|
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-56-002-020-001/2614
(DUBARI)
|
3156002000NRG24230320240441828
|
23/03/2024
|
SHUDDHAN YADAV
|
3156002WL033822
|
SHUDDHAN YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117718704
|
|
SHUDDHAN YADAV SO RAMDEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-020-001/2692
(DUBARI)
|
3156002000NRG24230320240441831
|
23/03/2024
|
SANTOSH KUMAR
|
3156002WL033823
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718706
|
|
SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-020-001/2889
(DUBARI)
|
3156002000NRG24230320240441830
|
23/03/2024
|
TIJIYA DEVI
|
3156002WL033822
|
TIJIYA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718711
|
|
TIJIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-042-001/859
(LAUVASATH)
|
3156002000NRG24230320240441848
|
23/03/2024
|
ANITA
|
3156002WL033832
|
ANITA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117718710
|
|
ANITA D/O HARIS CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-053-001/436
(MUDADAR MANIYAR)
|
3156002000NRG24230320240441865
|
23/03/2024
|
BALKESHWAR RAJBHAR
|
3156002WL033837
|
BALKESHWAR RAJBHAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117718707
|
|
BAL KESHWAR S/O RAMRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-053-001/94
(MUDADAR MANIYAR)
|
3156002000NRG24230320240441866
|
23/03/2024
|
SHANTI
|
3156002WL033837
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117718700
|
|
SHANTI DEVI W/O MUNNA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-050-001/558
(MERPUR DEREABAD)
|
3156002000NRG24230320240441852
|
23/03/2024
|
ABHA DEVI
|
3156002WL033834
|
ABHA DEVI
|
00176
|
IDIB000V505
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117718675
|
|
ABHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-019-001/66
(DHILAI FIROZPUR)
|
3156002000NRG24230320240441825
|
23/03/2024
|
SURENDRA
|
3156002WL033821
|
SURENDRA
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718673
|
|
SURENDRA S/O JAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-026-001/171
(GURUMUHA)
|
3156002000NRG24230320240441841
|
23/03/2024
|
SITAMI DEVI
|
3156002WL033825
|
SITAMI DEVI
|
00354
|
PUNB0209000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117718672
|
|
SHEETAMA DEVI W/O BUDHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-051-001/315
(MOHIUDDINPUR)
|
3156002000NRG24230320240441853
|
23/03/2024
|
RAMBHAVAN
|
3156002WL033835
|
RAMBHAVAN
|
00354
|
PUNB0209000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718674
|
|
RAM BHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-015-001/0017
(CHAKKIMUSADOHI)
|
3156002000NRG24230320240441820
|
23/03/2024
|
RAGHUNATH
|
3156002WL033819
|
RAGHUNATH
|
00354
|
PUNB0275300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718676
|
|
RAGHUNATH CHAUHAN S/O RAMRAJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-024-001/636
(GAJIYAPUR)
|
3156002000NRG24230320240441840
|
23/03/2024
|
SALAMA
|
3156002WL033824
|
SALAMA
|
00354
|
PUNB0275300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718679
|
|
SALAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-020-001/2059
(DUBARI)
|
3156002000NRG24230320240441827
|
23/03/2024
|
SUBASH
|
3156002WL033822
|
SUBASH
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718678
|
|
MR SUBASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-030-001/760
(KAMAL SAGAR)
|
3156002000NRG24230320240441842
|
23/03/2024
|
ANITA
|
3156002WL033826
|
ANITA
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117718681
|
|
MRS ANITA I
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-035-001/453
(KHAIRANASIR)
|
3156002000NRG24230320240441846
|
23/03/2024
|
SARITA
|
3156002WL033830
|
SARITA
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718693
|
|
SARITA DO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-038-001/128
(KUWAR PURVA)
|
3156002000NRG24230320240441847
|
23/03/2024
|
RAM KALI
|
3156002WL033831
|
RAM KALI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117718683
|
|
RAMKALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1233
(MARYADPUR)
|
3156002000NRG24230320240441850
|
23/03/2024
|
SHIV KUMAR
|
3156002WL033833
|
SHIV KUMAR
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117718699
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-049-002/254
(MARYADPUR)
|
3156002000NRG24230320240441867
|
23/03/2024
|
MANJU DEVI
|
3156002WL033838
|
MANJU DEVI
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117718691
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-049-002/261
(MARYADPUR)
|
3156002000NRG24230320240441870
|
23/03/2024
|
AFAJAL
|
3156002WL033838
|
AFAJAL
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117718695
|
|
MR MU AFZAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-002-005/0076
(AMMA BHELUR)
|
3156002000NRG24230320240441814
|
23/03/2024
|
RAMSHRAIKH YADAV
|
3156002WL033817
|
RAMSHRAIKH YADAV
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718682
|
|
RAMSHRAIKH YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1241
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24230320240441821
|
23/03/2024
|
SHUBHAWATI
|
3156002WL033820
|
SHUBHAWATI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718680
|
|
SUBHAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-034-001/165
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24230320240441845
|
23/03/2024
|
ISRAWATI
|
3156002WL033829
|
ISRAWATI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718677
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-011-001/122
(BHEDVARA MALL)
|
3156002000NRG24230320240441815
|
23/03/2024
|
HARIMAN
|
3156002WL033818
|
HARIMAN
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117718684
|
|
HEERAMAN S/O SUKRAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-011-001/238
(BHEDVARA MALL)
|
3156002000NRG24230320240441816
|
23/03/2024
|
CHANMUNI
|
3156002WL033818
|
CHANMUNI
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117718689
|
|
GHANMUNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-011-001/376
(BHEDVARA MALL)
|
3156002000NRG24230320240441817
|
23/03/2024
|
manju
|
3156002WL033818
|
manju
|
00468
|
UBIN0543004
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117718692
|
|
MS MANNJU XXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-011-001/443
(BHEDVARA MALL)
|
3156002000NRG24230320240441818
|
23/03/2024
|
SHAKUNTALA
|
3156002WL033818
|
SHAKUNTALA
|
00468
|
UBIN0543004
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117718686
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-011-001/519
(BHEDVARA MALL)
|
3156002000NRG24230320240441819
|
23/03/2024
|
KIRAN
|
3156002WL033818
|
KIRAN
|
00468
|
UBIN0543004
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117718690
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-031-001/183
(KANDHARAPUR)
|
3156002000NRG24230320240441843
|
23/03/2024
|
SURESH
|
3156002WL033827
|
SURESH
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117718687
|
|
SURESH AND INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1066
(MARYADPUR)
|
3156002000NRG24230320240441849
|
23/03/2024
|
PRABHUNATH
|
3156002WL033833
|
PRABHUNATH
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117718685
|
|
PARBHU NATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1332
(MARYADPUR)
|
3156002000NRG24230320240441851
|
23/03/2024
|
FULCHAND
|
3156002WL033833
|
FULCHAND
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117718694
|
|
FOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-049-002/258
(MARYADPUR)
|
3156002000NRG24230320240441868
|
23/03/2024
|
BHUWAL SAHANI
|
3156002WL033838
|
BHUWAL SAHANI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117718696
|
|
BHUWAL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-049-002/259
(MARYADPUR)
|
3156002000NRG24230320240441869
|
23/03/2024
|
MANSUR
|
3156002WL033838
|
MANSUR
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117718697
|
|
MANSOOR URF KUNNU S/O.MR.YASEEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-049-002/263
(MARYADPUR)
|
3156002000NRG24230320240441871
|
23/03/2024
|
JAITOON NISHA
|
3156002WL033838
|
JAITOON NISHA
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117718698
|
|
JETUN NISA W/O LAT RAHMTULLAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-053-001/416
(MUDADAR MANIYAR)
|
3156002000NRG24230320240441864
|
23/03/2024
|
PARVATI
|
3156002WL033837
|
PARVATI
|
00468
|
UBIN0543004
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718688
|
|
MRS PARWATI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1229
(DUBARI)
|
3156002000NRG24230320240441826
|
23/03/2024
|
PANMATI DEVI
|
3156002WL033822
|
PANMATI DEVI
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117718709
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1390
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24230320240441823
|
23/03/2024
|
SAVITRI
|
3156002WL033820
|
SAVITRI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718701
|
|
SAVITRI DEVI WO LATE LALJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-018-001/539
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24230320240441824
|
23/03/2024
|
BINDU DEVI
|
3156002WL033820
|
BINDU DEVI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718702
|
|
LALMOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-032-001/1280
(KATGHARA SHANKAR)
|
3156002000NRG24230320240441844
|
23/03/2024
|
SUNITA
|
3156002WL033828
|
SUNITA
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117718703
|
|
SURENDRA SO SRIKISHUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1369
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24230320240441822
|
23/03/2024
|
ramkaran chuhan
|
3156002WL033820
|
ramkaran chuhan
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718708
|
|
RAMKARAN CHAUHAN SO RAGHUVIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-020-001/2691
(DUBARI)
|
3156002000NRG24230320240441829
|
23/03/2024
|
RAJENDRA CHAUHAN
|
3156002WL033822
|
RAJENDRA CHAUHAN
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117718705
|
|
RAJENDRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96140
|
96140
|
|
|
|
|
|
|
|