|
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-56-002-043-001/333
(LOKAYA)
|
3156002000NRG24021220230348950
|
02/12/2023
|
VISHAL KUMAR
|
3156002WL026000
|
VISHAL KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086757
|
|
VISHAL KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-043-001/222
(LOKAYA)
|
3156002000NRG24021220230348940
|
02/12/2023
|
MAYA DEVI
|
3156002WL026000
|
MAYA DEVI
|
00468
|
UBIN0534749
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086736
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-043-001/253
(LOKAYA)
|
3156002000NRG24021220230348942
|
02/12/2023
|
BALCHANDRA
|
3156002WL026000
|
BALCHANDRA
|
00468
|
UBIN0534749
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086735
|
|
MS BLCHAND XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-043-001/3
(LOKAYA)
|
3156002000NRG24021220230348946
|
02/12/2023
|
BIRENDRA KUMAR
|
3156002WL026000
|
BIRENDRA KUMAR
|
00468
|
UBIN0534749
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086737
|
|
BIRENDRA KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-043-001/311
(LOKAYA)
|
3156002000NRG24021220230348947
|
02/12/2023
|
PRAMOD
|
3156002WL026000
|
PRAMOD
|
00468
|
UBIN0534749
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086738
|
|
MR PRAMOD KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-043-001/318
(LOKAYA)
|
3156002000NRG24021220230348948
|
02/12/2023
|
BHARATI
|
3156002WL026000
|
BHARATI
|
00468
|
UBIN0534749
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086739
|
|
BHARATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-043-001/115
(LOKAYA)
|
3156002000NRG24021220230348932
|
02/12/2023
|
GOBIND
|
3156002WL026000
|
GOBIND
|
00468
|
UBIN0546283
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086741
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-043-001/130
(LOKAYA)
|
3156002000NRG24021220230348933
|
02/12/2023
|
RAMPRAVESH CHAUHAN
|
3156002WL026000
|
RAMPRAVESH CHAUHAN
|
00468
|
UBIN0546283
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086744
|
|
RAMPRAVESH CHAUHAN SO MEWALAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-043-001/131
(LOKAYA)
|
3156002000NRG24011220230347158
|
02/12/2023
|
RAMPRAVESH
|
3156002WL025830
|
RAMPRAVESH
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915086743
|
|
RAMPRAVESH SO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-043-001/158
(LOKAYA)
|
3156002000NRG24021220230348934
|
02/12/2023
|
KAMLESH KUMAR
|
3156002WL026000
|
KAMLESH KUMAR
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915086745
|
|
MR KAMLESH JAYASAWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-043-001/161
(LOKAYA)
|
3156002000NRG24021220230348935
|
02/12/2023
|
BINDU
|
3156002WL026000
|
BINDU
|
00468
|
UBIN0546283
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086748
|
|
BINDU GUPTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-043-001/165
(LOKAYA)
|
3156002000NRG24021220230348936
|
02/12/2023
|
ARVIND
|
3156002WL026000
|
ARVIND
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915086758
|
|
ARVIND MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-043-001/181
(LOKAYA)
|
3156002000NRG24021220230348937
|
02/12/2023
|
RAJARAM
|
3156002WL026000
|
RAJARAM
|
00468
|
UBIN0546283
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086740
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-043-001/198
(LOKAYA)
|
3156002000NRG24021220230348938
|
02/12/2023
|
SHANDYA
|
3156002WL026000
|
SHANDYA
|
00468
|
UBIN0546283
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086754
|
|
MRS SANDHYA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-043-001/205
(LOKAYA)
|
3156002000NRG24021220230348939
|
02/12/2023
|
RAJENDRA
|
3156002WL026000
|
RAJENDRA
|
00468
|
UBIN0546283
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086747
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-043-001/235
(LOKAYA)
|
3156002000NRG24021220230348941
|
02/12/2023
|
KISAMATI DEVI
|
3156002WL026000
|
KISAMATI DEVI
|
00468
|
UBIN0546283
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086746
|
|
KISAMATI DEVI WO KOKIL
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-043-001/270
(LOKAYA)
|
3156002000NRG24021220230348943
|
02/12/2023
|
JITENDRA KUMAR
|
3156002WL026000
|
JITENDRA KUMAR
|
00468
|
UBIN0546283
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086751
|
|
MR JITENDRA MARAGHU MAURIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-043-001/285
(LOKAYA)
|
3156002000NRG24021220230348944
|
02/12/2023
|
TEJBAHADUR
|
3156002WL026000
|
TEJBAHADUR
|
00468
|
UBIN0546283
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086752
|
|
TEJ BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-043-001/287
(LOKAYA)
|
3156002000NRG24021220230348945
|
02/12/2023
|
GUDIYA DEVI
|
3156002WL026000
|
GUDIYA DEVI
|
00468
|
UBIN0546283
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086753
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-043-001/30
(LOKAYA)
|
3156002000NRG24011220230347159
|
02/12/2023
|
RAJMATE DEVI
|
3156002WL025830
|
RAJMATE DEVI
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915086749
|
|
RAJMATI DEVI WO LATE SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-043-001/34
(LOKAYA)
|
3156002000NRG24011220230347160
|
02/12/2023
|
AWADHESH
|
3156002WL025830
|
AWADHESH
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915086750
|
|
AWADHESH SO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-043-001/39
(LOKAYA)
|
3156002000NRG24021220230348951
|
02/12/2023
|
RAMBACHAN YADAV
|
3156002WL026000
|
RAMBACHAN YADAV
|
00468
|
UBIN0546283
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086742
|
|
RAMBACHAN YADAV SO DUKHARAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-043-001/87
(LOKAYA)
|
3156002000NRG24021220230348952
|
02/12/2023
|
RAJOO
|
3156002WL026000
|
RAJOO
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915086755
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-043-001/320
(LOKAYA)
|
3156002000NRG24021220230348949
|
02/12/2023
|
VISHANU
|
3156002WL026000
|
VISHANU
|
00468
|
UBIN0573612
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915086756
|
|
VISHANU MADDHESHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|