|
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-56-002-046-001/100
(MAHUI)
|
3156002000NRG24161120230325312
|
16/11/2023
|
LALMUHAMAD
|
3156002WL024014
|
LALMUHAMAD
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605857
|
|
LALMUHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-046-001/104
(MAHUI)
|
3156002000NRG24161120230325313
|
16/11/2023
|
MANOJ KUMAR
|
3156002WL024014
|
MANOJ KUMAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605859
|
|
MANOJ KUMAR PANDEY S/O LATE HARI NATH PA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-046-001/109
(MAHUI)
|
3156002000NRG24161120230325314
|
16/11/2023
|
MADHURAWATI DEVI
|
3156002WL024014
|
MADHURAWATI DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605858
|
|
MADHURAWATI DEVI W/O AMBIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-046-001/11
(MAHUI)
|
3156002000NRG24161120230325315
|
16/11/2023
|
MANGAL
|
3156002WL024014
|
MANGAL
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605872
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-046-001/112
(MAHUI)
|
3156002000NRG24161120230325316
|
16/11/2023
|
SONU KUMAR
|
3156002WL024014
|
SONU KUMAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605862
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-046-001/114
(MAHUI)
|
3156002000NRG24161120230325317
|
16/11/2023
|
UMESH
|
3156002WL024014
|
UMESH
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605864
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-046-001/115
(MAHUI)
|
3156002000NRG24161120230325318
|
16/11/2023
|
JAIRAM RAJBHAR
|
3156002WL024014
|
JAIRAM RAJBHAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605884
|
|
MR JAIRAM RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-046-001/128
(MAHUI)
|
3156002000NRG24161120230325319
|
16/11/2023
|
BUDHIYA
|
3156002WL024014
|
BUDHIYA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605877
|
|
MISS BUDHIYA I
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-046-001/137
(MAHUI)
|
3156002000NRG24161120230325320
|
16/11/2023
|
CHAMPADEVI
|
3156002WL024014
|
CHAMPADEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605875
|
|
MRS CHAMPA XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-046-001/149
(MAHUI)
|
3156002000NRG24161120230325322
|
16/11/2023
|
FULA DEVI
|
3156002WL024014
|
FULA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605853
|
|
FULAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-046-001/154
(MAHUI)
|
3156002000NRG24161120230325323
|
16/11/2023
|
TARKESHWAR
|
3156002WL024014
|
TARKESHWAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605860
|
|
TARKESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-046-001/156
(MAHUI)
|
3156002000NRG24161120230325324
|
16/11/2023
|
OMPRAKASH
|
3156002WL024014
|
OMPRAKASH
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605861
|
|
OMPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-046-001/166
(MAHUI)
|
3156002000NRG24161120230325325
|
16/11/2023
|
VIMALA
|
3156002WL024014
|
VIMALA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605881
|
|
BIMLA W/O CHANDRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-046-001/173
(MAHUI)
|
3156002000NRG24161120230325326
|
16/11/2023
|
KAMALA
|
3156002WL024014
|
KAMALA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605880
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-046-001/184
(MAHUI)
|
3156002000NRG24161120230325327
|
16/11/2023
|
SOMARI DEVI
|
3156002WL024014
|
SOMARI DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605852
|
|
SOMARI DEVI W/O BAGEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-046-001/192
(MAHUI)
|
3156002000NRG24161120230325328
|
16/11/2023
|
USHA DEVI
|
3156002WL024014
|
USHA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605882
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-046-001/220
(MAHUI)
|
3156002000NRG24161120230325329
|
16/11/2023
|
RAM NIWASH
|
3156002WL024014
|
RAM NIWASH
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605863
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-046-001/260
(MAHUI)
|
3156002000NRG24161120230325347
|
16/11/2023
|
MEVATI DEVI
|
3156002WL024016
|
MEVATI DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605885
|
|
MEWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-046-001/307
(MAHUI)
|
3156002000NRG24161120230325349
|
16/11/2023
|
JAITUN NISHA
|
3156002WL024016
|
JAITUN NISHA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605879
|
|
JAITUN NISHA WO ISRAIL AHAMD
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-046-001/316
(MAHUI)
|
3156002000NRG24161120230325351
|
16/11/2023
|
BABUNANDAN
|
3156002WL024016
|
BABUNANDAN
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605873
|
|
BABU NANDAN S O JHARKHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-046-001/335
(MAHUI)
|
3156002000NRG24161120230325352
|
16/11/2023
|
HEWANTI
|
3156002WL024016
|
HEWANTI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605854
|
|
HEVANTI W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-046-001/359
(MAHUI)
|
3156002000NRG24161120230325353
|
16/11/2023
|
RADHIKA
|
3156002WL024016
|
RADHIKA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605878
|
|
RADHIKA DEVI W/O KHARBHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-046-001/40
(MAHUI)
|
3156002000NRG24161120230325354
|
16/11/2023
|
DINESH KUMAR
|
3156002WL024016
|
DINESH KUMAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605871
|
|
DINESH KUMAR S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-046-001/409
(MAHUI)
|
3156002000NRG24161120230325355
|
16/11/2023
|
ANITA
|
3156002WL024016
|
ANITA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605855
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-046-001/444
(MAHUI)
|
3156002000NRG24161120230325358
|
16/11/2023
|
SONA CHAUHAN
|
3156002WL024016
|
SONA CHAUHAN
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605883
|
|
SONA CHOUHAN W/O RAM ANRYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-046-001/480
(MAHUI)
|
3156002000NRG24161120230325359
|
16/11/2023
|
RAMASHRAY
|
3156002WL024016
|
RAMASHRAY
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671605856
|
|
RAMASHRAY S/O PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-046-001/481
(MAHUI)
|
3156002000NRG24161120230325360
|
16/11/2023
|
SANJAY
|
3156002WL024016
|
SANJAY
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605876
|
|
SANJAY SO DAYASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-046-001/491
(MAHUI)
|
3156002000NRG24161120230325363
|
16/11/2023
|
PUSHPA
|
3156002WL024016
|
PUSHPA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605874
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102580
|
102580
|
|
|
|
|
|
|
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-046-001/482
(MAHUI)
|
3156002000NRG24161120230325361
|
16/11/2023
|
DURGA
|
3156002WL024016
|
DURGA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605866
|
|
DURGAVTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-046-001/485
(MAHUI)
|
3156002000NRG24161120230325362
|
16/11/2023
|
LAKSHIRAM
|
3156002WL024016
|
LAKSHIRAM
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605865
|
|
LAXI RAM YADAV S/O RAM LOCHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-046-001/145
(MAHUI)
|
3156002000NRG24161120230325321
|
16/11/2023
|
JAYNATH
|
3156002WL024014
|
JAYNATH
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671605867
|
|
JAYNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-046-001/264
(MAHUI)
|
3156002000NRG24161120230325348
|
16/11/2023
|
DHARMPAL
|
3156002WL024016
|
DHARMPAL
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605870
|
|
DHARMPAL RAJBHAR S/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-046-001/429
(MAHUI)
|
3156002000NRG24161120230325356
|
16/11/2023
|
PATIYA DEVI
|
3156002WL024016
|
PATIYA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605868
|
|
PATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-046-001/433
(MAHUI)
|
3156002000NRG24161120230325357
|
16/11/2023
|
ASHA DEVI
|
3156002WL024016
|
ASHA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671605869
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122820
|
122820
|
|
|
|
|
|
|
|