|
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-56-002-064-001/1054
(RAMAUPUR)
|
3156002000NRG24270120240406204
|
27/01/2024
|
ABHIMANYU
|
3156002WL030403
|
ABHIMANYU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916361
|
|
ABHIMANYU MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1063
(RAMAUPUR)
|
3156002000NRG24270120240406209
|
27/01/2024
|
SATENDRA
|
3156002WL030403
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916363
|
|
SATENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-064-001/555
(RAMAUPUR)
|
3156002000NRG24270120240406220
|
27/01/2024
|
RAMAKANT
|
3156002WL030403
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916362
|
|
RAMA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-064-001/91
(RAMAUPUR)
|
3156002000NRG24270120240406230
|
27/01/2024
|
HARIVANMSH
|
3156002WL030403
|
HARIVANMSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916389
|
|
HARIBANSH S/OPANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-064-001/915
(RAMAUPUR)
|
3156002000NRG24270120240406231
|
27/01/2024
|
RADHIKA
|
3156002WL030403
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916364
|
|
RADHIKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-064-001/807
(RAMAUPUR)
|
3156002000NRG24270120240406226
|
27/01/2024
|
JAY GOPAL
|
3156002WL030403
|
JAY GOPAL
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916386
|
|
JAY GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-064-001/808
(RAMAUPUR)
|
3156002000NRG24270120240406227
|
27/01/2024
|
DIGVIJAY
|
3156002WL030403
|
DIGVIJAY
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916387
|
|
DIGVIJAY SINGH S/O HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-064-001/414
(RAMAUPUR)
|
3156002000NRG24270120240406216
|
27/01/2024
|
RAMNATH
|
3156002WL030403
|
RAMNATH
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916390
|
|
RAMNATH YADAV S/O GURAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-064-001/511
(RAMAUPUR)
|
3156002000NRG24270120240406219
|
27/01/2024
|
ROSHAN
|
3156002WL030403
|
ROSHAN
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916377
|
|
ROSHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1032
(RAMAUPUR)
|
3156002000NRG24270120240406200
|
27/01/2024
|
VIDHICHAND
|
3156002WL030403
|
VIDHICHAND
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916359
|
|
MR BIDHICHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1038
(RAMAUPUR)
|
3156002000NRG24270120240406201
|
27/01/2024
|
RAKESH
|
3156002WL030403
|
RAKESH
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916352
|
|
RAKESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1060
(RAMAUPUR)
|
3156002000NRG24270120240406206
|
27/01/2024
|
ARVIND
|
3156002WL030403
|
ARVIND
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916385
|
|
ARVIND MAURYA S/O SRI DHRUV MAURYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1060
(RAMAUPUR)
|
3156002000NRG24270120240406207
|
27/01/2024
|
MAMTA
|
3156002WL030403
|
MAMTA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916356
|
|
MRS MAMTA KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1068
(RAMAUPUR)
|
3156002000NRG24270120240406210
|
27/01/2024
|
LACHCHAMILA
|
3156002WL030403
|
LACHCHAMILA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916360
|
|
MR LACHCHAMINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-064-001/931
(RAMAUPUR)
|
3156002000NRG24270120240406232
|
27/01/2024
|
DINESH SHARMA
|
3156002WL030403
|
DINESH SHARMA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916357
|
|
DINESH KUMAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-064-001/968
(RAMAUPUR)
|
3156002000NRG24270120240406233
|
27/01/2024
|
HITESH
|
3156002WL030403
|
HITESH
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916358
|
|
HITESH YADAV SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1023
(RAMAUPUR)
|
3156002000NRG24270120240406199
|
27/01/2024
|
RAJENDRA
|
3156002WL030403
|
RAJENDRA
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916383
|
|
RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1050
(RAMAUPUR)
|
3156002000NRG24270120240406202
|
27/01/2024
|
BRIJAWATI
|
3156002WL030403
|
BRIJAWATI
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916355
|
|
BRIJAVATI WO VEERBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-064-001/106
(RAMAUPUR)
|
3156002000NRG24270120240406205
|
27/01/2024
|
INDARPATI
|
3156002WL030403
|
INDARPATI
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916384
|
|
MR INDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1061
(RAMAUPUR)
|
3156002000NRG24270120240406208
|
27/01/2024
|
BHIM
|
3156002WL030403
|
BHIM
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916382
|
|
BHEEM MAURYA S\O ACHCHHE LAL & ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1071
(RAMAUPUR)
|
3156002000NRG24270120240406211
|
27/01/2024
|
AMRESH
|
3156002WL030403
|
AMRESH
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916372
|
|
AMARESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-064-001/133
(RAMAUPUR)
|
3156002000NRG24270120240406212
|
27/01/2024
|
SHESHNATH
|
3156002WL030403
|
SHESHNATH
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916380
|
|
SHESH NATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-064-001/154
(RAMAUPUR)
|
3156002000NRG24270120240406213
|
27/01/2024
|
VIJAY
|
3156002WL030403
|
VIJAY
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916353
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-064-001/398
(RAMAUPUR)
|
3156002000NRG24270120240406215
|
27/01/2024
|
SUBASH
|
3156002WL030403
|
SUBASH
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916379
|
|
SUBHASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-064-001/754
(RAMAUPUR)
|
3156002000NRG24270120240406224
|
27/01/2024
|
RAMSAMUJH
|
3156002WL030403
|
RAMSAMUJH
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916381
|
|
RAM SAMUJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-064-001/786
(RAMAUPUR)
|
3156002000NRG24270120240406225
|
27/01/2024
|
RAJNATH
|
3156002WL030403
|
RAJNATH
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153916378
|
|
SACHCHI DEVI AND RAJNATH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-064-001/882
(RAMAUPUR)
|
3156002000NRG24270120240406228
|
27/01/2024
|
AMRESH
|
3156002WL030403
|
AMRESH
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916354
|
|
AMRESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1012
(RAMAUPUR)
|
3156002000NRG24270120240406196
|
27/01/2024
|
AVINASH
|
3156002WL030403
|
AVINASH
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916370
|
|
AVINASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1019
(RAMAUPUR)
|
3156002000NRG24270120240406197
|
27/01/2024
|
ARUN
|
3156002WL030403
|
ARUN
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916366
|
|
ARUN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1022
(RAMAUPUR)
|
3156002000NRG24270120240406198
|
27/01/2024
|
PRAMOD
|
3156002WL030403
|
PRAMOD
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916365
|
|
MR PRAMOD MAURYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1051
(RAMAUPUR)
|
3156002000NRG24270120240406203
|
27/01/2024
|
NIRAJ DEVI
|
3156002WL030403
|
NIRAJ DEVI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916367
|
|
NIRAJ DEVI WO KAMLAESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-064-001/387
(RAMAUPUR)
|
3156002000NRG24270120240406214
|
27/01/2024
|
SAVITRI
|
3156002WL030403
|
SAVITRI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916391
|
|
SAVITRI WO MUSHAFIR
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-064-001/494
(RAMAUPUR)
|
3156002000NRG24270120240406217
|
27/01/2024
|
KAMALA
|
3156002WL030403
|
KAMALA
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916368
|
|
KAMALA S/O LATE SHRIKISHUN
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-064-001/499
(RAMAUPUR)
|
3156002000NRG24270120240406218
|
27/01/2024
|
SHINDHU
|
3156002WL030403
|
SHINDHU
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916388
|
|
SINDHU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-064-001/557
(RAMAUPUR)
|
3156002000NRG24270120240406221
|
27/01/2024
|
LALIA DEVI
|
3156002WL030403
|
LALIA DEVI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916376
|
|
LAILA DEVI WO AWADHESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-064-001/586
(RAMAUPUR)
|
3156002000NRG24270120240406222
|
27/01/2024
|
SARITA DEVI
|
3156002WL030403
|
SARITA DEVI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916373
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-064-001/729
(RAMAUPUR)
|
3156002000NRG24270120240406223
|
27/01/2024
|
SONMATI
|
3156002WL030403
|
SONMATI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916374
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-064-001/907
(RAMAUPUR)
|
3156002000NRG24270120240406229
|
27/01/2024
|
KIRAN
|
3156002WL030403
|
KIRAN
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916371
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-064-001/980
(RAMAUPUR)
|
3156002000NRG24270120240406234
|
27/01/2024
|
TETARI
|
3156002WL030403
|
TETARI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916369
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-064-001/999
(RAMAUPUR)
|
3156002000NRG24270120240406235
|
27/01/2024
|
RAJAWATI
|
3156002WL030403
|
RAJAWATI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153916375
|
|
RAJAWATI DEVI WO SHIWA NAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109940
|
109940
|
|
|
|
|
|
|
|