|
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-56-002-032-001/333
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391975
|
07/01/2024
|
SOMARI
|
3156002032WL029068
|
SOMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112611
|
|
SOMARI W/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1415
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391946
|
07/01/2024
|
KAMALAWATI
|
3156002032WL029068
|
KAMALAWATI
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112576
|
|
KAMLAWATI DEVI W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1432
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391956
|
07/01/2024
|
SUBASH CHAND
|
3156002032WL029068
|
SUBASH CHAND
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112575
|
|
SUBHASH CHANDRA DHUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1416
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391947
|
07/01/2024
|
RAVISH CHAND
|
3156002032WL029068
|
RAVISH CHAND
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112577
|
|
RAVISHCHANDRA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1423
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391953
|
07/01/2024
|
RANI
|
3156002032WL029068
|
RANI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112606
|
|
MRS RANI XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-032-001/195
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391963
|
07/01/2024
|
SHREERAM
|
3156002032WL029068
|
SHREERAM
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908112607
|
|
MR SHREERAM XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1003-A
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391929
|
07/01/2024
|
POONAM
|
3156002032WL029068
|
POONAM
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112604
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1003-A
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391928
|
07/01/2024
|
PRADEEP
|
3156002032WL029068
|
PRADEEP
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112579
|
|
PARDEEP KUMAR MALL S\O SRI RAMAVADH MALL
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1040
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391931
|
07/01/2024
|
RAMSEWAK
|
3156002032WL029068
|
RAMSEWAK
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112578
|
|
RAMSEWAK S/O SHIVCHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1041
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391932
|
07/01/2024
|
ASHA
|
3156002032WL029068
|
ASHA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112599
|
|
ASHA WO RAMVISHWASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1042
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391934
|
07/01/2024
|
DHARMDEV
|
3156002032WL029068
|
DHARMDEV
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112593
|
|
DHARAMDEV KUMAR SO SRI BALESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1044
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391935
|
07/01/2024
|
ACHHELAL
|
3156002032WL029068
|
ACHHELAL
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112595
|
|
MR ACHCHHELAL XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1044
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391936
|
07/01/2024
|
REETA
|
3156002032WL029068
|
REETA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112598
|
|
REETA WO AKSHEYLAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1198
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391937
|
07/01/2024
|
SURYPRATAP
|
3156002032WL029068
|
SURYPRATAP
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112581
|
|
MR SURYA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1289
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391938
|
07/01/2024
|
PRABHAVATI DEVI
|
3156002032WL029068
|
PRABHAVATI DEVI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112580
|
|
Mrs. Prbhavati Devi
|
INDIAN BANK(607105)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-032-001/132
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391940
|
07/01/2024
|
GEETA
|
3156002032WL029068
|
GEETA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112585
|
|
MRS GEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-032-001/132
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391939
|
07/01/2024
|
HARIKISHUN
|
3156002032WL029068
|
HARIKISHUN
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112594
|
|
HARI KISUN SO LATE GOPI
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1325
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391941
|
07/01/2024
|
SUNEEL
|
3156002032WL029068
|
SUNEEL
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112601
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1330
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391943
|
07/01/2024
|
ASHOK GUPTA
|
3156002032WL029068
|
ASHOK GUPTA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112602
|
|
ASHOK KUMAR S/O SHIVNATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1331
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391945
|
07/01/2024
|
GOVIND
|
3156002032WL029068
|
GOVIND
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112597
|
|
GOVIND KUMAR SO RAMNAGINA
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1417
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391948
|
07/01/2024
|
MAHENDRA RAJBHAR
|
3156002032WL029068
|
MAHENDRA RAJBHAR
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112582
|
|
MAHENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1418
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391949
|
07/01/2024
|
LALTI
|
3156002032WL029068
|
LALTI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112596
|
|
LALTI DEVI WO BADALU
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1420
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391951
|
07/01/2024
|
RAMASHRAY
|
3156002032WL029068
|
RAMASHRAY
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112592
|
|
RAMASHARYA RAJBHAR AND RABADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1455
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391959
|
07/01/2024
|
DINESH
|
3156002032WL029068
|
DINESH
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908112605
|
|
MR DINESH XXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1459
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391961
|
07/01/2024
|
ARVIND
|
3156002032WL029068
|
ARVIND
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112603
|
|
ARVIND KUMAR S/O NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-032-001/195
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391964
|
07/01/2024
|
kaushilya
|
3156002032WL029068
|
kaushilya
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112591
|
|
MRS KAUSHILAY XXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-032-001/246
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391965
|
07/01/2024
|
SUNEETA
|
3156002032WL029068
|
SUNEETA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112584
|
|
MRS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-032-001/291
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391966
|
07/01/2024
|
RAJMUNI DEVI
|
3156002032WL029068
|
RAJMUNI DEVI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112589
|
|
MRS RAJMUNI XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-032-001/299
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391968
|
07/01/2024
|
KAILASH
|
3156002032WL029068
|
KAILASH
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112586
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-032-001/302
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391970
|
07/01/2024
|
RITA
|
3156002032WL029068
|
RITA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112588
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-032-001/303
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391972
|
07/01/2024
|
SUSMA
|
3156002032WL029068
|
SUSMA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112600
|
|
SUSHMA WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-032-001/305
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391973
|
07/01/2024
|
USHA
|
3156002032WL029068
|
USHA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112590
|
|
MRS USHA XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-032-001/323
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391974
|
07/01/2024
|
PUSHPA
|
3156002032WL029068
|
PUSHPA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112587
|
|
PUSPA DEVI W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-032-001/387
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391976
|
07/01/2024
|
ANIL
|
3156002032WL029068
|
ANIL
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112583
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90390
|
90390
|
|
|
|
|
|
|
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1422
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391952
|
07/01/2024
|
SHIV PUKAR
|
3156002032WL029068
|
SHIV PUKAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112610
|
|
SHIVPUKAR AWADHESH
|
BANK OF BARODA(606985)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1424
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391954
|
07/01/2024
|
VIRENDRA
|
3156002032WL029068
|
VIRENDRA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112609
|
|
VIRENDRA SO SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1454
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391958
|
07/01/2024
|
SANT
|
3156002032WL029068
|
SANT
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112608
|
|
SANT KUMAR MALL S/O SRI RAM AWADH MALL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1040
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391930
|
07/01/2024
|
VISALDEEP
|
3156002032WL029068
|
VISALDEEP
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112613
|
|
VISHAL DEEP SO RAMSEWAK
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1041
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391933
|
07/01/2024
|
RAMVISHVASH
|
3156002032WL029068
|
RAMVISHVASH
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112618
|
|
RAM VISHVASH
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1330
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391942
|
07/01/2024
|
KANCHAN
|
3156002032WL029068
|
KANCHAN
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112612
|
|
KANCHAN DEVI W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1331
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391944
|
07/01/2024
|
AASHA
|
3156002032WL029068
|
AASHA
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112619
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1419
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391950
|
07/01/2024
|
GEETA
|
3156002032WL029068
|
GEETA
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112615
|
|
GEETA DEVI WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1425
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391955
|
07/01/2024
|
REENA
|
3156002032WL029068
|
REENA
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112617
|
|
REENA WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1432
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391957
|
07/01/2024
|
MINA DEVI
|
3156002032WL029068
|
MINA DEVI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112620
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1458
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391960
|
07/01/2024
|
RADHESHYAM
|
3156002032WL029068
|
RADHESHYAM
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908112621
|
|
MR RADHESHYAM XXX
|
STATE BANK OF INDIA(508548)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-032-001/291
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391967
|
07/01/2024
|
LAXIRAM
|
3156002032WL029068
|
LAXIRAM
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112614
|
|
LAKSHI RAM SO SRI SHIV CHAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-032-001/299
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391969
|
07/01/2024
|
MUNNI
|
3156002032WL029068
|
MUNNI
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112616
|
|
MUNNI DEVI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-032-001/302
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391971
|
07/01/2024
|
BIRJU
|
3156002032WL029068
|
BIRJU
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112622
|
|
Mr. BIRJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1526
(KATGHARA SHANKAR)
|
3156002032NRG24070120240391962
|
07/01/2024
|
KUSUM SAHANI
|
3156002032WL029068
|
KUSUM SAHANI
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908112623
|
|
KUSUM SAHANI DO KANHAIYA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158470
|
158470
|
|
|
|
|
|
|
|