|
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-56-002-031-001/103
(KANDHARAPUR)
|
3156002000NRG24260220240421408
|
29/02/2024
|
MANNAN
|
3156002WL032034
|
MANNAN
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314896
|
|
MANNAN RAJBHAR S/O GHUNNAN
|
BANK OF INDIA(508505)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-031-001/283
(KANDHARAPUR)
|
3156002000NRG24260220240421420
|
29/02/2024
|
SHIVDULARI
|
3156002WL032034
|
SHIVDULARI
|
00048
|
BKID0007292
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112314897
|
|
MS SHIV DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-031-001/292
(KANDHARAPUR)
|
3156002000NRG24260220240421421
|
29/02/2024
|
RAMKEWAL
|
3156002WL032034
|
RAMKEWAL
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314898
|
|
RAMKEWAL S/O LATE DARBARI
|
BANK OF INDIA(508505)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-031-001/439
(KANDHARAPUR)
|
3156002000NRG24260220240421426
|
29/02/2024
|
AKALI DEVI
|
3156002WL032034
|
AKALI DEVI
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314905
|
|
AKALI DEVI W/O RAM ADHIN
|
BANK OF INDIA(508505)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-031-001/494
(KANDHARAPUR)
|
3156002000NRG24260220240421429
|
29/02/2024
|
MANJU
|
3156002WL032034
|
MANJU
|
00048
|
BKID0007292
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112314900
|
|
MANJU D/O JAYPRAKASH
|
BANK OF INDIA(508505)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-031-001/559
(KANDHARAPUR)
|
3156002000NRG24260220240421437
|
29/02/2024
|
AMARNATH
|
3156002WL032034
|
AMARNATH
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314913
|
|
AMARNATH
|
BANK OF INDIA(508505)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-031-001/561
(KANDHARAPUR)
|
3156002000NRG24260220240421439
|
29/02/2024
|
NANDANI RAJBHAR
|
3156002WL032034
|
NANDANI RAJBHAR
|
00048
|
BKID0007292
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314912
|
|
NANDANI RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-031-001/180
(KANDHARAPUR)
|
3156002000NRG24260220240421412
|
29/02/2024
|
SARITA
|
3156002WL032034
|
SARITA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112314904
|
|
SARITA PRAJAPATI D/O RAMVACHAN PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-031-001/105
(KANDHARAPUR)
|
3156002000NRG24260220240421409
|
29/02/2024
|
RAMAVATI DEVI
|
3156002WL032034
|
RAMAVATI DEVI
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112314906
|
|
RAMAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-031-001/15
(KANDHARAPUR)
|
3156002000NRG24260220240421410
|
29/02/2024
|
SURESH
|
3156002WL032034
|
SURESH
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314880
|
|
SURESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-031-001/163
(KANDHARAPUR)
|
3156002000NRG24260220240421411
|
29/02/2024
|
CHANMATI
|
3156002WL032034
|
CHANMATI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112314888
|
|
CHANMATI DEVI W/O CHAINGAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-031-001/20
(KANDHARAPUR)
|
3156002000NRG24260220240421413
|
29/02/2024
|
BALESHAVAR
|
3156002WL032034
|
BALESHAVAR
|
00468
|
UBIN0543004
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112314891
|
|
BALESHWAR S/O RAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-031-001/22
(KANDHARAPUR)
|
3156002000NRG24260220240421414
|
29/02/2024
|
LALIYA DEVI
|
3156002WL032034
|
LALIYA DEVI
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112314885
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-031-001/230
(KANDHARAPUR)
|
3156002000NRG24260220240421415
|
29/02/2024
|
AKALU
|
3156002WL032034
|
AKALU
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112314895
|
|
AKALU BHARDVAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-031-001/238
(KANDHARAPUR)
|
3156002000NRG24260220240421416
|
29/02/2024
|
AKASH
|
3156002WL032034
|
AKASH
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314901
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-031-001/250
(KANDHARAPUR)
|
3156002000NRG24260220240421417
|
29/02/2024
|
MEERA DEVI
|
3156002WL032034
|
MEERA DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314892
|
|
MEERA DEVI WO RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-031-001/253
(KANDHARAPUR)
|
3156002000NRG24260220240421418
|
29/02/2024
|
MUSAFIR
|
3156002WL032034
|
MUSAFIR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314882
|
|
MUSAFIR SO RAM KISUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-031-001/27
(KANDHARAPUR)
|
3156002000NRG24260220240421419
|
29/02/2024
|
rohit kumar
|
3156002WL032034
|
rohit kumar
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314902
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-031-001/295
(KANDHARAPUR)
|
3156002000NRG24260220240421422
|
29/02/2024
|
BUCCHI
|
3156002WL032034
|
BUCCHI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314890
|
|
BUCHHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-031-001/300
(KANDHARAPUR)
|
3156002000NRG24260220240421423
|
29/02/2024
|
SONIYA
|
3156002WL032034
|
SONIYA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314887
|
|
SONIYA SAHANI 0 W/O SHRAWAN SAHANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-031-001/308
(KANDHARAPUR)
|
3156002000NRG24260220240421424
|
29/02/2024
|
LALMUNI
|
3156002WL032034
|
LALMUNI
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112314899
|
|
LALMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-031-001/314
(KANDHARAPUR)
|
3156002000NRG24260220240421425
|
29/02/2024
|
SONI DEVI
|
3156002WL032034
|
SONI DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314889
|
|
RAJLAL AND SONI DEVI W/O RAJLAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-031-001/457
(KANDHARAPUR)
|
3156002000NRG24260220240421427
|
29/02/2024
|
GANGAJALI
|
3156002WL032034
|
GANGAJALI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314884
|
|
GANGAJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-031-001/482
(KANDHARAPUR)
|
3156002000NRG24260220240421428
|
29/02/2024
|
CHANDRAWATI DEVI
|
3156002WL032034
|
CHANDRAWATI DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314903
|
|
CHANDRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-031-001/504
(KANDHARAPUR)
|
3156002000NRG24260220240421430
|
29/02/2024
|
SUSHILA DEVI
|
3156002WL032034
|
SUSHILA DEVI
|
00468
|
UBIN0543004
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112314886
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-031-001/512
(KANDHARAPUR)
|
3156002000NRG24260220240421431
|
29/02/2024
|
CHANDAN KUMAR
|
3156002WL032034
|
CHANDAN KUMAR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314893
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-031-001/548
(KANDHARAPUR)
|
3156002000NRG24260220240421432
|
29/02/2024
|
RAMU RAJBHAR
|
3156002WL032034
|
RAMU RAJBHAR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314883
|
|
RAMU JANGBAHADUR RAJBHAR
|
BANK OF INDIA(508505)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-031-001/549
(KANDHARAPUR)
|
3156002000NRG24260220240421433
|
29/02/2024
|
KAJAL
|
3156002WL032034
|
KAJAL
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314908
|
|
KAJAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-031-001/550
(KANDHARAPUR)
|
3156002000NRG24260220240421434
|
29/02/2024
|
BIJENDRA RAJBHAR
|
3156002WL032034
|
BIJENDRA RAJBHAR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314910
|
|
BIJENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-031-001/551
(KANDHARAPUR)
|
3156002000NRG24260220240421435
|
29/02/2024
|
BINDU
|
3156002WL032034
|
BINDU
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314894
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-031-001/555
(KANDHARAPUR)
|
3156002000NRG24260220240421436
|
29/02/2024
|
ANURADHA
|
3156002WL032034
|
ANURADHA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314911
|
|
ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-031-001/560
(KANDHARAPUR)
|
3156002000NRG24260220240421438
|
29/02/2024
|
SANDHYA
|
3156002WL032034
|
SANDHYA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314909
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-031-001/563
(KANDHARAPUR)
|
3156002000NRG24260220240421440
|
29/02/2024
|
RADHA KUMARI
|
3156002WL032034
|
RADHA KUMARI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112314907
|
|
RADHA KUMARI D/O BRIJESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-031-001/82
(KANDHARAPUR)
|
3156002000NRG24260220240421441
|
29/02/2024
|
PRADEEP KUMAR
|
3156002WL032034
|
PRADEEP KUMAR
|
00468
|
UBIN0543004
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112314881
|
|
PRADEEP KUMAR S/O DHUMNUN PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104650
|
104650
|
|
|
|
|
|
|
|