|
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-56-002-069-001/476
(SIDDHA AHILAS)
|
3156002000NRG24150620230141197
|
17/06/2023
|
SRIMATI DEVI
|
3156002WL008641
|
SRIMATI DEVI
|
00354
|
PUNB0209000
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237511
|
|
SHRI MATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-069-001/28
(SIDDHA AHILAS)
|
3156002000NRG24150620230141187
|
17/06/2023
|
VIRENDAR KUMAR
|
3156002WL008641
|
VIRENDAR KUMAR
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237512
|
|
VEERENDRA KUMAR S/O SUKKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-069-001/570
(SIDDHA AHILAS)
|
3156002000NRG24150620230141203
|
17/06/2023
|
JITENDRA
|
3156002WL008641
|
JITENDRA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237489
|
|
JITENDRA SO HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-069-001/145
(SIDDHA AHILAS)
|
3156002000NRG24150620230141180
|
17/06/2023
|
PRAMILA
|
3156002WL008641
|
PRAMILA
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237518
|
|
PRAMILA DEVI W/O.RAMAWADH
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-069-001/145
(SIDDHA AHILAS)
|
3156002000NRG24150620230141179
|
17/06/2023
|
RAMAWDH
|
3156002WL008641
|
RAMAWDH
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237513
|
|
MR RAM AWADH
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-069-001/156
(SIDDHA AHILAS)
|
3156002000NRG24150620230141181
|
17/06/2023
|
SOMNATH
|
3156002WL008641
|
SOMNATH
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237515
|
|
SOMNATH MALL SO GORAKH MALL
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-069-001/179
(SIDDHA AHILAS)
|
3156002000NRG24150620230141183
|
17/06/2023
|
PANNALAL
|
3156002WL008641
|
PANNALAL
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237517
|
|
PANNA LAL SO HARI SHANKAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-069-001/184
(SIDDHA AHILAS)
|
3156002000NRG24150620230141184
|
17/06/2023
|
BECHU PRASD
|
3156002WL008641
|
BECHU PRASD
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237514
|
|
BECHU PRASAD YADAV SO LATE DHARMU YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-069-001/186
(SIDDHA AHILAS)
|
3156002000NRG24150620230141185
|
17/06/2023
|
VIJAY GUPTA
|
3156002WL008641
|
VIJAY GUPTA
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237523
|
|
VIJAY GUPTA SO RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-069-001/194
(SIDDHA AHILAS)
|
3156002000NRG24150620230141186
|
17/06/2023
|
ABHAY KUMAR
|
3156002WL008641
|
ABHAY KUMAR
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237524
|
|
MR ABHAY KUMAR MALL
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-069-001/304
(SIDDHA AHILAS)
|
3156002000NRG24150620230141189
|
17/06/2023
|
MANOJ KUMAR
|
3156002WL008641
|
MANOJ KUMAR
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237525
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-069-001/409
(SIDDHA AHILAS)
|
3156002000NRG24150620230141191
|
17/06/2023
|
MAYA
|
3156002WL008641
|
MAYA
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237516
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-069-001/41
(SIDDHA AHILAS)
|
3156002000NRG24150620230141192
|
17/06/2023
|
MUHAMAD ALAUDEEN
|
3156002WL008641
|
MUHAMAD ALAUDEEN
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237510
|
|
ALAUDDEEN SO MUSTAKIM
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-069-001/475
(SIDDHA AHILAS)
|
3156002000NRG24150620230141196
|
17/06/2023
|
CHANDRAKALA
|
3156002WL008641
|
CHANDRAKALA
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237519
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-069-001/492
(SIDDHA AHILAS)
|
3156002000NRG24150620230141200
|
17/06/2023
|
HARIKESH
|
3156002WL008641
|
HARIKESH
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237526
|
|
RAMKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-069-001/50
(SIDDHA AHILAS)
|
3156002000NRG24150620230141201
|
17/06/2023
|
RAM MILAN
|
3156002WL008641
|
RAM MILAN
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237522
|
|
RAN MILAN SO RAMPREET
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-069-001/503
(SIDDHA AHILAS)
|
3156002000NRG24150620230141202
|
17/06/2023
|
URMILA
|
3156002WL008641
|
URMILA
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237488
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-069-001/629
(SIDDHA AHILAS)
|
3156002000NRG24150620230141209
|
17/06/2023
|
SONU
|
3156002WL008641
|
SONU
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237520
|
|
SONU KANOUJIYA S/O PARSAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-069-001/745
(SIDDHA AHILAS)
|
3156002000NRG24150620230141212
|
17/06/2023
|
MUKESH
|
3156002WL008641
|
MUKESH
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237493
|
|
MUKESH TIWARI SO AWADHESH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-069-001/75
(SIDDHA AHILAS)
|
3156002000NRG24150620230141214
|
17/06/2023
|
HARIHAR
|
3156002WL008641
|
HARIHAR
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237509
|
|
HARIHAR S/O.MUKKHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-069-001/81
(SIDDHA AHILAS)
|
3156002000NRG24150620230141218
|
17/06/2023
|
RAMNAGEENA
|
3156002WL008641
|
RAMNAGEENA
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237521
|
|
RAMNAGINA GOND SO ALAGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-069-001/622
(SIDDHA AHILAS)
|
3156002000NRG24150620230141208
|
17/06/2023
|
PINTU KUMAR
|
3156002WL008641
|
PINTU KUMAR
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237486
|
|
PINTOO KUMAR MADESHIYA SO LAT SHRI MANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-069-001/157
(SIDDHA AHILAS)
|
3156002000NRG24150620230141182
|
17/06/2023
|
SEEMA DEVI
|
3156002WL008641
|
SEEMA DEVI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237490
|
|
SEEMA DEVI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-069-001/28
(SIDDHA AHILAS)
|
3156002000NRG24150620230141188
|
17/06/2023
|
CHANDA
|
3156002WL008641
|
CHANDA
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237501
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-069-001/378
(SIDDHA AHILAS)
|
3156002000NRG24150620230141190
|
17/06/2023
|
MUNNA
|
3156002WL008641
|
MUNNA
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237508
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-069-001/464
(SIDDHA AHILAS)
|
3156002000NRG24150620230141193
|
17/06/2023
|
RAMAWATI
|
3156002WL008641
|
RAMAWATI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237500
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-069-001/464
(SIDDHA AHILAS)
|
3156002000NRG24150620230141194
|
17/06/2023
|
SUKKAR
|
3156002WL008641
|
SUKKAR
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237506
|
|
MR SUKKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-069-001/465
(SIDDHA AHILAS)
|
3156002000NRG24150620230141195
|
17/06/2023
|
RAVINDRA
|
3156002WL008641
|
RAVINDRA
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237502
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-069-001/491
(SIDDHA AHILAS)
|
3156002000NRG24150620230141198
|
17/06/2023
|
MALTI DEVI
|
3156002WL008641
|
MALTI DEVI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237504
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-069-001/575
(SIDDHA AHILAS)
|
3156002000NRG24150620230141204
|
17/06/2023
|
REETA YADAV
|
3156002WL008641
|
REETA YADAV
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237496
|
|
REETA YADAV W/O SANJAI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-069-001/575
(SIDDHA AHILAS)
|
3156002000NRG24150620230141205
|
17/06/2023
|
SANJAY
|
3156002WL008641
|
SANJAY
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237498
|
|
SNAJAY KUMAR YADAV SO RAMTIRTH YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-069-001/594
(SIDDHA AHILAS)
|
3156002000NRG24150620230141206
|
17/06/2023
|
HABIBUN NISHA
|
3156002WL008641
|
HABIBUN NISHA
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237499
|
|
HABIBUNNISHA WO RIJWAN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-069-001/598
(SIDDHA AHILAS)
|
3156002000NRG24150620230141207
|
17/06/2023
|
LILAVTI
|
3156002WL008641
|
LILAVTI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237487
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-069-001/650
(SIDDHA AHILAS)
|
3156002000NRG24150620230141210
|
17/06/2023
|
RAJU
|
3156002WL008641
|
RAJU
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237505
|
|
RAJOO
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-069-001/71
(SIDDHA AHILAS)
|
3156002000NRG24150620230141211
|
17/06/2023
|
INDRAMATI
|
3156002WL008641
|
INDRAMATI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237503
|
|
INDRAMATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-069-001/745
(SIDDHA AHILAS)
|
3156002000NRG24150620230141213
|
17/06/2023
|
PRIYNKA
|
3156002WL008641
|
PRIYNKA
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237497
|
|
PRIYANKA TIWARI WO MUKESH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-069-001/75
(SIDDHA AHILAS)
|
3156002000NRG24150620230141215
|
17/06/2023
|
KALAWATI
|
3156002WL008641
|
KALAWATI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237507
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-069-001/759
(SIDDHA AHILAS)
|
3156002000NRG24150620230141216
|
17/06/2023
|
RAJKUMAR
|
3156002WL008641
|
RAJKUMAR
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237495
|
|
RAJKUMAR SINGH SO SIVNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-069-001/799
(SIDDHA AHILAS)
|
3156002000NRG24150620230141217
|
17/06/2023
|
PINKI
|
3156002WL008641
|
PINKI
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237491
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-069-001/85
(SIDDHA AHILAS)
|
3156002000NRG24150620230141219
|
17/06/2023
|
AMARJIT
|
3156002WL008641
|
AMARJIT
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237492
|
|
AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-069-001/85
(SIDDHA AHILAS)
|
3156002000NRG24150620230141220
|
17/06/2023
|
INDU
|
3156002WL008641
|
INDU
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828237494
|
|
INDU DEVI WO AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122590
|
122590
|
|
|
|
|
|
|
|