|
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-56-002-034-001/208
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302441
|
11/10/2023
|
SHIVA NAND SINGH
|
3156002WL020326
|
SHIVA NAND SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439178522
|
|
SHIVA NAND SINGH S/O DAMODAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-034-001/615
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302454
|
11/10/2023
|
RADHA
|
3156002WL020326
|
RADHA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439178512
|
|
RADHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-034-001/557
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302452
|
11/10/2023
|
INDRAWATI DEVI
|
3156002WL020326
|
INDRAWATI DEVI
|
00354
|
PUNB0369600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439178529
|
|
INDRAWATI DEVI W/O PARASHURAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-034-001/706
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302459
|
11/10/2023
|
RAM RATAN
|
3156002WL020326
|
RAM RATAN
|
00354
|
PUNB0369600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439178504
|
|
RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-034-001/709
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302460
|
11/10/2023
|
PUNAM
|
3156002WL020326
|
PUNAM
|
00354
|
PUNB0369600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439178508
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-034-001/555
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302450
|
11/10/2023
|
AMIT KUMAR GUPTA
|
3156002WL020326
|
AMIT KUMAR GUPTA
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439178528
|
|
MR AMIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-034-001/791
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302465
|
11/10/2023
|
VIJAY KUMAR
|
3156002WL020326
|
VIJAY KUMAR
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439178507
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-034-001/0052
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302438
|
11/10/2023
|
SHRIKISUN
|
3156002WL020326
|
SHRIKISUN
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439178527
|
|
SRIKISHUN SO MANEHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-034-001/109
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302439
|
11/10/2023
|
NARAYAN
|
3156002WL020326
|
NARAYAN
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439178532
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-034-001/126
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302440
|
11/10/2023
|
RAM BACHAN GUPTA
|
3156002WL020326
|
RAM BACHAN GUPTA
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439178526
|
|
Mr. RAM BACHAN GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-034-001/232
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302442
|
11/10/2023
|
CHANI DEVI
|
3156002WL020326
|
CHANI DEVI
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439178506
|
|
CHANI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-034-001/256
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302443
|
11/10/2023
|
POONAM
|
3156002WL020326
|
POONAM
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439178525
|
|
POONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-034-001/47
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302444
|
11/10/2023
|
MANGARU
|
3156002WL020326
|
MANGARU
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439178531
|
|
MAGARU SO RAM BRICHH
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-034-001/508
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302445
|
11/10/2023
|
SITARAM PANDEY
|
3156002WL020326
|
SITARAM PANDEY
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439178524
|
|
MR SIYARAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-034-001/59
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302453
|
11/10/2023
|
BALIRAJ
|
3156002WL020326
|
BALIRAJ
|
00468
|
UBIN0534749
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439178530
|
|
BALIRAJ SO DARSU
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-034-001/638
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302455
|
11/10/2023
|
CHINTA DEVI
|
3156002WL020326
|
CHINTA DEVI
|
00468
|
UBIN0534749
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439178523
|
|
CHINTA WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-034-001/855
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302466
|
11/10/2023
|
REETA
|
3156002WL020326
|
REETA
|
00468
|
UBIN0534749
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439178505
|
|
RITA WO CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-034-001/641
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302456
|
11/10/2023
|
MAMATA
|
3156002WL020326
|
MAMATA
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439178509
|
|
MAMATA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-034-001/642
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302457
|
11/10/2023
|
NITU
|
3156002WL020326
|
NITU
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439178510
|
|
NITU PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-034-001/556
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302451
|
11/10/2023
|
MANOJ KUMAR GUPTA
|
3156002WL020326
|
MANOJ KUMAR GUPTA
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439178511
|
|
MANOJ KUMAR GUPTA S/O PARSHURAM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-009-001/413
(BHATAUL I)
|
3156002000NRG24101020230302407
|
11/10/2023
|
NISHA
|
3156002WL020318
|
NISHA
|
00468
|
UBIN0565814
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439178516
|
|
NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-034-001/510
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302446
|
11/10/2023
|
MANSHA DEVI
|
3156002WL020326
|
MANSHA DEVI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439178514
|
|
Mrs. MANSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-034-001/511
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302447
|
11/10/2023
|
PANMATI DEVI
|
3156002WL020326
|
PANMATI DEVI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439178518
|
|
PANMATI W/O MANIK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-034-001/547
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302449
|
11/10/2023
|
VRIJBHAWATI DEVI
|
3156002WL020326
|
VRIJBHAWATI DEVI
|
00468
|
UBIN0565814
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439178521
|
|
BRIJBHAVTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-034-001/691
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302458
|
11/10/2023
|
CHANWATI
|
3156002WL020326
|
CHANWATI
|
00468
|
UBIN0565814
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439178520
|
|
CHANWATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-034-001/729
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302461
|
11/10/2023
|
DHIRAJ KUMAR
|
3156002WL020326
|
DHIRAJ KUMAR
|
00468
|
UBIN0565814
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439178515
|
|
DHIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-034-001/741
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302462
|
11/10/2023
|
HARIDVARI
|
3156002WL020326
|
HARIDVARI
|
00468
|
UBIN0565814
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439178519
|
|
HARIDVARI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-034-001/757
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302464
|
11/10/2023
|
GIRIJESH KUMAR
|
3156002WL020326
|
GIRIJESH KUMAR
|
00468
|
UBIN0565814
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439178513
|
|
GIRIJESH KUMAR SHARMA SO RAMYADI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-034-001/889
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24101020230302467
|
11/10/2023
|
USHA DEVI
|
3156002WL020326
|
USHA DEVI
|
00468
|
UBIN0565814
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439178517
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|