|
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-56-002-043-001/277
(LOKAYA)
|
3156002043NRG24071120230319270
|
10/11/2023
|
RAMVILAS
|
3156002043WL023258
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741308
|
|
RAM VILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-043-001/315
(LOKAYA)
|
3156002043NRG24071120230319277
|
10/11/2023
|
RAMASHANKAR
|
3156002043WL023258
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741309
|
|
RAMASHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-043-001/10
(LOKAYA)
|
3156002043NRG24071120230319206
|
10/11/2023
|
JAIRAM
|
3156002043WL023256
|
JAIRAM
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741319
|
|
JAYRAM SO HARGUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-043-001/203
(LOKAYA)
|
3156002043NRG24071120230319222
|
10/11/2023
|
ANIL GOND
|
3156002043WL023256
|
ANIL GOND
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741321
|
|
ANIL GOND
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-043-001/247
(LOKAYA)
|
3156002043NRG24071120230319637
|
10/11/2023
|
SITA DEVI
|
3156002043WL023275
|
SITA DEVI
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741320
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-043-001/250
(LOKAYA)
|
3156002043NRG24071120230319638
|
10/11/2023
|
SUNITA
|
3156002043WL023275
|
SUNITA
|
00415
|
SBIN0011193
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668741329
|
|
MRS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-043-001/11
(LOKAYA)
|
3156002043NRG24071120230319211
|
10/11/2023
|
HARE RAM
|
3156002043WL023256
|
HARE RAM
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741325
|
|
HARE RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-043-001/162
(LOKAYA)
|
3156002043NRG24071120230319630
|
10/11/2023
|
PRAMILA
|
3156002043WL023275
|
PRAMILA
|
00468
|
UBIN0534749
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668741323
|
|
PARMILA DEVI WO SHRI ISHWAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-043-001/204
(LOKAYA)
|
3156002043NRG24071120230319633
|
10/11/2023
|
SHIV RATI
|
3156002043WL023275
|
SHIV RATI
|
00468
|
UBIN0534749
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668741326
|
|
SRI MATI SHIVRATI DEVI WO SRI RAM BADAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-043-001/216
(LOKAYA)
|
3156002043NRG24071120230319635
|
10/11/2023
|
MOTI CHAND JAYSAWAL
|
3156002043WL023275
|
MOTI CHAND JAYSAWAL
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741324
|
|
MOTI CHAND JAYSAWAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-043-001/252
(LOKAYA)
|
3156002043NRG24071120230319640
|
10/11/2023
|
DINESH
|
3156002043WL023275
|
DINESH
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741322
|
|
DINESH KUMAR S/O MOTI CHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-043-001/318
(LOKAYA)
|
3156002043NRG24071120230319641
|
10/11/2023
|
BHARATI
|
3156002043WL023275
|
BHARATI
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741327
|
|
BHARATI DEVI
|
CANARA BANK(508532)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-043-001/326
(LOKAYA)
|
3156002043NRG24071120230319279
|
10/11/2023
|
SANJAY
|
3156002043WL023258
|
SANJAY
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741328
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-043-001/101
(LOKAYA)
|
3156002043NRG24071120230319207
|
10/11/2023
|
MOTI CHAND PRAJAPATI
|
3156002043WL023256
|
MOTI CHAND PRAJAPATI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741288
|
|
MOTI CHAND PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-043-001/106
(LOKAYA)
|
3156002043NRG24071120230319209
|
10/11/2023
|
DEENANATH
|
3156002043WL023256
|
DEENANATH
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741299
|
|
DEENANATH YADAV S/O LATE. NRIPAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-043-001/109
(LOKAYA)
|
3156002043NRG24071120230319210
|
10/11/2023
|
HARISHCHANDRA PRAJAPATI
|
3156002043WL023256
|
HARISHCHANDRA PRAJAPATI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741289
|
|
HARISHCHANDRA PRAJAPATI SO SWAMI NATH
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-043-001/111
(LOKAYA)
|
3156002043NRG24071120230319212
|
10/11/2023
|
PRAMOD
|
3156002043WL023256
|
PRAMOD
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741292
|
|
MR PRAMOD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-043-001/123
(LOKAYA)
|
3156002043NRG24071120230319213
|
10/11/2023
|
NABI RASOOL
|
3156002043WL023256
|
NABI RASOOL
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741302
|
|
NABI RASOOL S/O MOHD ZAHOOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-043-001/13
(LOKAYA)
|
3156002043NRG24071120230319214
|
10/11/2023
|
PAN MATI DEVI
|
3156002043WL023256
|
PAN MATI DEVI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741331
|
|
PAN MATI DEVI WO SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-043-001/14
(LOKAYA)
|
3156002043NRG24071120230319215
|
10/11/2023
|
PRAMILA
|
3156002043WL023256
|
PRAMILA
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741311
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-043-001/142
(LOKAYA)
|
3156002043NRG24071120230319216
|
10/11/2023
|
BHARAT KUMAR
|
3156002043WL023256
|
BHARAT KUMAR
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741286
|
|
BHARAT MADESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-043-001/145
(LOKAYA)
|
3156002043NRG24071120230319629
|
10/11/2023
|
BABBAN KUMAR
|
3156002043WL023275
|
BABBAN KUMAR
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668741301
|
|
BABBAN S/O MAHENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-043-001/157
(LOKAYA)
|
3156002043NRG24071120230319217
|
10/11/2023
|
RAMAWATI
|
3156002043WL023256
|
RAMAWATI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741293
|
|
RAMAWATI DEVI WO SHRI SHANOO
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-043-001/16
(LOKAYA)
|
3156002043NRG24071120230319218
|
10/11/2023
|
VINOD YADAV
|
3156002043WL023256
|
VINOD YADAV
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741306
|
|
VINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-043-001/163
(LOKAYA)
|
3156002043NRG24071120230319631
|
10/11/2023
|
JAI PRAKASH
|
3156002043WL023275
|
JAI PRAKASH
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668741295
|
|
JAYPARKASH S/O GOURI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-043-001/168
(LOKAYA)
|
3156002043NRG24071120230319219
|
10/11/2023
|
KUNTI DEVI
|
3156002043WL023256
|
KUNTI DEVI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741296
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-043-001/17
(LOKAYA)
|
3156002043NRG24071120230319632
|
10/11/2023
|
LALSHA DEVI
|
3156002043WL023275
|
LALSHA DEVI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741305
|
|
MRS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-043-001/170
(LOKAYA)
|
3156002043NRG24071120230319220
|
10/11/2023
|
RAMNIVAS
|
3156002043WL023256
|
RAMNIVAS
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741330
|
|
RAMNIVASH MAURYA S/O HARDEV MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-043-001/177
(LOKAYA)
|
3156002043NRG24071120230319221
|
10/11/2023
|
MANORMA
|
3156002043WL023256
|
MANORMA
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741287
|
|
MANORMA MAURYA W/O SRI JAICHAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-043-001/206
(LOKAYA)
|
3156002043NRG24071120230319634
|
10/11/2023
|
SHANTI DEVI
|
3156002043WL023275
|
SHANTI DEVI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741333
|
|
SHANTI DEVI & RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-043-001/217
(LOKAYA)
|
3156002043NRG24071120230319636
|
10/11/2023
|
RAMCHANDRA GUPTA
|
3156002043WL023275
|
RAMCHANDRA GUPTA
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741294
|
|
RAMCHANDRA GUPTA SO GHURHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-043-001/219
(LOKAYA)
|
3156002043NRG24071120230319267
|
10/11/2023
|
RAM SHARAN
|
3156002043WL023258
|
RAM SHARAN
|
00468
|
UBIN0546283
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668741298
|
|
RAM SHARAN SO SHIV BALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-043-001/251
(LOKAYA)
|
3156002043NRG24071120230319639
|
10/11/2023
|
DAYASHANKAR
|
3156002043WL023275
|
DAYASHANKAR
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668741303
|
|
DAYASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-043-001/267
(LOKAYA)
|
3156002043NRG24071120230319268
|
10/11/2023
|
RAM ASHISH
|
3156002043WL023258
|
RAM ASHISH
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668741297
|
|
MR RAM ASHISH
|
STATE BANK OF INDIA(508548)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-043-001/270
(LOKAYA)
|
3156002043NRG24071120230319269
|
10/11/2023
|
JITENDRA KUMAR
|
3156002043WL023258
|
JITENDRA KUMAR
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668741307
|
|
MR JITENDRA MARAGHU MAURIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-043-001/282
(LOKAYA)
|
3156002043NRG24071120230319271
|
10/11/2023
|
SANJU DEVI
|
3156002043WL023258
|
SANJU DEVI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741304
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-043-001/29
(LOKAYA)
|
3156002043NRG24071120230319272
|
10/11/2023
|
KAILASH CHAUHAN
|
3156002043WL023258
|
KAILASH CHAUHAN
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741285
|
|
KAILASH CHAUHAN S/O ARJUN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-043-001/296
(LOKAYA)
|
3156002043NRG24071120230319273
|
10/11/2023
|
GUDDU
|
3156002043WL023258
|
GUDDU
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741315
|
|
GUDDU VERMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-043-001/309
(LOKAYA)
|
3156002043NRG24071120230319276
|
10/11/2023
|
ARJUN
|
3156002043WL023258
|
ARJUN
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668741314
|
|
ARJUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-043-001/33
(LOKAYA)
|
3156002043NRG24071120230319280
|
10/11/2023
|
TRIBHUVAN
|
3156002043WL023258
|
TRIBHUVAN
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741290
|
|
TRIBHUVAN SO FAUJADAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-043-001/332
(LOKAYA)
|
3156002043NRG24071120230319281
|
10/11/2023
|
BANDANA
|
3156002043WL023258
|
BANDANA
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741300
|
|
VANDANA YADAV WO RAMKRIPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-043-001/6
(LOKAYA)
|
3156002043NRG24071120230319643
|
10/11/2023
|
FULCHANDRA PRAJAPATI
|
3156002043WL023275
|
FULCHANDRA PRAJAPATI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668741291
|
|
MR PHULCHAND XXX
|
STATE BANK OF INDIA(508548)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-043-001/8
(LOKAYA)
|
3156002043NRG24071120230319644
|
10/11/2023
|
PATIRAM
|
3156002043WL023275
|
PATIRAM
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668741332
|
|
PATIRAM SO VISHVANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78430
|
78430
|
|
|
|
|
|
|
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-043-001/103
(LOKAYA)
|
3156002043NRG24071120230319208
|
10/11/2023
|
GUDDI
|
3156002043WL023256
|
GUDDI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741316
|
|
AKHILESH KUMAR SO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-043-001/299
(LOKAYA)
|
3156002043NRG24071120230319274
|
10/11/2023
|
RAJESH KUMAR
|
3156002043WL023258
|
RAJESH KUMAR
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741313
|
|
RAJESH KUMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-043-001/300
(LOKAYA)
|
3156002043NRG24071120230319275
|
10/11/2023
|
ARVIND
|
3156002043WL023258
|
ARVIND
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741317
|
|
MR ARVIND SON OF HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-043-001/319
(LOKAYA)
|
3156002043NRG24071120230319278
|
10/11/2023
|
VIVEK KUMAR
|
3156002043WL023258
|
VIVEK KUMAR
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741318
|
|
BIVEK
|
UNION BANK OF INDIA(508500)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-043-001/320
(LOKAYA)
|
3156002043NRG24071120230319642
|
10/11/2023
|
VISHANU
|
3156002043WL023275
|
VISHANU
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741312
|
|
VISHANU MADDHESHIA
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-043-001/49
(LOKAYA)
|
3156002043NRG24071120230319282
|
10/11/2023
|
GEETA
|
3156002043WL023258
|
GEETA
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668741310
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129490
|
129490
|
|
|
|
|
|
|
|