|
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-56-002-059-001/136
(PAHADIPUR)
|
3156002000NRG24140620230136239
|
14/06/2023
|
BECHANI DEVI
|
3156002WL008428
|
BECHANI DEVI
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535425
|
|
BECHANI DEVI
|
()
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-059-001/239
(PAHADIPUR)
|
3156002000NRG24140620230136250
|
14/06/2023
|
NAUSAD
|
3156002WL008428
|
NAUSAD
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535427
|
|
NAUSAD
|
()
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-059-001/246
(PAHADIPUR)
|
3156002000NRG24140620230136251
|
14/06/2023
|
SHAMSUDDIN
|
3156002WL008428
|
SHAMSUDDIN
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535430
|
|
SHAMSUDDIN
|
()
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-059-001/286
(PAHADIPUR)
|
3156002000NRG24140620230136348
|
14/06/2023
|
LAL MOHAMMAD
|
3156002WL008431
|
LAL MOHAMMAD
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535426
|
|
LAL MOHAMMAD
|
()
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-059-001/318
(PAHADIPUR)
|
3156002000NRG24140620230136353
|
14/06/2023
|
BECHANI
|
3156002WL008431
|
BECHANI
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535429
|
|
BECHANI
|
()
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-059-001/322
(PAHADIPUR)
|
3156002000NRG24140620230136255
|
14/06/2023
|
SUBHAWATI
|
3156002WL008428
|
SUBHAWATI
|
00048
|
BKID0007292
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2659535431
|
|
SUBHAWATI
|
()
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-059-001/351
(PAHADIPUR)
|
3156002000NRG24140620230136357
|
14/06/2023
|
ARVIND MALL
|
3156002WL008431
|
ARVIND MALL
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535424
|
|
ARVIND MALL
|
()
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-059-001/371
(PAHADIPUR)
|
3156002000NRG24140620230136358
|
14/06/2023
|
REETA
|
3156002WL008431
|
REETA
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535421
|
|
REETA
|
()
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-059-001/381
(PAHADIPUR)
|
3156002000NRG24140620230136261
|
14/06/2023
|
SAKALDEEP
|
3156002WL008428
|
SAKALDEEP
|
00048
|
BKID0007292
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2659535420
|
|
SAKALDEEP
|
()
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-059-001/396
(PAHADIPUR)
|
3156002000NRG24140620230136361
|
14/06/2023
|
EKBAL
|
3156002WL008431
|
EKBAL
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535416
|
|
EKBAL
|
()
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-059-001/417
(PAHADIPUR)
|
3156002000NRG24140620230136363
|
14/06/2023
|
NIRAJA DEVI
|
3156002WL008431
|
NIRAJA DEVI
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535419
|
|
NIRAJA DEVI
|
()
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-059-001/417
(PAHADIPUR)
|
3156002000NRG24140620230136362
|
14/06/2023
|
VIRENDRA
|
3156002WL008431
|
VIRENDRA
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535418
|
|
VIRENDRA
|
()
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-059-001/425
(PAHADIPUR)
|
3156002000NRG24140620230136264
|
14/06/2023
|
JOKHANI
|
3156002WL008428
|
JOKHANI
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535422
|
|
JOKHANI
|
()
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-059-001/439
(PAHADIPUR)
|
3156002000NRG24140620230136266
|
14/06/2023
|
SHANGITA
|
3156002WL008428
|
SHANGITA
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535417
|
|
SHANGITA
|
()
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-059-001/492
(PAHADIPUR)
|
3156002000NRG24140620230136273
|
14/06/2023
|
SABINA KHATUN
|
3156002WL008428
|
SABINA KHATUN
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535432
|
|
SABINA KHATUN
|
()
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-059-001/496
(PAHADIPUR)
|
3156002000NRG24140620230136368
|
14/06/2023
|
HASHINA
|
3156002WL008431
|
HASHINA
|
00048
|
BKID0007292
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535428
|
|
HASHINA
|
()
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-059-001/517
(PAHADIPUR)
|
3156002000NRG24140620230136275
|
14/06/2023
|
TAHIRA
|
3156002WL008428
|
TAHIRA
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535423
|
|
TAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-059-001/470
(PAHADIPUR)
|
3156002000NRG24140620230136269
|
14/06/2023
|
MUBARAK
|
3156002WL008428
|
MUBARAK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2659535415
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-059-001/211
(PAHADIPUR)
|
3156002000NRG24140620230136245
|
14/06/2023
|
RAJU KUMAR
|
3156002WL008428
|
RAJU KUMAR
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535433
|
|
MR SAMASHAD AHAMD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-059-001/103
(PAHADIPUR)
|
3156002000NRG24140620230136333
|
14/06/2023
|
RAPHI
|
3156002WL008431
|
RAPHI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535446
|
|
RAPHI
|
()
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-059-001/105
(PAHADIPUR)
|
3156002000NRG24140620230136234
|
14/06/2023
|
BHARAT
|
3156002WL008428
|
BHARAT
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535435
|
|
BHARAT
|
()
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-059-001/106
(PAHADIPUR)
|
3156002000NRG24140620230136235
|
14/06/2023
|
LALATI
|
3156002WL008428
|
LALATI
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535438
|
|
LALATI
|
()
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-059-001/128
(PAHADIPUR)
|
3156002000NRG24140620230136238
|
14/06/2023
|
ISRAIL
|
3156002WL008428
|
ISRAIL
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535444
|
|
ISRAIL
|
()
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-059-001/143
(PAHADIPUR)
|
3156002000NRG24140620230136335
|
14/06/2023
|
SHIVANAND
|
3156002WL008431
|
SHIVANAND
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535436
|
|
SHIVANAND
|
()
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-059-001/145
(PAHADIPUR)
|
3156002000NRG24140620230136240
|
14/06/2023
|
NAGENDER
|
3156002WL008428
|
NAGENDER
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535441
|
|
NAGENDER
|
()
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-059-001/187
(PAHADIPUR)
|
3156002000NRG24140620230136338
|
14/06/2023
|
KISMATI DEVI
|
3156002WL008431
|
KISMATI DEVI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535450
|
|
KISMATI DEVI
|
()
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-059-001/194
(PAHADIPUR)
|
3156002000NRG24140620230136243
|
14/06/2023
|
SACCHAN
|
3156002WL008428
|
SACCHAN
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535452
|
|
SACCHAN
|
()
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-059-001/23
(PAHADIPUR)
|
3156002000NRG24140620230136341
|
14/06/2023
|
VIJAY BAHADUR
|
3156002WL008431
|
VIJAY BAHADUR
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535448
|
|
VIJAY BAHADUR
|
()
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-059-001/24
(PAHADIPUR)
|
3156002000NRG24140620230136344
|
14/06/2023
|
HARIGOVIND
|
3156002WL008431
|
HARIGOVIND
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535440
|
|
HARIGOVIND
|
()
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-059-001/242
(PAHADIPUR)
|
3156002000NRG24140620230136345
|
14/06/2023
|
NAVI GULAM
|
3156002WL008431
|
NAVI GULAM
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535447
|
|
NAVI GULAM
|
()
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-059-001/255
(PAHADIPUR)
|
3156002000NRG24140620230136252
|
14/06/2023
|
VIJAY SHANKAR
|
3156002WL008428
|
VIJAY SHANKAR
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535439
|
|
VIJAY SHANKAR
|
()
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-059-001/257
(PAHADIPUR)
|
3156002000NRG24140620230136346
|
14/06/2023
|
RAM PRAVESH
|
3156002WL008431
|
RAM PRAVESH
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535449
|
|
RAM PRAVESH
|
()
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-059-001/291
(PAHADIPUR)
|
3156002000NRG24140620230136350
|
14/06/2023
|
VIDHYAWATI
|
3156002WL008431
|
VIDHYAWATI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535458
|
|
VIDHYAWATI
|
()
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-059-001/291
(PAHADIPUR)
|
3156002000NRG24140620230136349
|
14/06/2023
|
VIRENDRA
|
3156002WL008431
|
VIRENDRA
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535451
|
|
VIRENDRA
|
()
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-059-001/30
(PAHADIPUR)
|
3156002000NRG24140620230136352
|
14/06/2023
|
SHIV MUNI RAJBHAR
|
3156002WL008431
|
SHIV MUNI RAJBHAR
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535434
|
|
SHIV MUNI RAJBHAR
|
()
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-059-001/34
(PAHADIPUR)
|
3156002000NRG24140620230136355
|
14/06/2023
|
CHANDRIKA
|
3156002WL008431
|
CHANDRIKA
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535442
|
|
CHANDRIKA
|
()
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-059-001/367
(PAHADIPUR)
|
3156002000NRG24140620230136260
|
14/06/2023
|
RAM BACHAN
|
3156002WL008428
|
RAM BACHAN
|
00468
|
UBIN0543004
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2659535437
|
|
RAM BACHAN
|
()
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-059-001/427
(PAHADIPUR)
|
3156002000NRG24140620230136364
|
14/06/2023
|
DILSHAD
|
3156002WL008431
|
DILSHAD
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535445
|
|
DILSHAD
|
()
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-059-001/442
(PAHADIPUR)
|
3156002000NRG24140620230136267
|
14/06/2023
|
SHAHINA KHATUN
|
3156002WL008428
|
SHAHINA KHATUN
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535454
|
|
SHAHINA KHATUN
|
()
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-059-001/445
(PAHADIPUR)
|
3156002000NRG24140620230136268
|
14/06/2023
|
ALSHIFA
|
3156002WL008428
|
ALSHIFA
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535453
|
|
ALSHIFA
|
()
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-059-001/472
(PAHADIPUR)
|
3156002000NRG24140620230136270
|
14/06/2023
|
HASEENA
|
3156002WL008428
|
HASEENA
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535456
|
|
HASEENA
|
()
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-059-001/48
(PAHADIPUR)
|
3156002000NRG24140620230136367
|
14/06/2023
|
SHIVDHANI
|
3156002WL008431
|
SHIVDHANI
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2659535443
|
|
SHIVDHANI
|
()
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-059-001/483
(PAHADIPUR)
|
3156002000NRG24140620230136271
|
14/06/2023
|
KHUSHBUN
|
3156002WL008428
|
KHUSHBUN
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535457
|
|
KHUSHBUN
|
()
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-059-001/485
(PAHADIPUR)
|
3156002000NRG24140620230136272
|
14/06/2023
|
SANGETA
|
3156002WL008428
|
SANGETA
|
00468
|
UBIN0543004
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659535455
|
|
SANGETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|