|
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-56-002-039-001/688
(LAGHUVAI)
|
3156002000NRG24090620230121275
|
09/06/2023
|
NIRAJ KUMAR
|
3156002WL007796
|
NIRAJ KUMAR
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708817
|
|
NIRAJ KUMAR S/O LAKSHMAN PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-039-001/692
(LAGHUVAI)
|
3156002000NRG24090620230121278
|
09/06/2023
|
AMRENDRA
|
3156002WL007796
|
AMRENDRA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708816
|
|
AMARENDRA KUMAR
|
CANARA BANK(508532)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-039-001/703
(LAGHUVAI)
|
3156002000NRG24090620230121281
|
09/06/2023
|
JAMVANTI
|
3156002WL007796
|
JAMVANTI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708811
|
|
JAMWANTI DEVI W/O RAMCHANDRA PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-039-001/764
(LAGHUVAI)
|
3156002000NRG24090620230121291
|
09/06/2023
|
SURAJI DEVI
|
3156002WL007796
|
SURAJI DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708815
|
|
SURAJI DEVI W/O LATE BECHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-039-001/767
(LAGHUVAI)
|
3156002000NRG24090620230121292
|
09/06/2023
|
SUNIL KUMAR
|
3156002WL007796
|
SUNIL KUMAR
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708808
|
|
SUNIL KUMAR S/O MR BIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-039-001/795
(LAGHUVAI)
|
3156002000NRG24090620230121298
|
09/06/2023
|
REETA DEVI
|
3156002WL007796
|
REETA DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708812
|
|
REETA DEVI W/O MR SATISH CHAND && MR TUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-039-001/799
(LAGHUVAI)
|
3156002000NRG24090620230121300
|
09/06/2023
|
KANCHAN DEVI
|
3156002WL007796
|
KANCHAN DEVI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708813
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-039-001/802
(LAGHUVAI)
|
3156002000NRG24090620230121301
|
09/06/2023
|
AASHMA
|
3156002WL007796
|
AASHMA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708809
|
|
MRS MRS ASHMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-039-001/877
(LAGHUVAI)
|
3156002000NRG24090620230121303
|
09/06/2023
|
ABHISHEK KUMAR
|
3156002WL007796
|
ABHISHEK KUMAR
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708818
|
|
ABHISHEK KUMAR SO DEELIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-039-001/888
(LAGHUVAI)
|
3156002000NRG24090620230121304
|
09/06/2023
|
MANISH
|
3156002WL007796
|
MANISH
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708810
|
|
MANISH KUMAR GAUTAM S O LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-039-001/892
(LAGHUVAI)
|
3156002000NRG24090620230121305
|
09/06/2023
|
HARILAL
|
3156002WL007796
|
HARILAL
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708806
|
|
HARI LAL S/O BALLI
|
BANK OF INDIA(508505)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-039-001/900
(LAGHUVAI)
|
3156002000NRG24090620230121307
|
09/06/2023
|
SHAILESH
|
3156002WL007796
|
SHAILESH
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708807
|
|
SHAILESH S/O VIBHOOTI PRASAD
|
BANK OF INDIA(508505)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-039-001/902
(LAGHUVAI)
|
3156002000NRG24090620230121308
|
09/06/2023
|
KAUSARI
|
3156002WL007796
|
KAUSARI
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708814
|
|
MISS KAUSARI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-039-001/691
(LAGHUVAI)
|
3156002000NRG24090620230121276
|
09/06/2023
|
ASHOK KUMAR
|
3156002WL007796
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708805
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-039-001/700
(LAGHUVAI)
|
3156002000NRG24090620230121279
|
09/06/2023
|
SUSHILA
|
3156002WL007796
|
SUSHILA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708787
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-039-001/702
(LAGHUVAI)
|
3156002000NRG24090620230121280
|
09/06/2023
|
LALSA
|
3156002WL007796
|
LALSA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708786
|
|
MISS LALSA XXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-039-001/716
(LAGHUVAI)
|
3156002000NRG24090620230121285
|
09/06/2023
|
VIPIN KUMAR
|
3156002WL007796
|
VIPIN KUMAR
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708785
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-039-001/791
(LAGHUVAI)
|
3156002000NRG24090620230121297
|
09/06/2023
|
yashim
|
3156002WL007796
|
yashim
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708784
|
|
MRS YASHMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-039-001/916
(LAGHUVAI)
|
3156002000NRG24090620230121310
|
09/06/2023
|
PRABHA DEVI
|
3156002WL007796
|
PRABHA DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708789
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-039-001/916
(LAGHUVAI)
|
3156002000NRG24090620230121309
|
09/06/2023
|
UDAYBHAN
|
3156002WL007796
|
UDAYBHAN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708788
|
|
MR UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-039-001/738
(LAGHUVAI)
|
3156002000NRG24090620230121289
|
09/06/2023
|
MUNNA
|
3156002WL007796
|
MUNNA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708795
|
|
MUNNA SO NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-039-001/774
(LAGHUVAI)
|
3156002000NRG24090620230121295
|
09/06/2023
|
SUNITA DEVI
|
3156002WL007796
|
SUNITA DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708790
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-039-001/691
(LAGHUVAI)
|
3156002000NRG24090620230121277
|
09/06/2023
|
SAROJ DEVI
|
3156002WL007796
|
SAROJ DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708802
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-039-001/712
(LAGHUVAI)
|
3156002000NRG24090620230121282
|
09/06/2023
|
SAFIK AHAMD
|
3156002WL007796
|
SAFIK AHAMD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708792
|
|
SHAFEEQUE AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-039-001/715
(LAGHUVAI)
|
3156002000NRG24090620230121284
|
09/06/2023
|
MALTI
|
3156002WL007796
|
MALTI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708801
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-039-001/715
(LAGHUVAI)
|
3156002000NRG24090620230121283
|
09/06/2023
|
RAMBHAJAN
|
3156002WL007796
|
RAMBHAJAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541708793
|
|
Mr. RAM BHAJAN
|
INDIAN BANK(607105)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-039-001/719
(LAGHUVAI)
|
3156002000NRG24090620230121286
|
09/06/2023
|
MEHNAJ
|
3156002WL007796
|
MEHNAJ
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708796
|
|
MEHNAJ WO EKHLAKH && EAKHLAQ SO SAGEER
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-039-001/736
(LAGHUVAI)
|
3156002000NRG24090620230121288
|
09/06/2023
|
MAYA
|
3156002WL007796
|
MAYA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708803
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-039-001/736
(LAGHUVAI)
|
3156002000NRG24090620230121287
|
09/06/2023
|
PREM SHANKAR
|
3156002WL007796
|
PREM SHANKAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708794
|
|
PREMASHANKAR S/O MR.SAMRATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-039-001/769
(LAGHUVAI)
|
3156002000NRG24090620230121293
|
09/06/2023
|
ALOK KUMAR
|
3156002WL007796
|
ALOK KUMAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708797
|
|
ALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-039-001/773
(LAGHUVAI)
|
3156002000NRG24090620230121294
|
09/06/2023
|
ASHA DEVI
|
3156002WL007796
|
ASHA DEVI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708800
|
|
ASHA DEVI WO RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-039-001/775
(LAGHUVAI)
|
3156002000NRG24090620230121296
|
09/06/2023
|
RAMLAKHAN
|
3156002WL007796
|
RAMLAKHAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708791
|
|
RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-039-001/798
(LAGHUVAI)
|
3156002000NRG24090620230121299
|
09/06/2023
|
TAHJIBUN
|
3156002WL007796
|
TAHJIBUN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708798
|
|
TAHJIBUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-039-001/839
(LAGHUVAI)
|
3156002000NRG24090620230121302
|
09/06/2023
|
AJIT KUMAR
|
3156002WL007796
|
AJIT KUMAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708799
|
|
AJEET KUMAR S/O KAMLESH BHARTI
|
BANK OF INDIA(508505)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-039-001/899
(LAGHUVAI)
|
3156002000NRG24090620230121306
|
09/06/2023
|
SUMANI
|
3156002WL007796
|
SUMANI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541708804
|
|
SUMNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112700
|
112700
|
|
|
|
|
|
|
|