|
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-56-002-021-001/155
(DUMARI)
|
3156002000NRG24230620230168271
|
24/06/2023
|
DURGAVATHI DEVI
|
3156002WL009597
|
DURGAVATHI DEVI
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502502912
|
|
DURGAWATI DEVI D/O VIRAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-021-001/212
(DUMARI)
|
3156002000NRG24230620230168288
|
24/06/2023
|
KAMALUDDIN
|
3156002WL009597
|
KAMALUDDIN
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502914
|
|
KAMALUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-021-001/30
(DUMARI)
|
3156002000NRG24230620230168290
|
24/06/2023
|
MULAYAM
|
3156002WL009597
|
MULAYAM
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502913
|
|
MULAYAM YADAV S/O RAMNATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-021-001/165
(DUMARI)
|
3156002000NRG24230620230168276
|
24/06/2023
|
MANISHA
|
3156002WL009597
|
MANISHA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502502868
|
|
MISS MANISHA I
|
STATE BANK OF INDIA(508548)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-021-001/179
(DUMARI)
|
3156002000NRG24230620230168279
|
24/06/2023
|
SHAHID
|
3156002WL009597
|
SHAHID
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502502866
|
|
SAHID ANSARI SO JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-021-001/208
(DUMARI)
|
3156002000NRG24230620230168286
|
24/06/2023
|
PAVAN
|
3156002WL009597
|
PAVAN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502867
|
|
MR PAVAN I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-021-001/0003
(DUMARI)
|
3156002000NRG24230620230168249
|
24/06/2023
|
KHUBLAL
|
3156002WL009597
|
KHUBLAL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502895
|
|
KHUBLAL SO RAM BRIKSH
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-021-001/0012
(DUMARI)
|
3156002000NRG24230620230168250
|
24/06/2023
|
MOTILAL
|
3156002WL009597
|
MOTILAL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502873
|
|
MOTI LAL S/O MR RAM BARAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-021-001/0021
(DUMARI)
|
3156002000NRG24230620230168251
|
24/06/2023
|
ABHAYA KUMAR
|
3156002WL009597
|
ABHAYA KUMAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502901
|
|
ABHAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-021-001/0027
(DUMARI)
|
3156002000NRG24230620230168254
|
24/06/2023
|
BTEJESH KUMAR
|
3156002WL009597
|
BTEJESH KUMAR
|
00468
|
UBIN0543004
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502502880
|
|
BREJESH KUMAR S/O JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-021-001/0027
(DUMARI)
|
3156002000NRG24230620230168253
|
24/06/2023
|
JANARDAN PRASAD
|
3156002WL009597
|
JANARDAN PRASAD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502871
|
|
JANARDAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-021-001/0034
(DUMARI)
|
3156002000NRG24230620230168255
|
24/06/2023
|
SURENDRA
|
3156002WL009597
|
SURENDRA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502889
|
|
SURENDRA SO BHIGRU
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-021-001/1
(DUMARI)
|
3156002000NRG24230620230168256
|
24/06/2023
|
SHYAMLAL
|
3156002WL009597
|
SHYAMLAL
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502888
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-021-001/102
(DUMARI)
|
3156002000NRG24230620230168257
|
24/06/2023
|
ABHISHEK
|
3156002WL009597
|
ABHISHEK
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502896
|
|
ABHISHEK KUMAR SO SHIVJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-021-001/11
(DUMARI)
|
3156002000NRG24230620230168258
|
24/06/2023
|
GANESH
|
3156002WL009597
|
GANESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502887
|
|
MR GANESH XXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-021-001/129
(DUMARI)
|
3156002000NRG24230620230168259
|
24/06/2023
|
SHRIRAM YADAV
|
3156002WL009597
|
SHRIRAM YADAV
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502882
|
|
SRIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-021-001/131
(DUMARI)
|
3156002000NRG24230620230168260
|
24/06/2023
|
DHANANJAY GUPTA
|
3156002WL009597
|
DHANANJAY GUPTA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502897
|
|
DHANNJAY GUPTA S/O SIYARAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-021-001/132
(DUMARI)
|
3156002000NRG24230620230168261
|
24/06/2023
|
AJMAL ALI
|
3156002WL009597
|
AJMAL ALI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502904
|
|
AJMAL ALI SO MAZHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-021-001/137
(DUMARI)
|
3156002000NRG24230620230168263
|
24/06/2023
|
MUKESH
|
3156002WL009597
|
MUKESH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502898
|
|
MUKESH KUMAR S/O RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-021-001/140
(DUMARI)
|
3156002000NRG24230620230168264
|
24/06/2023
|
KAMLESH MISHRA
|
3156002WL009597
|
KAMLESH MISHRA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502907
|
|
KAMLESH MISHRA S/O BANSHIDHAR MISHRA
|
BANK OF INDIA(508505)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-021-001/142
(DUMARI)
|
3156002000NRG24230620230168265
|
24/06/2023
|
MATADEEN
|
3156002WL009597
|
MATADEEN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502870
|
|
MATADIN
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-021-001/144
(DUMARI)
|
3156002000NRG24230620230168267
|
24/06/2023
|
ROHIT KUMAR
|
3156002WL009597
|
ROHIT KUMAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502906
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-021-001/147
(DUMARI)
|
3156002000NRG24230620230168268
|
24/06/2023
|
OMPRAKASH YADAV
|
3156002WL009597
|
OMPRAKASH YADAV
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502875
|
|
OM PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-021-001/149
(DUMARI)
|
3156002000NRG24230620230168269
|
24/06/2023
|
SHASHI BHUSHAN
|
3156002WL009597
|
SHASHI BHUSHAN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502877
|
|
SHASHI BHUSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-021-001/152
(DUMARI)
|
3156002000NRG24230620230168270
|
24/06/2023
|
PREMCHAND
|
3156002WL009597
|
PREMCHAND
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502502876
|
|
MR PREMCHAND XXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-021-001/156
(DUMARI)
|
3156002000NRG24230620230168272
|
24/06/2023
|
JITENDRA KUMAR GOND
|
3156002WL009597
|
JITENDRA KUMAR GOND
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502502903
|
|
MR JITENDRA KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-021-001/159
(DUMARI)
|
3156002000NRG24230620230168273
|
24/06/2023
|
ANCHAL KUMAR
|
3156002WL009597
|
ANCHAL KUMAR
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502502905
|
|
ANCHAL KUMAR SO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-021-001/162
(DUMARI)
|
3156002000NRG24230620230168274
|
24/06/2023
|
SATYENDRA
|
3156002WL009597
|
SATYENDRA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502502909
|
|
SATYENDRA S/O SRI RAM
|
BANK OF INDIA(508505)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-021-001/163
(DUMARI)
|
3156002000NRG24230620230168275
|
24/06/2023
|
IMRAN
|
3156002WL009597
|
IMRAN
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502502908
|
|
MR IMRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-021-001/170
(DUMARI)
|
3156002000NRG24230620230168277
|
24/06/2023
|
ANAND KUMAR
|
3156002WL009597
|
ANAND KUMAR
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502502899
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-021-001/172
(DUMARI)
|
3156002000NRG24230620230168278
|
24/06/2023
|
HABIBURRHMAN
|
3156002WL009597
|
HABIBURRHMAN
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502502878
|
|
HABIBURRHAMAN S/O JANMOHD
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-021-001/188
(DUMARI)
|
3156002000NRG24230620230168280
|
24/06/2023
|
GUFRAN AHAMD
|
3156002WL009597
|
GUFRAN AHAMD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502902
|
|
GUFRAN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-021-001/192
(DUMARI)
|
3156002000NRG24230620230168281
|
24/06/2023
|
MURSHID ALI
|
3156002WL009597
|
MURSHID ALI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502893
|
|
MURSHID ALI SO ASLAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-021-001/200
(DUMARI)
|
3156002000NRG24230620230168283
|
24/06/2023
|
MERAJ ANSARI
|
3156002WL009597
|
MERAJ ANSARI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502879
|
|
MERAJ S/O NESHAR AHMAD
|
BANK OF INDIA(508505)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-021-001/204
(DUMARI)
|
3156002000NRG24230620230168284
|
24/06/2023
|
ASHISHI GUPTA
|
3156002WL009597
|
ASHISHI GUPTA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502900
|
|
ASHISH GUPTA SO RAMPRAG GUPTA
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-021-001/207
(DUMARI)
|
3156002000NRG24230620230168285
|
24/06/2023
|
RAMESH KUMAR
|
3156002WL009597
|
RAMESH KUMAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502892
|
|
RAMESH KUMAR MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-021-001/30
(DUMARI)
|
3156002000NRG24230620230168289
|
24/06/2023
|
RAMNATH
|
3156002WL009597
|
RAMNATH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502886
|
|
RAMNATH SO MUNIRAKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-021-001/48
(DUMARI)
|
3156002000NRG24230620230168291
|
24/06/2023
|
NIRGUN
|
3156002WL009597
|
NIRGUN
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502869
|
|
NIRGUN
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-021-001/5
(DUMARI)
|
3156002000NRG24230620230168292
|
24/06/2023
|
RAHMAT
|
3156002WL009597
|
RAHMAT
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502885
|
|
MRS RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-021-001/50
(DUMARI)
|
3156002000NRG24230620230168293
|
24/06/2023
|
DURGA
|
3156002WL009597
|
DURGA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502884
|
|
DURGA SO MR RADHA KISHUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-021-001/53
(DUMARI)
|
3156002000NRG24230620230168294
|
24/06/2023
|
SANTOSH YADAV
|
3156002WL009597
|
SANTOSH YADAV
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502890
|
|
SANTOSH YADAV SO SUDAMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-021-001/59
(DUMARI)
|
3156002000NRG24230620230168295
|
24/06/2023
|
PRAMOD SINGH
|
3156002WL009597
|
PRAMOD SINGH
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502872
|
|
PRAMOD SINGH S/O LATE MR.INDRA DEV SING
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-021-001/60
(DUMARI)
|
3156002000NRG24230620230168296
|
24/06/2023
|
GULAB
|
3156002WL009597
|
GULAB
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502874
|
|
GULAB S/O MR JATUN
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-021-001/72
(DUMARI)
|
3156002000NRG24230620230168297
|
24/06/2023
|
VINOD
|
3156002WL009597
|
VINOD
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502894
|
|
VINOD S/O RADHA KISHUN
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-021-001/79
(DUMARI)
|
3156002000NRG24230620230168298
|
24/06/2023
|
PRAVEEN KUMAR
|
3156002WL009597
|
PRAVEEN KUMAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502881
|
|
PRAVIN KUMAR S/O MATADIN
|
BANK OF INDIA(508505)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-021-001/98
(DUMARI)
|
3156002000NRG24230620230168300
|
24/06/2023
|
JAGDAMBA
|
3156002WL009597
|
JAGDAMBA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502891
|
|
JAGDAMBA SO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-021-001/99
(DUMARI)
|
3156002000NRG24230620230168301
|
24/06/2023
|
RAJKUMAR YADAV
|
3156002WL009597
|
RAJKUMAR YADAV
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502883
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129030
|
129030
|
|
|
|
|
|
|
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-021-001/143
(DUMARI)
|
3156002000NRG24230620230168266
|
24/06/2023
|
SHYAM DEV YADAV
|
3156002WL009597
|
SHYAM DEV YADAV
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502910
|
|
SHYAMDEV YADAV S/O SRI GHAMADI
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-021-001/88
(DUMARI)
|
3156002000NRG24230620230168299
|
24/06/2023
|
RAMASHISH
|
3156002WL009597
|
RAMASHISH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502502911
|
|
RAMAASHEESH SO LAL BIHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154100
|
154100
|
|
|
|
|
|
|
|