|
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-56-002-016-001/0076
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329917
|
18/11/2023
|
BINDU
|
3156002WL024441
|
BINDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003447
|
|
VINDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-016-001/120
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329918
|
18/11/2023
|
Kanchan
|
3156002WL024441
|
Kanchan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003458
|
|
Kanchan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-016-001/130
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329919
|
18/11/2023
|
GOVIND
|
3156002WL024441
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003452
|
|
GOBIN S/O DUKHANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-016-001/154
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329953
|
18/11/2023
|
mangaru
|
3156002WL024444
|
mangaru
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003456
|
|
MANGARU S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-016-001/155
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329921
|
18/11/2023
|
TILTHU
|
3156002WL024441
|
TILTHU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003455
|
|
TILTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-016-001/201
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329954
|
18/11/2023
|
RAM PYARE
|
3156002WL024444
|
RAM PYARE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003444
|
|
RAM PYARE S/O SAMHARU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-016-001/225
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329924
|
18/11/2023
|
USAHA DEVI
|
3156002WL024441
|
USAHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003449
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-016-001/23
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329956
|
18/11/2023
|
MAHENDRA
|
3156002WL024444
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003445
|
|
MAHENDR S/O DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-016-001/248
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329925
|
18/11/2023
|
RAJDHARI
|
3156002WL024441
|
RAJDHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003448
|
|
RAJDHARI SO VIDESHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-016-001/252
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329958
|
18/11/2023
|
PRAMILA
|
3156002WL024444
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003450
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-016-001/29
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329959
|
18/11/2023
|
CHANARMI DEVI
|
3156002WL024444
|
CHANARMI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003446
|
|
CHANRMI DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-016-001/356
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329961
|
18/11/2023
|
NITESH
|
3156002WL024444
|
NITESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003457
|
|
NITESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-016-001/36
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329927
|
18/11/2023
|
MUNNA
|
3156002WL024441
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003451
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-016-001/45
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329932
|
18/11/2023
|
BAHADUR
|
3156002WL024441
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003453
|
|
BAHADUR S/O LATE JANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-016-001/451
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329962
|
18/11/2023
|
Sarita
|
3156002WL024444
|
Sarita
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003459
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-016-001/478
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329964
|
18/11/2023
|
SHRAVAN KUMAR
|
3156002WL024444
|
SHRAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003454
|
|
SHRAVAN KUMAR S/O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-016-001/191
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329922
|
18/11/2023
|
SURYABHAN
|
3156002WL024441
|
SURYABHAN
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003441
|
|
SURYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-016-001/193
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329923
|
18/11/2023
|
KAUSHILYA
|
3156002WL024441
|
KAUSHILYA
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003439
|
|
Ms. Kaushilya .
|
INDIAN BANK(607105)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-016-001/223
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329955
|
18/11/2023
|
CHANMUNI
|
3156002WL024444
|
CHANMUNI
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003440
|
|
Mrs. CHANMUNI DEVI
|
INDIAN BANK(607105)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-016-001/49
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329966
|
18/11/2023
|
RAJWATI
|
3156002WL024444
|
RAJWATI
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003466
|
|
Mrs. Rajauti .
|
INDIAN BANK(607105)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-016-001/7
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329933
|
18/11/2023
|
SHARTIMA
|
3156002WL024441
|
SHARTIMA
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003442
|
|
Mrs. Shartima Devi
|
INDIAN BANK(607105)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-016-001/80
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329967
|
18/11/2023
|
TILESARI
|
3156002WL024444
|
TILESARI
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003443
|
|
Mr. RAMCHIJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-016-001/127
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329952
|
18/11/2023
|
GUJARATIYA
|
3156002WL024444
|
GUJARATIYA
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003438
|
|
MRS GUJRATIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-016-001/432
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329928
|
18/11/2023
|
MANISHA
|
3156002WL024441
|
MANISHA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003467
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-016-001/104
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329951
|
18/11/2023
|
Meela
|
3156002WL024444
|
Meela
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003465
|
|
MEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-016-001/313
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329960
|
18/11/2023
|
SUNEETA
|
3156002WL024444
|
SUNEETA
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003462
|
|
SUNITA WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-016-001/359
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329926
|
18/11/2023
|
SHYAM DULARI
|
3156002WL024441
|
SHYAM DULARI
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003464
|
|
SHYAMDULARI WO SOTI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-016-001/440
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329929
|
18/11/2023
|
PRITI
|
3156002WL024441
|
PRITI
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003463
|
|
PRITI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-016-001/442
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329930
|
18/11/2023
|
Usha
|
3156002WL024441
|
Usha
|
00468
|
UBIN0569445
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673003460
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-016-001/462
(DARAUDHA MADOPUR)
|
3156002000NRG24181120230329963
|
18/11/2023
|
Manoj Kumar
|
3156002WL024444
|
Manoj Kumar
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673003461
|
|
MANOJ SO GHURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89470
|
89470
|
|
|
|
|
|
|
|