|
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-56-002-069-001/726
(SIDDHA AHILAS)
|
3156002000NRG24130320240432797
|
13/03/2024
|
JAYNUDEEN
|
3156002WL033012
|
JAYNUDEEN
|
00468
|
UBIN0534749
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315246
|
|
JAINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-069-001/733
(SIDDHA AHILAS)
|
3156002000NRG24130320240432799
|
13/03/2024
|
KAMLAVTI DEVI
|
3156002WL033012
|
KAMLAVTI DEVI
|
00468
|
UBIN0534749
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315245
|
|
KAMLAWATI W/O PARSAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-069-001/734
(SIDDHA AHILAS)
|
3156002000NRG24130320240432800
|
13/03/2024
|
RINKU
|
3156002WL033012
|
RINKU
|
00468
|
UBIN0534749
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315247
|
|
RINKU D/O SRI HEERAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-069-001/730
(SIDDHA AHILAS)
|
3156002000NRG24130320240432798
|
13/03/2024
|
SHANVAJ KHATUN
|
3156002WL033012
|
SHANVAJ KHATUN
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315261
|
|
SHAHNAJ KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-069-001/622
(SIDDHA AHILAS)
|
3156002000NRG24130320240432793
|
13/03/2024
|
PINTU KUMAR
|
3156002WL033012
|
PINTU KUMAR
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315248
|
|
PINTOO KUMAR MADESHIYA SO LAT SHRI MANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-069-001/619
(SIDDHA AHILAS)
|
3156002000NRG24130320240432792
|
13/03/2024
|
BASIRUN NISA
|
3156002WL033012
|
BASIRUN NISA
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315253
|
|
BASIRUN NISHA WO LT NAIM
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-069-001/644
(SIDDHA AHILAS)
|
3156002000NRG24130320240432794
|
13/03/2024
|
SADHNA
|
3156002WL033012
|
SADHNA
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315252
|
|
SADHANA DEVI WO PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-069-001/646
(SIDDHA AHILAS)
|
3156002000NRG24130320240432795
|
13/03/2024
|
SAMEUNESA
|
3156002WL033012
|
SAMEUNESA
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315255
|
|
SAMEEUN NISA WO GULAM AHMAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-069-001/681
(SIDDHA AHILAS)
|
3156002000NRG24130320240432796
|
13/03/2024
|
VIPIN KUMAR
|
3156002WL033012
|
VIPIN KUMAR
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315258
|
|
VIPIN KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-069-001/737
(SIDDHA AHILAS)
|
3156002000NRG24130320240432801
|
13/03/2024
|
AVNESH
|
3156002WL033012
|
AVNESH
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315249
|
|
ABNISH KANAJIYA SO LALLU PD
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-069-001/738
(SIDDHA AHILAS)
|
3156002000NRG24130320240432802
|
13/03/2024
|
LALU
|
3156002WL033012
|
LALU
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315251
|
|
LALU SO MURAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-069-001/739
(SIDDHA AHILAS)
|
3156002000NRG24130320240432803
|
13/03/2024
|
DEEPAK
|
3156002WL033012
|
DEEPAK
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315254
|
|
DEEPAK KANAUJIYA SO SURESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-069-001/740
(SIDDHA AHILAS)
|
3156002000NRG24130320240432804
|
13/03/2024
|
RAMESH CHAND
|
3156002WL033012
|
RAMESH CHAND
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315256
|
|
RAMESH CHAND SO GAURI
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-069-001/742
(SIDDHA AHILAS)
|
3156002000NRG24130320240432805
|
13/03/2024
|
SONU YADAV
|
3156002WL033012
|
SONU YADAV
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315259
|
|
SONU YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-069-001/747
(SIDDHA AHILAS)
|
3156002000NRG24130320240432806
|
13/03/2024
|
SHUSMA
|
3156002WL033012
|
SHUSMA
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315257
|
|
SHUSHMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-069-001/749
(SIDDHA AHILAS)
|
3156002000NRG24130320240432807
|
13/03/2024
|
RAMESH KUMAR
|
3156002WL033012
|
RAMESH KUMAR
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315260
|
|
RAMESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-069-001/755
(SIDDHA AHILAS)
|
3156002000NRG24130320240432808
|
13/03/2024
|
SANGITA
|
3156002WL033012
|
SANGITA
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117315250
|
|
SANGITA WO RAMSNEHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|