|
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-56-002-067-001/227
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132538
|
13/06/2023
|
NIRMALA
|
3156002WL008300
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745082
|
|
NIRMALA CHAUHAN W/O G.L.CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-067-001/506
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132549
|
13/06/2023
|
RAMHIT
|
3156002WL008300
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745083
|
|
RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-067-001/105
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132529
|
13/06/2023
|
RAMBACHAN
|
3156002WL008300
|
RAMBACHAN
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745066
|
|
RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-067-001/112
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132530
|
13/06/2023
|
ASHADEVI
|
3156002WL008300
|
ASHADEVI
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745063
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-067-001/124
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132531
|
13/06/2023
|
RAJKUMAR
|
3156002WL008300
|
RAJKUMAR
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745068
|
|
RAJ KUMAR GIRI S/ O RAJENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-067-001/137
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132532
|
13/06/2023
|
jitendra
|
3156002WL008300
|
jitendra
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745072
|
|
JITENDRA KUMAR MAURYA S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-067-001/163
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132533
|
13/06/2023
|
URMILA
|
3156002WL008300
|
URMILA
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745064
|
|
URMILA DEVI W/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-067-001/205
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132534
|
13/06/2023
|
REETA
|
3156002WL008300
|
REETA
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745075
|
|
RITA W/O RAJ KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-067-001/207
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132535
|
13/06/2023
|
RADHIKA
|
3156002WL008300
|
RADHIKA
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745071
|
|
RADHIKA W/O KHARPATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-067-001/21
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132536
|
13/06/2023
|
RAM BALI
|
3156002WL008300
|
RAM BALI
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745077
|
|
RAM BALI S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-067-001/22
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132537
|
13/06/2023
|
GULAB
|
3156002WL008300
|
GULAB
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745067
|
|
GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-067-001/234
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132539
|
13/06/2023
|
RANAJEET CHAUHAN
|
3156002WL008300
|
RANAJEET CHAUHAN
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745069
|
|
RANJEET CHAUHAN SO GIRJASHANKAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-067-001/278
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132541
|
13/06/2023
|
CHEDI
|
3156002WL008300
|
CHEDI
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745062
|
|
CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-067-001/281
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132542
|
13/06/2023
|
CHAN SUIYA
|
3156002WL008300
|
CHAN SUIYA
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745073
|
|
CHANSUIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-067-001/290
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132543
|
13/06/2023
|
ASHOK KUMAR
|
3156002WL008300
|
ASHOK KUMAR
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745070
|
|
ASHOK KUMAR S/O CHANDRA BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-067-001/293
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132544
|
13/06/2023
|
UDAYBHAN
|
3156002WL008300
|
UDAYBHAN
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745074
|
|
UDAY BHAN,S/O-LATE RAMNATH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-067-001/44
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132546
|
13/06/2023
|
JAYRAM
|
3156002WL008300
|
JAYRAM
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745078
|
|
JAI RAM GAUTAM S/O RAM HIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-067-001/442
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132547
|
13/06/2023
|
BINDU
|
3156002WL008300
|
BINDU
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745076
|
|
BINDU W/O BHRIGUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-067-001/73
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132550
|
13/06/2023
|
SURESH
|
3156002WL008300
|
SURESH
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745065
|
|
SURESH S/O KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-067-001/237
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132540
|
13/06/2023
|
AJAY
|
3156002WL008300
|
AJAY
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745080
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-067-001/341
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132545
|
13/06/2023
|
RAMBRAT
|
3156002WL008300
|
RAMBRAT
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745079
|
|
RAMBRAT BHARDWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-067-001/484
(SARAI MAVA GIRI)
|
3156002000NRG24130620230132548
|
13/06/2023
|
KAMLI DEVI
|
3156002WL008300
|
KAMLI DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962745081
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|