|
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-56-002-040-001/619
(LAKHNAUR)
|
3156002000NRG24200420230006960
|
20/04/2023
|
REETA
|
3156002WL001134
|
REETA
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444122
|
|
REETA GUPTA W/O ARVIND GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-040-001/622
(LAKHNAUR)
|
3156002000NRG24200420230006961
|
20/04/2023
|
SADHANA
|
3156002WL001134
|
SADHANA
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444123
|
|
MISS SADHNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-040-001/611
(LAKHNAUR)
|
3156002000NRG24200420230006956
|
20/04/2023
|
RINKU
|
3156002WL001134
|
RINKU
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444128
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-040-001/614
(LAKHNAUR)
|
3156002000NRG24200420230006959
|
20/04/2023
|
SIMLA
|
3156002WL001134
|
SIMLA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444126
|
|
MRS SIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-040-001/623
(LAKHNAUR)
|
3156002000NRG24200420230006962
|
20/04/2023
|
SAGEETA
|
3156002WL001134
|
SAGEETA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444127
|
|
MISS SANGEETA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-040-001/0050
(LAKHNAUR)
|
3156002000NRG24200420230006945
|
20/04/2023
|
KHELADHI
|
3156002WL001134
|
KHELADHI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444112
|
|
KHELARI S/O LT BALLI
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-040-001/116
(LAKHNAUR)
|
3156002000NRG24200420230006946
|
20/04/2023
|
SAROJ
|
3156002WL001134
|
SAROJ
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444115
|
|
SARAOJ KUMAR SO CHEDI GOND
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-040-001/15
(LAKHNAUR)
|
3156002000NRG24200420230006947
|
20/04/2023
|
CHANDRAWATI
|
3156002WL001134
|
CHANDRAWATI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444117
|
|
CHANDRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-040-001/171
(LAKHNAUR)
|
3156002000NRG24200420230006948
|
20/04/2023
|
PARASHURAM
|
3156002WL001134
|
PARASHURAM
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444111
|
|
PARSHURAM MAURYA SO RAMA SHANKER
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-040-001/236
(LAKHNAUR)
|
3156002000NRG24200420230006949
|
20/04/2023
|
devanti devi
|
3156002WL001134
|
devanti devi
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444113
|
|
DEVENTI DEVI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-040-001/252
(LAKHNAUR)
|
3156002000NRG24200420230006950
|
20/04/2023
|
SHAILESH
|
3156002WL001134
|
SHAILESH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444119
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-040-001/291
(LAKHNAUR)
|
3156002000NRG24200420230006951
|
20/04/2023
|
DAYANAND
|
3156002WL001134
|
DAYANAND
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444114
|
|
MR DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-040-001/294
(LAKHNAUR)
|
3156002000NRG24200420230006952
|
20/04/2023
|
PANMATI
|
3156002WL001134
|
PANMATI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444125
|
|
PANMATI W/O SRI JAIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-040-001/310
(LAKHNAUR)
|
3156002000NRG24200420230006953
|
20/04/2023
|
SAROJ
|
3156002WL001134
|
SAROJ
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444116
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-040-001/519
(LAKHNAUR)
|
3156002000NRG24200420230006954
|
20/04/2023
|
VIVEK
|
3156002WL001134
|
VIVEK
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444120
|
|
VIVEK TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-040-001/610
(LAKHNAUR)
|
3156002000NRG24200420230006955
|
20/04/2023
|
SANJU
|
3156002WL001134
|
SANJU
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444121
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-040-001/612
(LAKHNAUR)
|
3156002000NRG24200420230006957
|
20/04/2023
|
ANITA
|
3156002WL001134
|
ANITA
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444124
|
|
ANITA SHARMA DO RAMESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-040-001/613
(LAKHNAUR)
|
3156002000NRG24200420230006958
|
20/04/2023
|
MEERA
|
3156002WL001134
|
MEERA
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239444118
|
|
MEERA WO THAKUR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|