|
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-56-002-041-001/435
(LALANPUR)
|
3156002000NRG24061220230352986
|
06/12/2023
|
RAFIYA KHATUN
|
3156002WL026351
|
RAFIYA KHATUN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917106267
|
|
RAFIYA KHATOON W/O NOOR MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-041-001/460
(LALANPUR)
|
3156002000NRG24061220230352990
|
06/12/2023
|
SANDEEP KUMAR
|
3156002WL026351
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917106263
|
|
SANDEEP KUMAR SO JAYNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-041-001/463
(LALANPUR)
|
3156002000NRG24061220230352992
|
06/12/2023
|
VIVEK KUMAR
|
3156002WL026351
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917106264
|
|
VIVEK KUMAR S/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-041-001/465
(LALANPUR)
|
3156002000NRG24061220230352993
|
06/12/2023
|
WASIM AKRAM
|
3156002WL026351
|
WASIM AKRAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917106262
|
|
WOSIM AKRAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0014
(LALANPUR)
|
3156002000NRG24061220230352976
|
06/12/2023
|
ASALAM
|
3156002WL026351
|
ASALAM
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1917106276
|
|
Mr. MU ASLAM
|
INDIAN BANK(607105)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0035
(LALANPUR)
|
3156002000NRG24061220230352977
|
06/12/2023
|
SUMAN
|
3156002WL026351
|
SUMAN
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1917106277
|
|
Ms. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-041-001/0081
(LALANPUR)
|
3156002000NRG24061220230352978
|
06/12/2023
|
RAMPRIT
|
3156002WL026351
|
RAMPRIT
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1917106278
|
|
Mr. Ramapreet
|
INDIAN BANK(607105)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-041-001/203
(LALANPUR)
|
3156002000NRG24061220230352980
|
06/12/2023
|
REHANA
|
3156002WL026351
|
REHANA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1917106275
|
|
Ms. REHANA .
|
INDIAN BANK(607105)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-041-001/207
(LALANPUR)
|
3156002000NRG24061220230352981
|
06/12/2023
|
BINDU
|
3156002WL026351
|
BINDU
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917106274
|
|
SHEO BASANT
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-041-001/289
(LALANPUR)
|
3156002000NRG24061220230352983
|
06/12/2023
|
RUGADI DEVI
|
3156002WL026351
|
RUGADI DEVI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1917106268
|
|
Mrs. Roogadi Devi .
|
INDIAN BANK(607105)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-041-001/442
(LALANPUR)
|
3156002000NRG24061220230352987
|
06/12/2023
|
YUNUSH
|
3156002WL026351
|
YUNUSH
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1917106269
|
|
Mr. MU YUNUS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-041-001/279
(LALANPUR)
|
3156002000NRG24061220230352982
|
06/12/2023
|
VIJAY KUMAR
|
3156002WL026351
|
VIJAY KUMAR
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917106272
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-041-001/396
(LALANPUR)
|
3156002000NRG24061220230352985
|
06/12/2023
|
RAHUL KUMAR
|
3156002WL026351
|
RAHUL KUMAR
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917106273
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-041-001/108
(LALANPUR)
|
3156002000NRG24061220230352979
|
06/12/2023
|
RAMNAGINA
|
3156002WL026351
|
RAMNAGINA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917106271
|
|
RAM NAGINA S/O VEERA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-041-001/373
(LALANPUR)
|
3156002000NRG24061220230352984
|
06/12/2023
|
YASMIN
|
3156002WL026351
|
YASMIN
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917106270
|
|
YASMEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-041-001/443
(LALANPUR)
|
3156002000NRG24061220230352988
|
06/12/2023
|
DEVANSHU
|
3156002WL026351
|
DEVANSHU
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917106265
|
|
DEVANSHU SO HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-041-001/456
(LALANPUR)
|
3156002000NRG24061220230352989
|
06/12/2023
|
AMRESH KUMAR
|
3156002WL026351
|
AMRESH KUMAR
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917106279
|
|
AMRESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-041-001/462
(LALANPUR)
|
3156002000NRG24061220230352991
|
06/12/2023
|
SHAILESH KUMAR
|
3156002WL026351
|
SHAILESH KUMAR
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917106266
|
|
SHAILESH KUMAR SO HARIDWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|