|
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-56-002-056-001/0079
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407478
|
29/01/2024
|
BRIJLAL
|
3156002WL030539
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343030078
|
|
BIRJ LAL S/O RAM DEVO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0125
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407482
|
29/01/2024
|
surendr
|
3156002WL030539
|
surendr
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343030079
|
|
CHOTALAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-056-001/102
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407486
|
29/01/2024
|
MOHAN
|
3156002WL030539
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343030092
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-056-001/217
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407493
|
29/01/2024
|
MANJU
|
3156002WL030539
|
MANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343030081
|
|
MANJU DEVI W/O RAMSOCH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-056-001/519
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407503
|
29/01/2024
|
JANAKI DEVI
|
3156002WL030539
|
JANAKI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030084
|
|
JANAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-056-001/521
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407504
|
29/01/2024
|
MANJU
|
3156002WL030539
|
MANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030080
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-056-001/547
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407507
|
29/01/2024
|
KESHIYA
|
3156002WL030539
|
KESHIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030091
|
|
KESHIYA DEVI W/O ACCHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-056-001/559
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407511
|
29/01/2024
|
JHUNJHUNIYA
|
3156002WL030539
|
JHUNJHUNIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030082
|
|
JHUNJHUNIYA DEVI W/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-056-001/562
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407513
|
29/01/2024
|
MEERA
|
3156002WL030539
|
MEERA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030085
|
|
MEERA W/O HARINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-056-001/619
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407520
|
29/01/2024
|
KAUSHILYA DEVI
|
3156002WL030539
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030083
|
|
KAUSHILYA W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-056-001/623
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407521
|
29/01/2024
|
ANITA
|
3156002WL030539
|
ANITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030086
|
|
ANITA DEVI W/O VIMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0066
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407477
|
29/01/2024
|
RAMBACHAN
|
3156002WL030539
|
RAMBACHAN
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343030117
|
|
RAMBACHCHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0105
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407479
|
29/01/2024
|
KAILASH
|
3156002WL030539
|
KAILASH
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343030093
|
|
KAILASH PRASAD S/O JANAKDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0113
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407480
|
29/01/2024
|
GUDDU
|
3156002WL030539
|
GUDDU
|
00354
|
PUNB0275300
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343030110
|
|
GUDDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0124
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407481
|
29/01/2024
|
MUKHLAL
|
3156002WL030539
|
MUKHLAL
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343030106
|
|
MUKHLAL PD S/O BALESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0130
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407483
|
29/01/2024
|
RAJENDRA
|
3156002WL030539
|
RAJENDRA
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343030121
|
|
RAJENDRA S/O ACHAMBHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0149
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407484
|
29/01/2024
|
SRIKISUN PRASAD
|
3156002WL030539
|
SRIKISUN PRASAD
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343030100
|
|
SRI KISUN S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-056-001/121
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407488
|
29/01/2024
|
RAJKUMAR
|
3156002WL030539
|
RAJKUMAR
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343030105
|
|
RAJKUMAR S/O NANHAK PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-056-001/122
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407489
|
29/01/2024
|
BABLU
|
3156002WL030539
|
BABLU
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343030120
|
|
BABLU PRASAD S/O MUKHLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-056-001/182
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407490
|
29/01/2024
|
GITA
|
3156002WL030539
|
GITA
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343030102
|
|
GEETA DEVI W/O INDRA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-056-001/202
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407491
|
29/01/2024
|
ALLAUDIN AHMAD
|
3156002WL030539
|
ALLAUDIN AHMAD
|
00354
|
PUNB0275300
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343030107
|
|
MR ALAUDDIN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-056-001/212
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407492
|
29/01/2024
|
RAMBILAS
|
3156002WL030539
|
RAMBILAS
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343030122
|
|
RAMVILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-056-001/220
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407494
|
29/01/2024
|
ISLAM
|
3156002WL030539
|
ISLAM
|
00354
|
PUNB0275300
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343030108
|
|
ISLAM AHMAD S/O BAKRIDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-056-001/249
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407495
|
29/01/2024
|
RAMANI
|
3156002WL030539
|
RAMANI
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343030118
|
|
RAMANTI W/O SHIWNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-056-001/276
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407496
|
29/01/2024
|
SHARDA
|
3156002WL030539
|
SHARDA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030119
|
|
SHARADA W/O VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-056-001/306
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407497
|
29/01/2024
|
RAMESHWAR
|
3156002WL030539
|
RAMESHWAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030099
|
|
RAMESHWER S/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-056-001/308
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407498
|
29/01/2024
|
LALDHARI
|
3156002WL030539
|
LALDHARI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030109
|
|
LALDHARI W/O LATE LOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-056-001/34
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407499
|
29/01/2024
|
BECHAN
|
3156002WL030539
|
BECHAN
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030096
|
|
BECHAN S/O BIKANU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-056-001/485
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407500
|
29/01/2024
|
PARAMDEYIA
|
3156002WL030539
|
PARAMDEYIA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030104
|
|
MRS PARDEIYA XXXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-056-001/489
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407501
|
29/01/2024
|
RAMAWATI
|
3156002WL030539
|
RAMAWATI
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030114
|
|
RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-056-001/490
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407502
|
29/01/2024
|
SHILA
|
3156002WL030539
|
SHILA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030113
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-056-001/531
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407505
|
29/01/2024
|
SATYENDRA
|
3156002WL030539
|
SATYENDRA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030094
|
|
SATYENDRA GUPTA S/O BANARSI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-056-001/542
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407506
|
29/01/2024
|
HARINDRA
|
3156002WL030539
|
HARINDRA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030098
|
|
HARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-056-001/548
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407508
|
29/01/2024
|
MANJAY
|
3156002WL030539
|
MANJAY
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030095
|
|
MANJAY S/O SUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-056-001/55
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407509
|
29/01/2024
|
PRABHUNATH
|
3156002WL030539
|
PRABHUNATH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030103
|
|
PRABHUNATH S/O BHAGELOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-056-001/552
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407510
|
29/01/2024
|
SANJAY
|
3156002WL030539
|
SANJAY
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030111
|
|
SANJAY RAJBHAR S/O SHIVMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-056-001/561
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407512
|
29/01/2024
|
JAYNATH
|
3156002WL030539
|
JAYNATH
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030101
|
|
JAY NATH YADAV S/O SRI VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-056-001/563
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407514
|
29/01/2024
|
SEEMA
|
3156002WL030539
|
SEEMA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030112
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-056-001/574
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407516
|
29/01/2024
|
ANIL
|
3156002WL030539
|
ANIL
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030097
|
|
ANIL & SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-056-001/628
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407522
|
29/01/2024
|
DINA NATH YADAV
|
3156002WL030539
|
DINA NATH YADAV
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343030116
|
|
DINA NATH YADEO S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-056-001/67
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407523
|
29/01/2024
|
YOGENDAR
|
3156002WL030539
|
YOGENDAR
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030075
|
|
YOGENDRA S/O SARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-056-001/711
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407524
|
29/01/2024
|
SUNITA DEVI
|
3156002WL030539
|
SUNITA DEVI
|
00354
|
PUNB0275300
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343030115
|
|
SUNITA W/O RAMDULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85790
|
85790
|
|
|
|
|
|
|
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-056-001/596
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407517
|
29/01/2024
|
AWADHESH SINGH
|
3156002WL030539
|
AWADHESH SINGH
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030077
|
|
AWADHESH SINGH S/O RAMSURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-056-001/601
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407518
|
29/01/2024
|
KUMARI DEVI
|
3156002WL030539
|
KUMARI DEVI
|
00415
|
SBIN0011193
|
2760
|
2760
|
Rejected
|
30/03/2024
|
|
2343030076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-056-001/0162
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407485
|
29/01/2024
|
CHANARMI
|
3156002WL030539
|
CHANARMI
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343030088
|
|
CHANARMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-056-001/120
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407487
|
29/01/2024
|
DHARMNATH
|
3156002WL030539
|
DHARMNATH
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343030089
|
|
DHARMNATH
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-056-001/572
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407515
|
29/01/2024
|
NASIM
|
3156002WL030539
|
NASIM
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030087
|
|
NASIM SO KAVILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-056-001/613
(NAWADA GOPALPUR)
|
3156002000NRG24290120240407519
|
29/01/2024
|
PRABHAWATI DEVI
|
3156002WL030539
|
PRABHAWATI DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343030090
|
|
PRABHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136850
|
136850
|
|
|
|
|
|
|
|