|
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-56-002-062-001/0026
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128208
|
12/06/2023
|
BHOLA
|
3156002WL008184
|
BHOLA
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604648971
|
|
BHOLA PRASAD S/O RAMYASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-062-001/115
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128210
|
12/06/2023
|
RAMAVATI
|
3156002WL008184
|
RAMAVATI
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604648988
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-062-001/143
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128213
|
12/06/2023
|
BASANTEE
|
3156002WL008184
|
BASANTEE
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648981
|
|
BASANTI DEVI W/O VIJAYNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-062-001/163
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128214
|
12/06/2023
|
SHAKUNTALA
|
3156002WL008184
|
SHAKUNTALA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648973
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-062-001/204
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128216
|
12/06/2023
|
KALINDI
|
3156002WL008184
|
KALINDI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648978
|
|
KALINDI
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-062-001/230
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128217
|
12/06/2023
|
PAPPU KUMAR
|
3156002WL008184
|
PAPPU KUMAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648979
|
|
PAPPU KUMAR S O RAJENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-062-001/241
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128218
|
12/06/2023
|
VINOD KUMAR
|
3156002WL008184
|
VINOD KUMAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648972
|
|
VINOD KUMAR S/O KISORI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-062-001/248
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128219
|
12/06/2023
|
PARIKHAN
|
3156002WL008184
|
PARIKHAN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648969
|
|
PARIKHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-062-001/25
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128220
|
12/06/2023
|
SAFIK
|
3156002WL008184
|
SAFIK
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648968
|
|
SAFIQ S/O HANSNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-062-001/288
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128223
|
12/06/2023
|
SHALINDRA KUMAR
|
3156002WL008184
|
SHALINDRA KUMAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648989
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-062-001/346
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128228
|
12/06/2023
|
RAMAWATI
|
3156002WL008184
|
RAMAWATI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648974
|
|
RAMAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-062-001/39
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128231
|
12/06/2023
|
VIKARAMA
|
3156002WL008184
|
VIKARAMA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648990
|
|
VIKRAMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-062-001/402
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128232
|
12/06/2023
|
RINKU DEVI
|
3156002WL008184
|
RINKU DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648987
|
|
RINKU DEVI W O PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-062-001/416
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128235
|
12/06/2023
|
RADHIKA
|
3156002WL008184
|
RADHIKA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648975
|
|
RADHIKA W/O CHANDRASHEKHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-062-001/421
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128239
|
12/06/2023
|
SHANTI DEVI
|
3156002WL008184
|
SHANTI DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648985
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-062-001/422
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128241
|
12/06/2023
|
RAMJI YADAV
|
3156002WL008184
|
RAMJI YADAV
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648970
|
|
RAMJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-062-001/460
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128246
|
12/06/2023
|
GUDDI
|
3156002WL008184
|
GUDDI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648977
|
|
GUDDI DEVI W/O-SHIVBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-062-001/75
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128247
|
12/06/2023
|
KALLAN AHAMAD
|
3156002WL008184
|
KALLAN AHAMAD
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648980
|
|
KALLAN S/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-062-001/200
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128215
|
12/06/2023
|
RAMPRABHAW
|
3156002WL008184
|
RAMPRABHAW
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648976
|
|
RAM PRABHAW YADAV SO BECHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-062-001/25
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128221
|
12/06/2023
|
IBRAHIM AHAMAD
|
3156002WL008184
|
IBRAHIM AHAMAD
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648996
|
|
IBRAHIM AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-062-001/250
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128222
|
12/06/2023
|
INDRAPAL
|
3156002WL008184
|
INDRAPAL
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648984
|
|
INDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-062-001/288
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128224
|
12/06/2023
|
SHALISH
|
3156002WL008184
|
SHALISH
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648999
|
|
SHAILESH KUMAR
|
HDFC BANK LTD(607152)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-062-001/289
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128225
|
12/06/2023
|
DHANNANJAY KUMAR BHARTI
|
3156002WL008184
|
DHANNANJAY KUMAR BHARTI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648983
|
|
DHANANJAY KUMAR BHARATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-062-001/313
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128226
|
12/06/2023
|
NANHE PRASAD
|
3156002WL008184
|
NANHE PRASAD
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648993
|
|
NANHE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-062-001/344
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128227
|
12/06/2023
|
FULMATI DEVI
|
3156002WL008184
|
FULMATI DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648997
|
|
FULMATI DEVI W/O RAVINDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-062-001/348
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128229
|
12/06/2023
|
LALASA DEVI
|
3156002WL008184
|
LALASA DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648994
|
|
LALSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-062-001/365
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128230
|
12/06/2023
|
PANNA DEVI
|
3156002WL008184
|
PANNA DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648991
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-062-001/415
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128234
|
12/06/2023
|
KLAPATI DEVI
|
3156002WL008184
|
KLAPATI DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604649001
|
|
KALAPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-062-001/419
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128237
|
12/06/2023
|
SHUMAN
|
3156002WL008184
|
SHUMAN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648995
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-062-001/420
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128238
|
12/06/2023
|
mevati
|
3156002WL008184
|
mevati
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648986
|
|
MEWANTI DEVI WO BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-062-001/422
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128240
|
12/06/2023
|
MANJU DEVI
|
3156002WL008184
|
MANJU DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604649002
|
|
MANJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-062-001/424
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128242
|
12/06/2023
|
MALTI
|
3156002WL008184
|
MALTI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648998
|
|
MALATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-062-001/431
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128243
|
12/06/2023
|
SHIPU YADAV
|
3156002WL008184
|
SHIPU YADAV
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648992
|
|
SHIPPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-062-001/436
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128244
|
12/06/2023
|
BINDU DEVI
|
3156002WL008184
|
BINDU DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604648982
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-062-001/439
(PARSIYA JAIRAMGIRI)
|
3156002000NRG24120620230128245
|
12/06/2023
|
LEALA
|
3156002WL008184
|
LEALA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604649000
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112240
|
112240
|
|
|
|
|
|
|
|