
|
SAVITA WO RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-047-001/344
(MALKAULI)
|
3156002000NRG24231120230336481
|
24/11/2023
|
SANTRAJ
|
3156002WL024995
|
SANTRAJ
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912238
|
|
MR SANTRTAJ RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-047-001/349
(MALKAULI)
|
3156002000NRG24231120230336482
|
24/11/2023
|
VEDPRAKASH
|
3156002WL024995
|
VEDPRAKASH
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912237
|
|
VEDPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-047-001/351
(MALKAULI)
|
3156002000NRG24231120230336483
|
24/11/2023
|
SANGITA
|
3156002WL024995
|
SANGITA
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912236
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-047-001/51
(MALKAULI)
|
3156002000NRG24231120230336485
|
24/11/2023
|
MANSA DEVI
|
3156002WL024995
|
MANSA DEVI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912228
|
|
MANSHA DEVI WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-047-001/64
(MALKAULI)
|
3156002000NRG24231120230336488
|
24/11/2023
|
VIVEKA
|
3156002WL024995
|
VIVEKA
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662912239
|
|
VIVEKANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106720
|
106720
|
|
|
|
|
|
|
|