|
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)
|
3156002000NRG24120520230040749
|
12/05/2023
|
NIRMALA
|
3156002WL004506
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898385
|
|
NIRMALA CHAUHAN W/O G.L.CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-067-001/105
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040745
|
12/05/2023
|
RAMBACHAN
|
3156002WL004506
|
RAMBACHAN
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898374
|
|
RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-067-001/205
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040746
|
12/05/2023
|
REETA
|
3156002WL004506
|
REETA
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898378
|
|
RITA W/O RAJ KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-067-001/207
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040747
|
12/05/2023
|
RADHIKA
|
3156002WL004506
|
RADHIKA
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898375
|
|
RADHIKA W/O KHARPATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-067-001/21
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040748
|
12/05/2023
|
RAM BALI
|
3156002WL004506
|
RAM BALI
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898380
|
|
RAM BALI S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-067-001/278
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040751
|
12/05/2023
|
CHEDI
|
3156002WL004506
|
CHEDI
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898372
|
|
CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-067-001/281
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040752
|
12/05/2023
|
CHAN SUIYA
|
3156002WL004506
|
CHAN SUIYA
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898376
|
|
CHANSUIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-067-001/293
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040753
|
12/05/2023
|
UDAYBHAN
|
3156002WL004506
|
UDAYBHAN
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898377
|
|
UDAY BHAN,S/O-LATE RAMNATH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-067-001/299
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040754
|
12/05/2023
|
PREMCHAND
|
3156002WL004506
|
PREMCHAND
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898371
|
|
PREM CHAND CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-067-001/43
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040755
|
12/05/2023
|
MAHENDRA
|
3156002WL004506
|
MAHENDRA
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898382
|
|
MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-067-001/44
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040756
|
12/05/2023
|
JAYRAM
|
3156002WL004506
|
JAYRAM
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898381
|
|
JAI RAM GAUTAM S/O RAM HIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-067-001/442
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040757
|
12/05/2023
|
BINDU
|
3156002WL004506
|
BINDU
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898379
|
|
BINDU W/O BHRIGUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-067-001/73
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040759
|
12/05/2023
|
SURESH
|
3156002WL004506
|
SURESH
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898373
|
|
SURESH S/O KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-067-001/237
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040750
|
12/05/2023
|
AJAY
|
3156002WL004506
|
AJAY
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898383
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-067-001/484
(SARAI MAVA GIRI)
|
3156002000NRG24120520230040758
|
12/05/2023
|
KAMLI DEVI
|
3156002WL004506
|
KAMLI DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642898384
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|