|
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-56-002-022-001/114
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092722
|
01/06/2023
|
RUKMIRNI
|
3156002WL006799
|
RUKMIRNI
|
00354
|
PUNB0209000
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312499071
|
|
RUKMANI W O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-022-001/119
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092723
|
01/06/2023
|
RUNIYA
|
3156002WL006799
|
RUNIYA
|
00354
|
PUNB0209000
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312499083
|
|
RUNIYA RAJBHAR WO SHRI KANT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-022-001/122
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092724
|
01/06/2023
|
RAMNANDA
|
3156002WL006799
|
RAMNANDA
|
00354
|
PUNB0209000
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312499084
|
|
RAMANAND RAJBHAR S/O TAPESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-022-001/126
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092725
|
01/06/2023
|
LACHI DEVI
|
3156002WL006799
|
LACHI DEVI
|
00354
|
PUNB0209000
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312499082
|
|
LACHIYA W/O PARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-022-001/161
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092726
|
01/06/2023
|
SUNITA
|
3156002WL006799
|
SUNITA
|
00354
|
PUNB0209000
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312499094
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-022-001/169
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092727
|
01/06/2023
|
RAJWATI
|
3156002WL006799
|
RAJWATI
|
00354
|
PUNB0209000
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312499092
|
|
RAJAVATI W/O RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-022-001/171
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092728
|
01/06/2023
|
SHILA
|
3156002WL006799
|
SHILA
|
00354
|
PUNB0209000
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312499081
|
|
SHEELA W O HARINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-022-001/172
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092729
|
01/06/2023
|
SUNIL
|
3156002WL006799
|
SUNIL
|
00354
|
PUNB0209000
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312499073
|
|
SUNIL KUMAR RAV S/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-022-001/20
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092730
|
01/06/2023
|
HARINATH
|
3156002WL006799
|
HARINATH
|
00354
|
PUNB0209000
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312499091
|
|
HARI NARYAN S/O RAMDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-022-001/37
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092731
|
01/06/2023
|
SHOHIT
|
3156002WL006799
|
SHOHIT
|
00354
|
PUNB0209000
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312499089
|
|
SOHIT RAJBAHR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-022-001/383
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092732
|
01/06/2023
|
KANHAIYA
|
3156002WL006799
|
KANHAIYA
|
00354
|
PUNB0209000
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312499096
|
|
KANHAIYA LAL RAM S/O RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-022-001/40
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092733
|
01/06/2023
|
RAMLAL
|
3156002WL006799
|
RAMLAL
|
00354
|
PUNB0209000
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312499088
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-022-001/451
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092734
|
01/06/2023
|
ANURADHA
|
3156002WL006799
|
ANURADHA
|
00354
|
PUNB0209000
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312499067
|
|
ANURADHA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-022-001/455
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092735
|
01/06/2023
|
KANTI
|
3156002WL006799
|
KANTI
|
00354
|
PUNB0209000
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312499068
|
|
KANTI W/O SHAILENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-022-001/481
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092736
|
01/06/2023
|
RAMBHA DEVI
|
3156002WL006799
|
RAMBHA DEVI
|
00354
|
PUNB0209000
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312499090
|
|
RAMBHA .
|
INDUSIND BANK(607189)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-022-001/485
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092737
|
01/06/2023
|
CHINTA
|
3156002WL006799
|
CHINTA
|
00354
|
PUNB0209000
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312499095
|
|
CHINTA DEVI W/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-022-001/51
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092738
|
01/06/2023
|
SHIVSHANKAR
|
3156002WL006799
|
SHIVSHANKAR
|
00354
|
PUNB0209000
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312499075
|
|
SHIV SHANKAR S/O RAM DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-022-001/59
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092740
|
01/06/2023
|
BALCHAND
|
3156002WL006799
|
BALCHAND
|
00354
|
PUNB0209000
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312499070
|
|
BALCHAND S/O CHAUTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-022-001/60
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092741
|
01/06/2023
|
maina
|
3156002WL006799
|
maina
|
00354
|
PUNB0209000
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312499079
|
|
MAINA PRASAD S/O LAGGAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-022-001/640
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092743
|
01/06/2023
|
DHARMENDRA
|
3156002WL006799
|
DHARMENDRA
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312499076
|
|
DHARMENDRA S/O SACHCHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-022-001/653
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092744
|
01/06/2023
|
USHA
|
3156002WL006799
|
USHA
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312499087
|
|
USHA W/O SACHHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-022-001/662
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092745
|
01/06/2023
|
KANCHAN
|
3156002WL006799
|
KANCHAN
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312499077
|
|
KANCHAN D/O HARINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-022-001/730
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092746
|
01/06/2023
|
MAHENDRA
|
3156002WL006799
|
MAHENDRA
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312499069
|
|
MAHENDRA S/O HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-022-001/782
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092747
|
01/06/2023
|
RAMKRIPAL
|
3156002WL006799
|
RAMKRIPAL
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312499080
|
|
RAM KRIPAL S/O SHIV DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-022-001/79
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092748
|
01/06/2023
|
SONU
|
3156002WL006799
|
SONU
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312499074
|
|
SUNIL KUMAR S/O RAM PRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-022-001/795
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092749
|
01/06/2023
|
GULASHAN KUMAR
|
3156002WL006799
|
GULASHAN KUMAR
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312499072
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-022-001/802
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092750
|
01/06/2023
|
VIJAY
|
3156002WL006799
|
VIJAY
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312499078
|
|
VIJAY S/O KOMAL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-022-001/877
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092751
|
01/06/2023
|
URMILA
|
3156002WL006799
|
URMILA
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312499093
|
|
URMILA W/O TEJ BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-022-001/638
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092742
|
01/06/2023
|
SUMAN
|
3156002WL006799
|
SUMAN
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312499086
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-022-001/898
(FATEHPUR MANDANV)
|
3156002000NRG24310520230092752
|
01/06/2023
|
MANSHA
|
3156002WL006799
|
MANSHA
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312499085
|
|
MANSHA DEVI W/O BRIJESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68080
|
68080
|
|
|
|
|
|
|
|