|
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-56-002-013-001/10
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292685
|
22/09/2023
|
HIRAMAN
|
3156002WL018489
|
HIRAMAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862316
|
|
HIRAMAN YADAV S/O SAKALU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1093
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292690
|
22/09/2023
|
GHAR BHAN
|
3156002WL018489
|
GHAR BHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862313
|
|
KHARBHAN SO LALBIHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1171
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292697
|
22/09/2023
|
SANTOSH
|
3156002WL018489
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862333
|
|
SANTOSH YADAV S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-013-001/341
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292708
|
22/09/2023
|
VINOD
|
3156002WL018489
|
VINOD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862314
|
|
VINOD S/O BAS BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-013-001/349
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292710
|
22/09/2023
|
DHARMENDR
|
3156002WL018489
|
DHARMENDR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862332
|
|
DHARMENDRA RAJBHAR S/O JAGATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-013-001/378
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292711
|
22/09/2023
|
MARKANDEY
|
3156002WL018489
|
MARKANDEY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862315
|
|
MARKANDEY KUMAR GOND S/O TUFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-013-001/427
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292729
|
22/09/2023
|
GOVINDA
|
3156002WL018490
|
GOVINDA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430862312
|
|
GOVINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-013-001/441
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292730
|
22/09/2023
|
lalbahadur
|
3156002WL018490
|
lalbahadur
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430862318
|
|
LALBAHADUR S/O JHAGARU SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-013-001/445
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292718
|
22/09/2023
|
NANHAKU
|
3156002WL018489
|
NANHAKU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862319
|
|
NANHAKU S/O KAVALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-013-001/458
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292721
|
22/09/2023
|
SANJIT
|
3156002WL018489
|
SANJIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862317
|
|
SANJIT & RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-013-001/493
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292731
|
22/09/2023
|
ANIL
|
3156002WL018490
|
ANIL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430862321
|
|
ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-013-001/531
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292733
|
22/09/2023
|
ANWAR
|
3156002WL018490
|
ANWAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430862320
|
|
ANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1039
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292688
|
22/09/2023
|
RAMSOCH
|
3156002WL018489
|
RAMSOCH
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862294
|
|
RAMSOCH MAURYA S/O KISHORE MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1044
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292689
|
22/09/2023
|
BAHADUR
|
3156002WL018489
|
BAHADUR
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862291
|
|
BAHADUR S/O JAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1095
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292691
|
22/09/2023
|
SANTOSH KUMAR
|
3156002WL018489
|
SANTOSH KUMAR
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862310
|
|
SANTOSH KUMAR S/O JAISHREERAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1105
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292692
|
22/09/2023
|
JAWAHIR
|
3156002WL018489
|
JAWAHIR
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862288
|
|
JAWAHIR S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1136
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292728
|
22/09/2023
|
CHANDRABHAN
|
3156002WL018490
|
CHANDRABHAN
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
12/11/2023
|
|
7430862290
|
|
CHANDRABHAN S/O SHIVMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1163
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292696
|
22/09/2023
|
RAMAYAN
|
3156002WL018489
|
RAMAYAN
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862306
|
|
RAMAYAN S/O INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-013-001/131
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292698
|
22/09/2023
|
RAMASHISH
|
3156002WL018489
|
RAMASHISH
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862302
|
|
RAM ASHISH S/O LALBIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-013-001/18
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292699
|
22/09/2023
|
SHAMBHOO
|
3156002WL018489
|
SHAMBHOO
|
00354
|
PUNB0275300
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7430862292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-013-001/182
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292700
|
22/09/2023
|
SREE KISHUN
|
3156002WL018489
|
SREE KISHUN
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862301
|
|
SHRIKISHUN
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-013-001/192
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292701
|
22/09/2023
|
SHWAMINATH
|
3156002WL018489
|
SHWAMINATH
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862304
|
|
SWAMINATH S/O LALBIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-013-001/193
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292702
|
22/09/2023
|
SATYA NARAYAN BARI
|
3156002WL018489
|
SATYA NARAYAN BARI
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862298
|
|
SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-013-001/208
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292704
|
22/09/2023
|
SHRIRAM
|
3156002WL018489
|
SHRIRAM
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862297
|
|
SHREE RAM S/O SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-013-001/238-A
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292705
|
22/09/2023
|
VISHWANATH RAWAT
|
3156002WL018489
|
VISHWANATH RAWAT
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862289
|
|
VISHWANATH BARI S/O NAGESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-013-001/254
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292706
|
22/09/2023
|
KANHAIYA
|
3156002WL018489
|
KANHAIYA
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862305
|
|
KANHAIYALAL NISHAD SO GULAB NISHAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-013-001/332
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292707
|
22/09/2023
|
PHULMATI
|
3156002WL018489
|
PHULMATI
|
00354
|
PUNB0275300
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430862296
|
|
FULMATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-013-001/345
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292709
|
22/09/2023
|
NGINA
|
3156002WL018489
|
NGINA
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862299
|
|
NAGEENA S/O LATE RAJBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-013-001/419
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292714
|
22/09/2023
|
PAPPU
|
3156002WL018489
|
PAPPU
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862295
|
|
PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-013-001/42
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292715
|
22/09/2023
|
RAMPREET
|
3156002WL018489
|
RAMPREET
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862293
|
|
PAMPRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-013-001/435
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292716
|
22/09/2023
|
CHANDRADEV
|
3156002WL018489
|
CHANDRADEV
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862311
|
|
CHANDEV RAJBHAR S/O SHIVMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-013-001/457
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292720
|
22/09/2023
|
LALSAHAB
|
3156002WL018489
|
LALSAHAB
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862309
|
|
LALSAHAB S/O HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-013-001/503
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292724
|
22/09/2023
|
BABALU
|
3156002WL018489
|
BABALU
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862307
|
|
BABLOO YADAV S/O SUDARSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-013-001/510
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292732
|
22/09/2023
|
RAMASHANKAR GOND
|
3156002WL018490
|
RAMASHANKAR GOND
|
00354
|
PUNB0275300
|
920
|
920
|
Processed
|
12/11/2023
|
|
7430862303
|
|
RAMASHANKER S/O MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-013-001/573
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292725
|
22/09/2023
|
CHANDRAMA
|
3156002WL018489
|
CHANDRAMA
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862300
|
|
CHANDRAMA YADAV S/O DHUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-013-001/83
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292727
|
22/09/2023
|
SUBACHAN PRASAD
|
3156002WL018489
|
SUBACHAN PRASAD
|
00354
|
PUNB0275300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862308
|
|
SUBACHHAN PRASAD S/O LALUU PRAS AD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1014
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292687
|
22/09/2023
|
FULESARI
|
3156002WL018489
|
FULESARI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862330
|
|
FULKESHARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1122
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292693
|
22/09/2023
|
SHABBHU PRASAD
|
3156002WL018489
|
SHABBHU PRASAD
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862325
|
|
SHAMBHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1122
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292694
|
22/09/2023
|
VIDHYAWATI
|
3156002WL018489
|
VIDHYAWATI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862326
|
|
VIDYAWATI DEVI WO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-013-001/1137
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292695
|
22/09/2023
|
KAMLESH
|
3156002WL018489
|
KAMLESH
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862324
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-013-001/403
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292712
|
22/09/2023
|
PRAMOD KUMAR
|
3156002WL018489
|
PRAMOD KUMAR
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862328
|
|
PRAMOD KUMAR YADAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-013-001/406
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292713
|
22/09/2023
|
JUBER AHAMAD
|
3156002WL018489
|
JUBER AHAMAD
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862323
|
|
JUBER AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-013-001/444
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292717
|
22/09/2023
|
PRAMOD
|
3156002WL018489
|
PRAMOD
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862327
|
|
PRAMOD RAWAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-013-001/459
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292722
|
22/09/2023
|
PALLU
|
3156002WL018489
|
PALLU
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862322
|
|
PALLU
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-013-001/500
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292723
|
22/09/2023
|
RAMLAL
|
3156002WL018489
|
RAMLAL
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430862329
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-013-001/598
(BHEDKUL SULTANPUR)
|
3156002000NRG24210920230292726
|
22/09/2023
|
SHAMIM
|
3156002WL018489
|
SHAMIM
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430862331
|
|
SHAMIM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114770
|
114770
|
|
|
|
|
|
|
|