|
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-56-002-018-001/1474
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324697
|
16/11/2023
|
GYANTI DEVI
|
3156002WL023979
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671580771
|
|
GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1441
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324694
|
16/11/2023
|
PUNAM
|
3156002WL023979
|
PUNAM
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580767
|
|
PUNAM W/O SINGHASAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1442
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324695
|
16/11/2023
|
ASHA
|
3156002WL023979
|
ASHA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580759
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1479
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324700
|
16/11/2023
|
NISHA CHAUHAN
|
3156002WL023979
|
NISHA CHAUHAN
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671580766
|
|
MR NISHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1480
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324701
|
16/11/2023
|
TETARI
|
3156002WL023979
|
TETARI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580765
|
|
MRS TETARI XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-018-001/451
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324705
|
16/11/2023
|
PARAG
|
3156002WL023979
|
PARAG
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580758
|
|
PARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1449
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324696
|
16/11/2023
|
PRABHAWATI
|
3156002WL023979
|
PRABHAWATI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580764
|
|
MRS PRABHAVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-018-001/517
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324706
|
16/11/2023
|
SHAMU
|
3156002WL023979
|
SHAMU
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580762
|
|
SHAMU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-018-001/520
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324708
|
16/11/2023
|
RAM NIVAHS
|
3156002WL023979
|
RAM NIVAHS
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580763
|
|
RAM NIWASH YADAV SO SRI RAM NARAYAN YADA
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-018-001/527
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324709
|
16/11/2023
|
HARE RAM YADAV
|
3156002WL023979
|
HARE RAM YADAV
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580761
|
|
HARERAM YADAV S/O RAMNARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-018-001/55
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324710
|
16/11/2023
|
SURJAN
|
3156002WL023979
|
SURJAN
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580760
|
|
SURJAN S/O.SRI MAHADEO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-018-001/52
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324707
|
16/11/2023
|
URMILA DEVI
|
3156002WL023979
|
URMILA DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580768
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-018-001/421
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324704
|
16/11/2023
|
ramkeval
|
3156002WL023979
|
ramkeval
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580769
|
|
RAMKEVAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-018-001/66-A
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324711
|
16/11/2023
|
KAILASH
|
3156002WL023979
|
KAILASH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580770
|
|
KAILASH CHAUHAN SO LATE LAGAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1226
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324692
|
16/11/2023
|
REENA DEVI
|
3156002WL023979
|
REENA DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580772
|
|
MRS RINA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1476
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324699
|
16/11/2023
|
PYARI
|
3156002WL023979
|
PYARI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580774
|
|
PYARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1484
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324702
|
16/11/2023
|
SUNITA
|
3156002WL023979
|
SUNITA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580775
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1488
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24161120230324703
|
16/11/2023
|
RAJOO
|
3156002WL023979
|
RAJOO
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671580773
|
|
MR RAJOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57270
|
57270
|
|
|
|
|
|
|
|