|
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-56-002-005-003/477
(BAN POKHARA)
|
3156002000NRG24081120230320223
|
08/11/2023
|
VINIT
|
3156002WL023365
|
VINIT
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667821770
|
|
VINEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-005-003/144
(BAN POKHARA)
|
3156002000NRG24081120230320208
|
08/11/2023
|
RAM DARASH
|
3156002WL023365
|
RAM DARASH
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667821772
|
|
RAMDARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-005-003/215
(BAN POKHARA)
|
3156002000NRG24081120230320209
|
08/11/2023
|
SONIYA
|
3156002WL023365
|
SONIYA
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667821771
|
|
SONIYA W/O LATE JANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-005-003/325
(BAN POKHARA)
|
3156002000NRG24081120230320211
|
08/11/2023
|
NANDDULARE
|
3156002WL023365
|
NANDDULARE
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667821755
|
|
Mr. NAND DULARE
|
INDIAN BANK(607105)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-005-003/416
(BAN POKHARA)
|
3156002000NRG24081120230320213
|
08/11/2023
|
TARA DEVI
|
3156002WL023365
|
TARA DEVI
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667821763
|
|
Ms. Tara Devi
|
INDIAN BANK(607105)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-005-003/417
(BAN POKHARA)
|
3156002000NRG24081120230320214
|
08/11/2023
|
KUMARI KAVITA
|
3156002WL023365
|
KUMARI KAVITA
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667821761
|
|
Ms. KU KAVITA
|
INDIAN BANK(607105)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-005-003/421
(BAN POKHARA)
|
3156002000NRG24081120230320216
|
08/11/2023
|
SUBASH
|
3156002WL023365
|
SUBASH
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667821758
|
|
SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-005-003/443
(BAN POKHARA)
|
3156002000NRG24081120230320219
|
08/11/2023
|
MANTI DEVI
|
3156002WL023365
|
MANTI DEVI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667821754
|
|
Mr. TAPESHAR .
|
INDIAN BANK(607105)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-005-003/447
(BAN POKHARA)
|
3156002000NRG24081120230320220
|
08/11/2023
|
RAJENDRA PRASAD
|
3156002WL023365
|
RAJENDRA PRASAD
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667821764
|
|
RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-005-003/453
(BAN POKHARA)
|
3156002000NRG24081120230320221
|
08/11/2023
|
RAMNAGINA
|
3156002WL023365
|
RAMNAGINA
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667821756
|
|
Mr. RAMNAGEENA
|
INDIAN BANK(607105)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-005-003/462
(BAN POKHARA)
|
3156002000NRG24081120230320222
|
08/11/2023
|
SHAKUNTALA
|
3156002WL023365
|
SHAKUNTALA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667821757
|
|
BANDHU SO LATE RAMADWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-005-003/92
(BAN POKHARA)
|
3156002000NRG24081120230320226
|
08/11/2023
|
MAYA DEVI
|
3156002WL023365
|
MAYA DEVI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667821762
|
|
MAYA DEVI WO LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-005-003/439
(BAN POKHARA)
|
3156002000NRG24081120230320218
|
08/11/2023
|
AKALU GUPRA
|
3156002WL023365
|
AKALU GUPRA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667821759
|
|
MR AKALU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-005-003/479
(BAN POKHARA)
|
3156002000NRG24081120230320224
|
08/11/2023
|
MEENA DEVI
|
3156002WL023365
|
MEENA DEVI
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667821760
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-005-003/323
(BAN POKHARA)
|
3156002000NRG24081120230320210
|
08/11/2023
|
RAHUL
|
3156002WL023365
|
RAHUL
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667821765
|
|
RAHUL SO RAM DARASH
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-005-003/331
(BAN POKHARA)
|
3156002000NRG24081120230320212
|
08/11/2023
|
JINNAT
|
3156002WL023365
|
JINNAT
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667821767
|
|
SARFARUDDEEN SO SHAHABUDDEEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-005-003/419
(BAN POKHARA)
|
3156002000NRG24081120230320215
|
08/11/2023
|
PINKI DEVI
|
3156002WL023365
|
PINKI DEVI
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667821768
|
|
PINKI DEVI WO VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-005-003/427
(BAN POKHARA)
|
3156002000NRG24081120230320217
|
08/11/2023
|
LALMATI
|
3156002WL023365
|
LALMATI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667821766
|
|
PREM SO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-005-003/96
(BAN POKHARA)
|
3156002000NRG24081120230320227
|
08/11/2023
|
SUMAN
|
3156002WL023365
|
SUMAN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667821769
|
|
SUMAN DEVI WO GORAKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62330
|
62330
|
|
|
|
|
|
|
|