|
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-56-002-074-001/21
(TINHARI)
|
3156002000NRG24090120240393788
|
10/01/2024
|
GANESH
|
3156002WL029210
|
GANESH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909884652
|
|
GANESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-074-001/41
(TINHARI)
|
3156002000NRG24090120240393790
|
10/01/2024
|
KAMLESH
|
3156002WL029210
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909884654
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-074-001/68
(TINHARI)
|
3156002000NRG24090120240393794
|
10/01/2024
|
SURESH
|
3156002WL029210
|
SURESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909884653
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-074-001/77
(TINHARI)
|
3156002000NRG24090120240393796
|
10/01/2024
|
AKHILESH
|
3156002WL029210
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909884655
|
|
AKHILESH S/O MANAIE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-074-001/441
(TINHARI)
|
3156002000NRG24090120240393791
|
10/01/2024
|
AWADHU
|
3156002WL029210
|
AWADHU
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909884648
|
|
AVADHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-074-001/466
(TINHARI)
|
3156002000NRG24090120240393792
|
10/01/2024
|
ABHISHEK
|
3156002WL029210
|
ABHISHEK
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909884646
|
|
ABHISHEQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-074-001/846
(TINHARI)
|
3156002000NRG24090120240393800
|
10/01/2024
|
LALLAN
|
3156002WL029210
|
LALLAN
|
00415
|
SBIN0011193
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909884649
|
|
LALLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-074-001/846
(TINHARI)
|
3156002000NRG24090120240393801
|
10/01/2024
|
Satyam Singh
|
3156002WL029210
|
Satyam Singh
|
00415
|
SBIN0011193
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909884650
|
|
SATYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-074-001/823
(TINHARI)
|
3156002000NRG24090120240393798
|
10/01/2024
|
VINOD YADAV
|
3156002WL029210
|
VINOD YADAV
|
00468
|
UBIN0534749
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909884647
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-074-001/796
(TINHARI)
|
3156002000NRG24090120240393797
|
10/01/2024
|
SHASHIKANT
|
3156002WL029210
|
SHASHIKANT
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909884651
|
|
SHASHIKANT SINGH S/O RAM AWADH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-074-001/104
(TINHARI)
|
3156002000NRG24090120240393787
|
10/01/2024
|
VINOD
|
3156002WL029210
|
VINOD
|
00468
|
UBIN0565814
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909884657
|
|
VINOD PRAJAPATI SO GULAB PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-074-001/213
(TINHARI)
|
3156002000NRG24090120240393789
|
10/01/2024
|
RAJKUMARI DEVI
|
3156002WL029210
|
RAJKUMARI DEVI
|
00468
|
UBIN0565814
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909884656
|
|
RAJKUMARI WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-074-001/635
(TINHARI)
|
3156002000NRG24090120240393793
|
10/01/2024
|
URMILA
|
3156002WL029210
|
URMILA
|
00468
|
UBIN0565814
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909884659
|
|
URMILA W/O RAM BILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-074-001/705
(TINHARI)
|
3156002000NRG24090120240393795
|
10/01/2024
|
SANJAY
|
3156002WL029210
|
SANJAY
|
00468
|
UBIN0565814
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909884660
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-074-001/839
(TINHARI)
|
3156002000NRG24090120240393799
|
10/01/2024
|
AMARJIT YADAV
|
3156002WL029210
|
AMARJIT YADAV
|
00468
|
UBIN0565814
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909884661
|
|
AMARJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-074-001/852
(TINHARI)
|
3156002000NRG24090120240393802
|
10/01/2024
|
RITU DEVI
|
3156002WL029210
|
RITU DEVI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909884658
|
|
RITU DEVI WO ARUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|