|
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-56-002-028-001/442
(HRIDAY PATTI)
|
3156002000NRG24020620230098432
|
03/06/2023
|
RANJANA
|
3156002WL007022
|
RANJANA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707343
|
|
MRS RANJANA MRS
|
STATE BANK OF INDIA(508548)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-028-001/446
(HRIDAY PATTI)
|
3156002000NRG24020620230098433
|
03/06/2023
|
SATYAPRAKASH
|
3156002WL007022
|
SATYAPRAKASH
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707344
|
|
SATYA PRAKASH SHARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-028-001/100
(HRIDAY PATTI)
|
3156002000NRG24020620230098416
|
03/06/2023
|
VINOD
|
3156002WL007022
|
VINOD
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707342
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-028-001/21
(HRIDAY PATTI)
|
3156002000NRG24020620230098419
|
03/06/2023
|
CHILLU
|
3156002WL007022
|
CHILLU
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707340
|
|
CHILLU SO SRI DHUKKU
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-028-001/58
(HRIDAY PATTI)
|
3156002000NRG24020620230098436
|
03/06/2023
|
BUDHIYA DEVI
|
3156002WL007022
|
BUDHIYA DEVI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707341
|
|
BUDHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-028-001/21
(HRIDAY PATTI)
|
3156002000NRG24020620230098420
|
03/06/2023
|
RADHIKA DEVI
|
3156002WL007022
|
RADHIKA DEVI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707347
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-028-001/317
(HRIDAY PATTI)
|
3156002000NRG24020620230098422
|
03/06/2023
|
PRADIP
|
3156002WL007022
|
PRADIP
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707346
|
|
PRADEEP KUMAR SINGH SO JGADMBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-028-001/425
(HRIDAY PATTI)
|
3156002000NRG24020620230098431
|
03/06/2023
|
YASAVANT
|
3156002WL007022
|
YASAVANT
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707345
|
|
YASWANT KUMAR S/OAKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-028-001/100
(HRIDAY PATTI)
|
3156002000NRG24020620230098417
|
03/06/2023
|
MADHURI
|
3156002WL007022
|
MADHURI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707353
|
|
MADHURI DEVI WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-028-001/109
(HRIDAY PATTI)
|
3156002000NRG24020620230098418
|
03/06/2023
|
SUDHA
|
3156002WL007022
|
SUDHA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707350
|
|
MRS SUDHA XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-028-001/330
(HRIDAY PATTI)
|
3156002000NRG24020620230098423
|
03/06/2023
|
RAJESH
|
3156002WL007022
|
RAJESH
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707352
|
|
RAJESH SO RAMSHIV
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-028-001/341
(HRIDAY PATTI)
|
3156002000NRG24020620230098425
|
03/06/2023
|
PUSHAPA
|
3156002WL007022
|
PUSHAPA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707356
|
|
PUSHPA WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-028-001/387
(HRIDAY PATTI)
|
3156002000NRG24020620230098426
|
03/06/2023
|
ANUP KUMAR
|
3156002WL007022
|
ANUP KUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707357
|
|
ANOOP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-028-001/400
(HRIDAY PATTI)
|
3156002000NRG24020620230098427
|
03/06/2023
|
SIRAJI DEVI
|
3156002WL007022
|
SIRAJI DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707351
|
|
SIRAJI DEVI WO SITARAM & SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-028-001/411
(HRIDAY PATTI)
|
3156002000NRG24020620230098428
|
03/06/2023
|
MAMATA
|
3156002WL007022
|
MAMATA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707349
|
|
MS MAMTA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-028-001/412
(HRIDAY PATTI)
|
3156002000NRG24020620230098429
|
03/06/2023
|
MEERA
|
3156002WL007022
|
MEERA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707354
|
|
MEERA .
|
INDUSIND BANK(607189)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-028-001/415
(HRIDAY PATTI)
|
3156002000NRG24020620230098430
|
03/06/2023
|
SHYAM SUNDARI
|
3156002WL007022
|
SHYAM SUNDARI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707348
|
|
SHYAM SUNDARI WO RAM SAMUJH
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-028-001/479
(HRIDAY PATTI)
|
3156002000NRG24020620230098435
|
03/06/2023
|
MANJU
|
3156002WL007022
|
MANJU
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707355
|
|
MANJU SINGH WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-028-001/454
(HRIDAY PATTI)
|
3156002000NRG24020620230098434
|
03/06/2023
|
akriti
|
3156002WL007022
|
akriti
|
00468
|
UBIN0568074
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707358
|
|
KUMARI AKRITI DO SURYBHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-028-001/243
(HRIDAY PATTI)
|
3156002000NRG24020620230098421
|
03/06/2023
|
RAJESH
|
3156002WL007022
|
RAJESH
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2313707359
|
|
RAJESH SINGH S/O AMARNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|