|
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-56-002-057-001/14
(NEMDAD)
|
3156002000NRG24060920230286990
|
08/09/2023
|
JAYNATH
|
3156002WL017169
|
JAYNATH
|
00045
|
BARB0KATHIR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425067871
|
|
JAYNATH S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-057-001/279
(NEMDAD)
|
3156002000NRG24060920230286998
|
08/09/2023
|
PANKAJ
|
3156002WL017169
|
PANKAJ
|
00045
|
BARB0KATHIR
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425067870
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-057-001/89
(NEMDAD)
|
3156002000NRG24060920230287019
|
08/09/2023
|
NAND LAL
|
3156002WL017169
|
NAND LAL
|
00045
|
BARB0KATHIR
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425067869
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-057-001/625
(NEMDAD)
|
3156002000NRG24060920230287011
|
08/09/2023
|
ABDUL HAI
|
3156002WL017169
|
ABDUL HAI
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425067867
|
|
ABDUL HAI S/O AINUL HAQ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-057-001/0027
(NEMDAD)
|
3156002000NRG24060920230286987
|
08/09/2023
|
MUNAVAR
|
3156002WL017169
|
MUNAVAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425067860
|
|
MANAUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-057-001/114
(NEMDAD)
|
3156002000NRG24060920230286988
|
08/09/2023
|
SAMIM
|
3156002WL017169
|
SAMIM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067861
|
|
MR SHAMIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-057-001/137
(NEMDAD)
|
3156002000NRG24060920230286989
|
08/09/2023
|
MANOJ
|
3156002WL017169
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425067865
|
|
MANOJ S/O DEENESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-057-001/156
(NEMDAD)
|
3156002000NRG24060920230286991
|
08/09/2023
|
FIROJ
|
3156002WL017169
|
FIROJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067862
|
|
FIROJ S/O SALAUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-057-001/164
(NEMDAD)
|
3156002000NRG24060920230286992
|
08/09/2023
|
VINOD
|
3156002WL017169
|
VINOD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067859
|
|
VINOD S/O GHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-057-001/169
(NEMDAD)
|
3156002000NRG24060920230286993
|
08/09/2023
|
TARA
|
3156002WL017169
|
TARA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067841
|
|
TARA W/O SHYAMSUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-057-001/185
(NEMDAD)
|
3156002000NRG24060920230286994
|
08/09/2023
|
DHARMENDRA
|
3156002WL017169
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067864
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-057-001/216
(NEMDAD)
|
3156002000NRG24060920230286995
|
08/09/2023
|
LALSHA DEVI
|
3156002WL017169
|
LALSHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067856
|
|
LALASA
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-057-001/245
(NEMDAD)
|
3156002000NRG24060920230286997
|
08/09/2023
|
AKHILESH
|
3156002WL017169
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425067855
|
|
AKHILESH S/O BHARATHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-057-001/388
(NEMDAD)
|
3156002000NRG24060920230286999
|
08/09/2023
|
SANJIDA KHATUN
|
3156002WL017169
|
SANJIDA KHATUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425067858
|
|
SANJIDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-057-001/40
(NEMDAD)
|
3156002000NRG24060920230287000
|
08/09/2023
|
SAMIM AKHTAR
|
3156002WL017169
|
SAMIM AKHTAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425067857
|
|
SHAMIM AKHTAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-057-001/419
(NEMDAD)
|
3156002000NRG24060920230287001
|
08/09/2023
|
BASANTI
|
3156002WL017169
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425067854
|
|
BASANTI DEVI WO HARINATH
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-057-001/637
(NEMDAD)
|
3156002000NRG24060920230287015
|
08/09/2023
|
SHAMSHER
|
3156002WL017169
|
SHAMSHER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425067868
|
|
SHAMSHER AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-057-001/75
(NEMDAD)
|
3156002000NRG24060920230287017
|
08/09/2023
|
SAYADA
|
3156002WL017169
|
SAYADA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425067863
|
|
SHAYADA KHATOON W/O SALLAUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-057-001/566
(NEMDAD)
|
3156002000NRG24060920230287003
|
08/09/2023
|
MEERA
|
3156002WL017169
|
MEERA
|
00354
|
PUNB0209000
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425067843
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-057-001/491
(NEMDAD)
|
3156002000NRG24060920230287002
|
08/09/2023
|
SEEMA DEVI
|
3156002WL017169
|
SEEMA DEVI
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425067852
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-057-001/579
(NEMDAD)
|
3156002000NRG24060920230287004
|
08/09/2023
|
ISTEKHAR
|
3156002WL017169
|
ISTEKHAR
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425067847
|
|
ISTEKHAR S/O MOHARRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-057-001/6
(NEMDAD)
|
3156002000NRG24060920230287005
|
08/09/2023
|
HARIMOHAN
|
3156002WL017169
|
HARIMOHAN
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425067850
|
|
MR HARIMOHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-057-001/611
(NEMDAD)
|
3156002000NRG24060920230287006
|
08/09/2023
|
RIJWAN ANSARI
|
3156002WL017169
|
RIJWAN ANSARI
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425067851
|
|
RIJAVAN S/O HAFIJ
|
BANK OF INDIA(508505)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-057-001/615
(NEMDAD)
|
3156002000NRG24060920230287007
|
08/09/2023
|
ALI AZAM
|
3156002WL017169
|
ALI AZAM
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425067844
|
|
ALI AAZAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-057-001/616
(NEMDAD)
|
3156002000NRG24060920230287008
|
08/09/2023
|
MO AKHTAR
|
3156002WL017169
|
MO AKHTAR
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425067872
|
|
MD.AKTAR S/O MD.SHABBIR
|
BANK OF INDIA(508505)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-057-001/619
(NEMDAD)
|
3156002000NRG24060920230287009
|
08/09/2023
|
MUMTAJ
|
3156002WL017169
|
MUMTAJ
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425067849
|
|
MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-057-001/623
(NEMDAD)
|
3156002000NRG24060920230287010
|
08/09/2023
|
FAIJAN AHMAD
|
3156002WL017169
|
FAIJAN AHMAD
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425067866
|
|
FAIZAN AHMAD S/O AINUL HAQUE
|
BANK OF INDIA(508505)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-057-001/632
(NEMDAD)
|
3156002000NRG24060920230287012
|
08/09/2023
|
ABDUL KARIM
|
3156002WL017169
|
ABDUL KARIM
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425067846
|
|
ABDUL KARIM S/O ABDUL SATTAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-057-001/635
(NEMDAD)
|
3156002000NRG24060920230287013
|
08/09/2023
|
MO IMRAN
|
3156002WL017169
|
MO IMRAN
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425067848
|
|
MOHAMMAD IMRAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-057-001/636
(NEMDAD)
|
3156002000NRG24060920230287014
|
08/09/2023
|
SARMILA
|
3156002WL017169
|
SARMILA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425067853
|
|
SARMILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-057-001/650
(NEMDAD)
|
3156002000NRG24060920230287016
|
08/09/2023
|
JAMIR AHMAD
|
3156002WL017169
|
JAMIR AHMAD
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425067845
|
|
ZAMEER AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-057-001/8
(NEMDAD)
|
3156002000NRG24060920230287018
|
08/09/2023
|
RAM SEWAK
|
3156002WL017169
|
RAM SEWAK
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425067842
|
|
RAMSEWAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|