|
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-56-002-027-001/195
(HARIYANV)
|
3156002000NRG24220620230164886
|
22/06/2023
|
BAL KISHUN
|
3156002WL009485
|
BAL KISHUN
|
00354
|
PUNB0209000
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861166688
|
|
BALKISHUN YADAV S/O SHRI LAKHAN YAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-027-001/220
(HARIYANV)
|
3156002000NRG24220620230164888
|
22/06/2023
|
PRABHU NATH YADAV
|
3156002WL009485
|
PRABHU NATH YADAV
|
00354
|
PUNB0209000
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861166687
|
|
PRABHU NATH YADAV S/O MAHAVEER YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-027-001/251
(HARIYANV)
|
3156002000NRG24220620230164889
|
22/06/2023
|
FULAVA
|
3156002WL009485
|
FULAVA
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861166684
|
|
FOOLAVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-027-001/277
(HARIYANV)
|
3156002000NRG24220620230164890
|
22/06/2023
|
RAJESH
|
3156002WL009485
|
RAJESH
|
00354
|
PUNB0209000
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861166690
|
|
RAJESH SO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-027-001/301
(HARIYANV)
|
3156002000NRG24220620230164893
|
22/06/2023
|
ATWARI
|
3156002WL009485
|
ATWARI
|
00354
|
PUNB0209000
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861166685
|
|
ATWARI DEVI W/O KRISHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-027-001/38
(HARIYANV)
|
3156002000NRG24220620230164897
|
22/06/2023
|
KAMLAWATI
|
3156002WL009485
|
KAMLAWATI
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861166686
|
|
KAMLAWATI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-027-001/9
(HARIYANV)
|
3156002000NRG24220620230164902
|
22/06/2023
|
KANTI DEVI
|
3156002WL009485
|
KANTI DEVI
|
00354
|
PUNB0209000
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861166689
|
|
KANTI DEVI W/O VIDYA KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-027-001/10
(HARIYANV)
|
3156002000NRG24220620230164879
|
22/06/2023
|
GHURA
|
3156002WL009485
|
GHURA
|
00468
|
UBIN0534749
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861166694
|
|
GHURA SO LAKHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-027-001/101
(HARIYANV)
|
3156002000NRG24220620230164880
|
22/06/2023
|
vinod kumar
|
3156002WL009485
|
vinod kumar
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861166699
|
|
VINOD KUMAR GOND S/O RAM LAL GOND
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-027-001/136
(HARIYANV)
|
3156002000NRG24220620230164883
|
22/06/2023
|
MADHURI
|
3156002WL009485
|
MADHURI
|
00468
|
UBIN0534749
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861166698
|
|
MADHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-027-001/54
(HARIYANV)
|
3156002000NRG24220620230164899
|
22/06/2023
|
DEENANATH
|
3156002WL009485
|
DEENANATH
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861166692
|
|
DINANATH YADAV & MUKESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-027-001/7
(HARIYANV)
|
3156002000NRG24220620230164900
|
22/06/2023
|
RAM BACHAN
|
3156002WL009485
|
RAM BACHAN
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861166695
|
|
RAM BACHAN SO DHANPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-027-001/115
(HARIYANV)
|
3156002000NRG24220620230164881
|
22/06/2023
|
reena
|
3156002WL009485
|
reena
|
00468
|
UBIN0565814
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861166696
|
|
REENA DEVI WO RAMVIJAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-027-001/127
(HARIYANV)
|
3156002000NRG24220620230164882
|
22/06/2023
|
GEETA
|
3156002WL009485
|
GEETA
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861166701
|
|
GEETA WO PINTU
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-027-001/207
(HARIYANV)
|
3156002000NRG24220620230164887
|
22/06/2023
|
INDAL
|
3156002WL009485
|
INDAL
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861166704
|
|
INDAL YADAV
|
AXIS BANK(607153)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-027-001/28
(HARIYANV)
|
3156002000NRG24220620230164891
|
22/06/2023
|
EKAMI
|
3156002WL009485
|
EKAMI
|
00468
|
UBIN0565814
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861166702
|
|
EKAMI DEVI WO SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-027-001/30
(HARIYANV)
|
3156002000NRG24220620230164892
|
22/06/2023
|
USHA
|
3156002WL009485
|
USHA
|
00468
|
UBIN0565814
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861166703
|
|
USHA DEVI W/O PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-027-001/310
(HARIYANV)
|
3156002000NRG24220620230164894
|
22/06/2023
|
KANHAIYA LAL
|
3156002WL009485
|
KANHAIYA LAL
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861166693
|
|
KANHAIYA LAL GUPTA SO SUKALU
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-027-001/317
(HARIYANV)
|
3156002000NRG24220620230164895
|
22/06/2023
|
PRAMILA
|
3156002WL009485
|
PRAMILA
|
00468
|
UBIN0565814
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861166700
|
|
PRAMILA DEVI WO RAM BHAJAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-027-001/336
(HARIYANV)
|
3156002000NRG24220620230164896
|
22/06/2023
|
MANJU
|
3156002WL009485
|
MANJU
|
00468
|
UBIN0565814
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861166705
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-027-001/44
(HARIYANV)
|
3156002000NRG24220620230164898
|
22/06/2023
|
ramakant
|
3156002WL009485
|
ramakant
|
00468
|
UBIN0565814
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861166697
|
|
RAMAKANT SO SHIVGOVIND
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-027-001/83
(HARIYANV)
|
3156002000NRG24220620230164901
|
22/06/2023
|
MAINA
|
3156002WL009485
|
MAINA
|
00468
|
UBIN0565814
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861166691
|
|
MAINA WO BABBAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|