|
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-56-002-027-001/109
(HARIYANV)
|
3156002000NRG24300620230184792
|
30/06/2023
|
sangita devi
|
3156002WL010151
|
sangita devi
|
00354
|
PUNB0209000
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876552
|
|
RAMSOCH BHARTI SO VISHWAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-027-001/184
(HARIYANV)
|
3156002000NRG24300620230184796
|
30/06/2023
|
SUNIL
|
3156002WL010151
|
SUNIL
|
00354
|
PUNB0209000
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876554
|
|
SUNIL MAURYA SO SHREE RAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-027-001/24
(HARIYANV)
|
3156002000NRG24300620230184798
|
30/06/2023
|
LALSA EVI
|
3156002WL010151
|
LALSA EVI
|
00354
|
PUNB0209000
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876551
|
|
LALSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-027-001/286
(HARIYANV)
|
3156002000NRG24300620230184800
|
30/06/2023
|
FULPATI
|
3156002WL010151
|
FULPATI
|
00354
|
PUNB0209000
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876553
|
|
FOOLPATI W/O SUBASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-027-001/295
(HARIYANV)
|
3156002000NRG24300620230184802
|
30/06/2023
|
KAMALI
|
3156002WL010151
|
KAMALI
|
00354
|
PUNB0209000
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876550
|
|
KAMLI DEVI W/O KAPILDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-027-001/89
(HARIYANV)
|
3156002000NRG24300620230184809
|
30/06/2023
|
URMILA DEVI
|
3156002WL010151
|
URMILA DEVI
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876561
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-027-001/171
(HARIYANV)
|
3156002000NRG24300620230184793
|
30/06/2023
|
DHARAM DEV
|
3156002WL010151
|
DHARAM DEV
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876559
|
|
DHARAMDEV SO LATE BECHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-027-001/27
(HARIYANV)
|
3156002000NRG24300620230184799
|
30/06/2023
|
MURATI DEVI
|
3156002WL010151
|
MURATI DEVI
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876556
|
|
MS MURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-027-001/29
(HARIYANV)
|
3156002000NRG24300620230184801
|
30/06/2023
|
MUNIYA DEVI
|
3156002WL010151
|
MUNIYA DEVI
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876558
|
|
MUNIYA DEVI WO SRI SARVAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-027-001/3
(HARIYANV)
|
3156002000NRG24300620230184803
|
30/06/2023
|
JHINNU
|
3156002WL010151
|
JHINNU
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876555
|
|
JHINNU SO SEEU
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-027-001/3
(HARIYANV)
|
3156002000NRG24300620230184804
|
30/06/2023
|
PANMATI
|
3156002WL010151
|
PANMATI
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876557
|
|
PANMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-027-001/333
(HARIYANV)
|
3156002000NRG24300620230184806
|
30/06/2023
|
MAMATA DEVI
|
3156002WL010151
|
MAMATA DEVI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876560
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-027-001/184
(HARIYANV)
|
3156002000NRG24300620230184795
|
30/06/2023
|
AASHA DEVI
|
3156002WL010151
|
AASHA DEVI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876549
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-027-001/333
(HARIYANV)
|
3156002000NRG24300620230184805
|
30/06/2023
|
DHANANJAY
|
3156002WL010151
|
DHANANJAY
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876562
|
|
DHANANJAY MAURYA SO RAMAKANT MAURYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-027-001/335
(HARIYANV)
|
3156002000NRG24300620230184807
|
30/06/2023
|
AMRITA
|
3156002WL010151
|
AMRITA
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876564
|
|
MRS AMRITA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-027-001/60
(HARIYANV)
|
3156002000NRG24300620230184808
|
30/06/2023
|
URMILA
|
3156002WL010151
|
URMILA
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498876563
|
|
URMILA WO RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|