|
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-56-002-038-001/199
(KUWAR PURVA)
|
3156002000NRG24101120230322050
|
11/11/2023
|
VINOD
|
3156002WL023566
|
VINOD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880713
|
|
VINOD CHAURASIA SO LATE RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-038-001/104
(KUWAR PURVA)
|
3156002000NRG24101120230322034
|
11/11/2023
|
AFJAL ANSAR
|
3156002WL023566
|
AFJAL ANSAR
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880705
|
|
AFJAL ANSARI S/O-BISMILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-038-001/114
(KUWAR PURVA)
|
3156002000NRG24101120230322038
|
11/11/2023
|
VIDHYAVATI
|
3156002WL023566
|
VIDHYAVATI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880706
|
|
VIDYAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-038-001/119
(KUWAR PURVA)
|
3156002000NRG24101120230322040
|
11/11/2023
|
DINESH
|
3156002WL023566
|
DINESH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880704
|
|
DINESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-038-001/127
(KUWAR PURVA)
|
3156002000NRG24101120230322041
|
11/11/2023
|
JIYAUDDIN
|
3156002WL023566
|
JIYAUDDIN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880737
|
|
JIYAUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-038-001/129
(KUWAR PURVA)
|
3156002000NRG24101120230322042
|
11/11/2023
|
RAM PYARE
|
3156002WL023566
|
RAM PYARE
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880727
|
|
RAMPYARE S/O RAMSURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-038-001/130
(KUWAR PURVA)
|
3156002000NRG24101120230322043
|
11/11/2023
|
RAM MILAN
|
3156002WL023566
|
RAM MILAN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880700
|
|
MR RAM MILAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-038-001/141
(KUWAR PURVA)
|
3156002000NRG24101120230322044
|
11/11/2023
|
INDARDEV
|
3156002WL023566
|
INDARDEV
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880733
|
|
INDRADEW S/O RAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-038-001/166
(KUWAR PURVA)
|
3156002000NRG24101120230322046
|
11/11/2023
|
SANJAY
|
3156002WL023566
|
SANJAY
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880735
|
|
SANJAI MAURYA S/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-038-001/167
(KUWAR PURVA)
|
3156002000NRG24101120230322047
|
11/11/2023
|
JAG MOHAN
|
3156002WL023566
|
JAG MOHAN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880698
|
|
JAGMOHAN RAM S/O JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-038-001/168
(KUWAR PURVA)
|
3156002000NRG24101120230322048
|
11/11/2023
|
BRIJESH
|
3156002WL023566
|
BRIJESH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880726
|
|
BRIJEH SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-038-001/18
(KUWAR PURVA)
|
3156002000NRG24101120230322049
|
11/11/2023
|
SEEMA
|
3156002WL023566
|
SEEMA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880734
|
|
MRS SIMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-038-001/201
(KUWAR PURVA)
|
3156002000NRG24101120230322052
|
11/11/2023
|
PANMATI
|
3156002WL023566
|
PANMATI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880729
|
|
PANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-038-001/215
(KUWAR PURVA)
|
3156002000NRG24101120230322053
|
11/11/2023
|
SANGEETA
|
3156002WL023566
|
SANGEETA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880701
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-038-001/221-A
(KUWAR PURVA)
|
3156002000NRG24101120230322055
|
11/11/2023
|
SHAKUNTALA DEVI
|
3156002WL023566
|
SHAKUNTALA DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880702
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-038-001/24
(KUWAR PURVA)
|
3156002000NRG24101120230322057
|
11/11/2023
|
PARAS
|
3156002WL023566
|
PARAS
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880730
|
|
PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-038-001/32
(KUWAR PURVA)
|
3156002000NRG24101120230322059
|
11/11/2023
|
CHINTA DEVI
|
3156002WL023566
|
CHINTA DEVI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880736
|
|
MRS CHINTA XXXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-038-001/33
(KUWAR PURVA)
|
3156002000NRG24101120230322060
|
11/11/2023
|
BASANTI
|
3156002WL023566
|
BASANTI
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880743
|
|
BASANTI DEVI W/O MAHENDRA RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-038-001/38
(KUWAR PURVA)
|
3156002000NRG24101120230322062
|
11/11/2023
|
HARIKESH
|
3156002WL023566
|
HARIKESH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880746
|
|
HARIKESH S/O MANSHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-038-001/39
(KUWAR PURVA)
|
3156002000NRG24101120230322064
|
11/11/2023
|
RAMAKANT
|
3156002WL023566
|
RAMAKANT
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880740
|
|
RAMAKANT PRASAD S/O ALGU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-038-001/398
(KUWAR PURVA)
|
3156002000NRG24101120230322065
|
11/11/2023
|
CHANDRADEEP
|
3156002WL023566
|
CHANDRADEEP
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880697
|
|
CHANDRA DEEP SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-038-001/401
(KUWAR PURVA)
|
3156002000NRG24101120230322068
|
11/11/2023
|
INDRAJEET
|
3156002WL023566
|
INDRAJEET
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880739
|
|
INDRAJIT S/O RAM RIKH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-038-001/417
(KUWAR PURVA)
|
3156002000NRG24101120230322070
|
11/11/2023
|
SOMRATHI
|
3156002WL023566
|
SOMRATHI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880703
|
|
SOMRATHI W/O RAMSARIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-038-001/48
(KUWAR PURVA)
|
3156002000NRG24101120230322077
|
11/11/2023
|
AVADHESH
|
3156002WL023566
|
AVADHESH
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880731
|
|
AVDHESH S/O BACHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-038-001/50
(KUWAR PURVA)
|
3156002000NRG24101120230322078
|
11/11/2023
|
LALITA
|
3156002WL023566
|
LALITA
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880744
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-038-001/60
(KUWAR PURVA)
|
3156002000NRG24101120230322081
|
11/11/2023
|
PHOOL CHAND
|
3156002WL023566
|
PHOOL CHAND
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880745
|
|
PHULCHAND S/O BADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-038-001/64
(KUWAR PURVA)
|
3156002000NRG24101120230322082
|
11/11/2023
|
LALJI
|
3156002WL023566
|
LALJI
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880742
|
|
LALJI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-038-001/72
(KUWAR PURVA)
|
3156002000NRG24101120230322084
|
11/11/2023
|
RAM KARAN
|
3156002WL023566
|
RAM KARAN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880741
|
|
RAM KARAN MAURYA & RAJKUMARI S/O GULAB C
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-038-001/75
(KUWAR PURVA)
|
3156002000NRG24101120230322085
|
11/11/2023
|
SHIV KUMARI
|
3156002WL023566
|
SHIV KUMARI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880732
|
|
MRS SHIVAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-038-001/8
(KUWAR PURVA)
|
3156002000NRG24101120230322086
|
11/11/2023
|
JAY BAHADUR
|
3156002WL023566
|
JAY BAHADUR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880707
|
|
JAYBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-038-001/80
(KUWAR PURVA)
|
3156002000NRG24101120230322087
|
11/11/2023
|
DRIG VIJAY
|
3156002WL023566
|
DRIG VIJAY
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880708
|
|
DURGVIJAY YADAV S O RAMNAKSHTRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-038-001/81
(KUWAR PURVA)
|
3156002000NRG24101120230322088
|
11/11/2023
|
FENKU
|
3156002WL023566
|
FENKU
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880699
|
|
FENKU S/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-038-001/82
(KUWAR PURVA)
|
3156002000NRG24101120230322089
|
11/11/2023
|
BINDU
|
3156002WL023566
|
BINDU
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880728
|
|
VINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-038-001/85
(KUWAR PURVA)
|
3156002000NRG24101120230322090
|
11/11/2023
|
SARDHA
|
3156002WL023566
|
SARDHA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880738
|
|
SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-038-001/10
(KUWAR PURVA)
|
3156002000NRG24101120230322032
|
11/11/2023
|
MALATI
|
3156002WL023566
|
MALATI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880709
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-038-001/230
(KUWAR PURVA)
|
3156002000NRG24101120230322056
|
11/11/2023
|
ARATI
|
3156002WL023566
|
ARATI
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880710
|
|
ARTI DEVI W/O-ACHCHELAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-038-001/442
(KUWAR PURVA)
|
3156002000NRG24101120230322074
|
11/11/2023
|
MANISH
|
3156002WL023566
|
MANISH
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880712
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-038-001/446
(KUWAR PURVA)
|
3156002000NRG24101120230322076
|
11/11/2023
|
Sarada Devi
|
3156002WL023566
|
Sarada Devi
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880711
|
|
SHARADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-038-001/11
(KUWAR PURVA)
|
3156002000NRG24101120230322036
|
11/11/2023
|
KRASANAKANT
|
3156002WL023566
|
KRASANAKANT
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880718
|
|
KRISHNAKANT
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-038-001/113
(KUWAR PURVA)
|
3156002000NRG24101120230322037
|
11/11/2023
|
URMILA
|
3156002WL023566
|
URMILA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880722
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-038-001/146
(KUWAR PURVA)
|
3156002000NRG24101120230322045
|
11/11/2023
|
SINKU
|
3156002WL023566
|
SINKU
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880724
|
|
SHINKU YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-038-001/216
(KUWAR PURVA)
|
3156002000NRG24101120230322054
|
11/11/2023
|
ACHAY KUMAR
|
3156002WL023566
|
ACHAY KUMAR
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880725
|
|
AKSHAY KUMAR SO ALAGU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-038-001/258
(KUWAR PURVA)
|
3156002000NRG24101120230322058
|
11/11/2023
|
SUFIYAN AHMAD
|
3156002WL023566
|
SUFIYAN AHMAD
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880721
|
|
SUPHIYAN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-038-001/383
(KUWAR PURVA)
|
3156002000NRG24101120230322063
|
11/11/2023
|
parsuram maurya
|
3156002WL023566
|
parsuram maurya
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880714
|
|
PARASHURAM MAURYA SO SHIVPRASAD MAURYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-038-001/4
(KUWAR PURVA)
|
3156002000NRG24101120230322066
|
11/11/2023
|
PRAMILA
|
3156002WL023566
|
PRAMILA
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880720
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-038-001/410
(KUWAR PURVA)
|
3156002000NRG24101120230322069
|
11/11/2023
|
RAMANTI
|
3156002WL023566
|
RAMANTI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880715
|
|
RAMAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-038-001/418
(KUWAR PURVA)
|
3156002000NRG24101120230322071
|
11/11/2023
|
RUKMINA
|
3156002WL023566
|
RUKMINA
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880717
|
|
RUKAMINA
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-038-001/433
(KUWAR PURVA)
|
3156002000NRG24101120230322072
|
11/11/2023
|
SANDHAYA
|
3156002WL023566
|
SANDHAYA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880723
|
|
SANDHYA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-038-001/441
(KUWAR PURVA)
|
3156002000NRG24101120230322073
|
11/11/2023
|
Anita Devi
|
3156002WL023566
|
Anita Devi
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668880719
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-038-001/60
(KUWAR PURVA)
|
3156002000NRG24101120230322080
|
11/11/2023
|
REETA
|
3156002WL023566
|
REETA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668880716
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153640
|
153640
|
|
|
|
|
|
|
|