|
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-56-002-001-001/532
(ALLIPUR)
|
3156002000NRG24300620230186319
|
30/06/2023
|
HARISHANKAR
|
3156002WL010191
|
HARISHANKAR
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003963
|
|
HARISHNKAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-001-001/545
(ALLIPUR)
|
3156002000NRG24300620230186324
|
30/06/2023
|
LALBACHI DEVI
|
3156002WL010191
|
LALBACHI DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003964
|
|
LALBACHI DEVI AND PRAMOD KUMAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-001-001/546
(ALLIPUR)
|
3156002000NRG24300620230186325
|
30/06/2023
|
RUKSANA
|
3156002WL010191
|
RUKSANA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003932
|
|
MS RUKASHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-001-001/11
(ALLIPUR)
|
3156002000NRG24300620230186294
|
30/06/2023
|
RUP CHAND
|
3156002WL010191
|
RUP CHAND
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003941
|
|
RUPCHAND PRSAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-001-001/129
(ALLIPUR)
|
3156002000NRG24300620230186295
|
30/06/2023
|
UTMA DEVI
|
3156002WL010191
|
UTMA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003943
|
|
UTAMA DVI WO TILAK DHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-001-001/133-A
(ALLIPUR)
|
3156002000NRG24300620230186296
|
30/06/2023
|
MAGARI DEVI
|
3156002WL010191
|
MAGARI DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003945
|
|
MANGARI DEVI WO RAM ASHISH
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-001-001/139
(ALLIPUR)
|
3156002000NRG24300620230186297
|
30/06/2023
|
MARACHI DEVI
|
3156002WL010191
|
MARACHI DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003944
|
|
MRS MARACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-001-001/141
(ALLIPUR)
|
3156002000NRG24300620230186298
|
30/06/2023
|
SUKHIYA
|
3156002WL010191
|
SUKHIYA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003935
|
|
MISS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-001-001/154
(ALLIPUR)
|
3156002000NRG24300620230186299
|
30/06/2023
|
SHUBHAWATI DEVI
|
3156002WL010191
|
SHUBHAWATI DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003952
|
|
SUBHAVATI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-001-001/192
(ALLIPUR)
|
3156002000NRG24300620230186300
|
30/06/2023
|
BADARUN NISHA
|
3156002WL010191
|
BADARUN NISHA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003961
|
|
BADARUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-001-001/197
(ALLIPUR)
|
3156002000NRG24300620230186302
|
30/06/2023
|
SHOBHIT
|
3156002WL010191
|
SHOBHIT
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003948
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-001-001/213
(ALLIPUR)
|
3156002000NRG24300620230186303
|
30/06/2023
|
SANJAY
|
3156002WL010191
|
SANJAY
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003942
|
|
SANJAY YADAV SO CHANDRABHUSAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-001-001/236
(ALLIPUR)
|
3156002000NRG24300620230186305
|
30/06/2023
|
DHODA
|
3156002WL010191
|
DHODA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003947
|
|
DHODHA SO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-001-001/241
(ALLIPUR)
|
3156002000NRG24300620230186306
|
30/06/2023
|
SAFIK
|
3156002WL010191
|
SAFIK
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003949
|
|
SHAFEEQUE AHMAD S/O SHAHID
|
BANK OF INDIA(508505)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-001-001/266-A
(ALLIPUR)
|
3156002000NRG24300620230186307
|
30/06/2023
|
CHANDRAWATI
|
3156002WL010191
|
CHANDRAWATI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003951
|
|
CHANDRAVATI W/O LATE RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-001-001/28
(ALLIPUR)
|
3156002000NRG24300620230186308
|
30/06/2023
|
shivmuni
|
3156002WL010191
|
shivmuni
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003940
|
|
SHIVMUNI S/O MR.CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-001-001/32
(ALLIPUR)
|
3156002000NRG24300620230186309
|
30/06/2023
|
LALTI
|
3156002WL010191
|
LALTI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003946
|
|
LALTI W/O DHARMDEV
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-001-001/356
(ALLIPUR)
|
3156002000NRG24300620230186310
|
30/06/2023
|
DHARMAWATI
|
3156002WL010191
|
DHARMAWATI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003953
|
|
DHRMAWATI WO AWADESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-001-001/359
(ALLIPUR)
|
3156002000NRG24300620230186311
|
30/06/2023
|
SURSATI
|
3156002WL010191
|
SURSATI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003956
|
|
SURSATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-001-001/432
(ALLIPUR)
|
3156002000NRG24300620230186314
|
30/06/2023
|
GYANTI
|
3156002WL010191
|
GYANTI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003938
|
|
GYANTI DEVI MAHENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-001-001/452
(ALLIPUR)
|
3156002000NRG24300620230186315
|
30/06/2023
|
RITA DEVI
|
3156002WL010191
|
RITA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003955
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-001-001/457
(ALLIPUR)
|
3156002000NRG24300620230186316
|
30/06/2023
|
SHNSAH
|
3156002WL010191
|
SHNSAH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003954
|
|
SHAHANSHAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-001-001/495
(ALLIPUR)
|
3156002000NRG24300620230186317
|
30/06/2023
|
PRAHLAD
|
3156002WL010191
|
PRAHLAD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003936
|
|
PRAHALAD MISHRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-001-001/531
(ALLIPUR)
|
3156002000NRG24300620230186318
|
30/06/2023
|
PRAMOD PRAJAPATI
|
3156002WL010191
|
PRAMOD PRAJAPATI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003939
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-001-001/539
(ALLIPUR)
|
3156002000NRG24300620230186321
|
30/06/2023
|
RAFAT BANO
|
3156002WL010191
|
RAFAT BANO
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003950
|
|
RAFAT BANO W/O KHAIRUL BASAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-001-001/541
(ALLIPUR)
|
3156002000NRG24300620230186322
|
30/06/2023
|
RAHAMAT ALAM
|
3156002WL010191
|
RAHAMAT ALAM
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003958
|
|
RAHMAT AALAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-001-001/544
(ALLIPUR)
|
3156002000NRG24300620230186323
|
30/06/2023
|
ALI HUSAIN
|
3156002WL010191
|
ALI HUSAIN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003934
|
|
ALI HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-001-001/569
(ALLIPUR)
|
3156002000NRG24300620230186328
|
30/06/2023
|
KAMLESH YADAV
|
3156002WL010191
|
KAMLESH YADAV
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003957
|
|
KAMALESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-001-001/570
(ALLIPUR)
|
3156002000NRG24300620230186329
|
30/06/2023
|
RAMASHISH YADAV
|
3156002WL010191
|
RAMASHISH YADAV
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003960
|
|
RAM ASHISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-001-001/571
(ALLIPUR)
|
3156002000NRG24300620230186330
|
30/06/2023
|
SATYENDRA KUMAR
|
3156002WL010191
|
SATYENDRA KUMAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003959
|
|
SATYENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-001-001/581
(ALLIPUR)
|
3156002000NRG24300620230186331
|
30/06/2023
|
SARAWARI
|
3156002WL010191
|
SARAWARI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003937
|
|
SARWARI NISHA & MR. SAFIULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-001-001/66
(ALLIPUR)
|
3156002000NRG24300620230186332
|
30/06/2023
|
ANARI DEVI
|
3156002WL010191
|
ANARI DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003933
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-001-001/420
(ALLIPUR)
|
3156002000NRG24300620230186313
|
30/06/2023
|
SUJEET KUMAR
|
3156002WL010191
|
SUJEET KUMAR
|
00468
|
UBIN0567612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500003962
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106260
|
106260
|
|
|
|
|
|
|
|