|
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-56-002-069-001/476
(SIDDHA AHILAS)
|
3156002000NRG24181120230330399
|
21/11/2023
|
SRIMATI DEVI
|
3156002WL024464
|
SRIMATI DEVI
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673127210
|
|
SHRI MATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-069-001/105
(SIDDHA AHILAS)
|
3156002000NRG24181120230330380
|
21/11/2023
|
PARDEEP
|
3156002WL024464
|
PARDEEP
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127206
|
|
PRADEEP SO CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-069-001/144
(SIDDHA AHILAS)
|
3156002000NRG24181120230330381
|
21/11/2023
|
SHIVSHRAN
|
3156002WL024464
|
SHIVSHRAN
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127171
|
|
SHIVSHARAN MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-069-001/156
(SIDDHA AHILAS)
|
3156002000NRG24181120230330382
|
21/11/2023
|
SOMNATH
|
3156002WL024464
|
SOMNATH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127168
|
|
SOMNATH MALL SO GORAKH MALL
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-069-001/184
(SIDDHA AHILAS)
|
3156002000NRG24181120230330385
|
21/11/2023
|
BECHU PRASD
|
3156002WL024464
|
BECHU PRASD
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127208
|
|
BECHU PRASAD YADAV SO LATE DHARMU YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-069-001/185
(SIDDHA AHILAS)
|
3156002000NRG24181120230330386
|
21/11/2023
|
VINOD JAISAWAL
|
3156002WL024464
|
VINOD JAISAWAL
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127174
|
|
VINOD JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-069-001/210
(SIDDHA AHILAS)
|
3156002000NRG24181120230330387
|
21/11/2023
|
SUSHILA
|
3156002WL024464
|
SUSHILA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127204
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-069-001/222
(SIDDHA AHILAS)
|
3156002000NRG24181120230330388
|
21/11/2023
|
KAMLI DEVI
|
3156002WL024464
|
KAMLI DEVI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127203
|
|
KAMLI DEVI WO HARIS CHANDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-069-001/391
(SIDDHA AHILAS)
|
3156002000NRG24181120230330390
|
21/11/2023
|
RAMNARAYAN
|
3156002WL024464
|
RAMNARAYAN
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127169
|
|
RAM NARAYAN S/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-069-001/392
(SIDDHA AHILAS)
|
3156002000NRG24181120230330391
|
21/11/2023
|
BABBAN DEVI
|
3156002WL024464
|
BABBAN DEVI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127205
|
|
BABAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-069-001/40
(SIDDHA AHILAS)
|
3156002000NRG24181120230330392
|
21/11/2023
|
BAGEDU PRASAD
|
3156002WL024464
|
BAGEDU PRASAD
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127173
|
|
BAGEDU PRASAD SO SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-069-001/41
(SIDDHA AHILAS)
|
3156002000NRG24181120230330396
|
21/11/2023
|
MUHAMAD ALAUDEEN
|
3156002WL024464
|
MUHAMAD ALAUDEEN
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127167
|
|
ALAUDDEEN SO MUSTAKIM
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-069-001/475
(SIDDHA AHILAS)
|
3156002000NRG24181120230330398
|
21/11/2023
|
CHANDRAKALA
|
3156002WL024464
|
CHANDRAKALA
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673127170
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-069-001/50
(SIDDHA AHILAS)
|
3156002000NRG24181120230330402
|
21/11/2023
|
RAM MILAN
|
3156002WL024464
|
RAM MILAN
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673127172
|
|
RAN MILAN SO RAMPREET
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-069-001/726
(SIDDHA AHILAS)
|
3156002000NRG24181120230330415
|
21/11/2023
|
JAYNUDEEN
|
3156002WL024464
|
JAYNUDEEN
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127207
|
|
JAINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-069-001/735
(SIDDHA AHILAS)
|
3156002000NRG24181120230330416
|
21/11/2023
|
RAMAVTI
|
3156002WL024464
|
RAMAVTI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127181
|
|
RAMAVATI SO RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-069-001/820
(SIDDHA AHILAS)
|
3156002000NRG24181120230330424
|
21/11/2023
|
SHIV BACHAN
|
3156002WL024464
|
SHIV BACHAN
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127209
|
|
SHIVBACHAN S/O RAMSOCH YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-069-001/848
(SIDDHA AHILAS)
|
3156002000NRG24181120230330425
|
21/11/2023
|
ANITA SONKAR
|
3156002WL024464
|
ANITA SONKAR
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127175
|
|
ANITA SONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-069-001/403
(SIDDHA AHILAS)
|
3156002000NRG24181120230330393
|
21/11/2023
|
ASHOK
|
3156002WL024464
|
ASHOK
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127176
|
|
ASHOK KANAUJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-069-001/175
(SIDDHA AHILAS)
|
3156002000NRG24181120230330383
|
21/11/2023
|
MANATI
|
3156002WL024464
|
MANATI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127200
|
|
Manati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-069-001/183
(SIDDHA AHILAS)
|
3156002000NRG24181120230330384
|
21/11/2023
|
LALDHAR YADAV
|
3156002WL024464
|
LALDHAR YADAV
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127202
|
|
LALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-069-001/334
(SIDDHA AHILAS)
|
3156002000NRG24181120230330389
|
21/11/2023
|
VIVEK
|
3156002WL024464
|
VIVEK
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127198
|
|
VIVEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-069-001/404
(SIDDHA AHILAS)
|
3156002000NRG24181120230330394
|
21/11/2023
|
PUNAM
|
3156002WL024464
|
PUNAM
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127178
|
|
POONAM WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-069-001/405
(SIDDHA AHILAS)
|
3156002000NRG24181120230330395
|
21/11/2023
|
SURENDRA
|
3156002WL024464
|
SURENDRA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127188
|
|
SURENDRA SO DHARA
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-069-001/420
(SIDDHA AHILAS)
|
3156002000NRG24181120230330397
|
21/11/2023
|
AAJAD
|
3156002WL024464
|
AAJAD
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673127196
|
|
CHANDRASHEKHAR AJAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-069-001/478
(SIDDHA AHILAS)
|
3156002000NRG24181120230330400
|
21/11/2023
|
LALTA
|
3156002WL024464
|
LALTA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673127192
|
|
LALITA WO HARINDRA BANWASI
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-069-001/491
(SIDDHA AHILAS)
|
3156002000NRG24181120230330401
|
21/11/2023
|
MALTI DEVI
|
3156002WL024464
|
MALTI DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673127201
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-069-001/581
(SIDDHA AHILAS)
|
3156002000NRG24181120230330403
|
21/11/2023
|
BALA LAKAHNDRA
|
3156002WL024464
|
BALA LAKAHNDRA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673127186
|
|
BALALKHANDRA SO BYASHMUNI
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-069-001/589
(SIDDHA AHILAS)
|
3156002000NRG24181120230330404
|
21/11/2023
|
AMAR KUMAR
|
3156002WL024464
|
AMAR KUMAR
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673127195
|
|
AMAR KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-069-001/592
(SIDDHA AHILAS)
|
3156002000NRG24181120230330405
|
21/11/2023
|
NAJAMA
|
3156002WL024464
|
NAJAMA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673127191
|
|
NAZAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-069-001/594
(SIDDHA AHILAS)
|
3156002000NRG24181120230330407
|
21/11/2023
|
HABIBUN NISHA
|
3156002WL024464
|
HABIBUN NISHA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127189
|
|
HABIBUNNISHA WO RIJWAN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-069-001/595
(SIDDHA AHILAS)
|
3156002000NRG24181120230330408
|
21/11/2023
|
AMINA KHUTAN
|
3156002WL024464
|
AMINA KHUTAN
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127185
|
|
AMINA KHATUN WO ISRAFUL
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-069-001/610
(SIDDHA AHILAS)
|
3156002000NRG24181120230330409
|
21/11/2023
|
INDRASANI
|
3156002WL024464
|
INDRASANI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127197
|
|
INDRASANIDEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-069-001/674
(SIDDHA AHILAS)
|
3156002000NRG24181120230330411
|
21/11/2023
|
MAMITA DEVI
|
3156002WL024464
|
MAMITA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127187
|
|
MAMTA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-069-001/680
(SIDDHA AHILAS)
|
3156002000NRG24181120230330412
|
21/11/2023
|
GHOURA GUPTA
|
3156002WL024464
|
GHOURA GUPTA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127179
|
|
GHURA GUPTA O RAVINDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-069-001/681
(SIDDHA AHILAS)
|
3156002000NRG24181120230330413
|
21/11/2023
|
VIPIN KUMAR
|
3156002WL024464
|
VIPIN KUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127193
|
|
VIPIN KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-069-001/702
(SIDDHA AHILAS)
|
3156002000NRG24181120230330414
|
21/11/2023
|
SUMAN
|
3156002WL024464
|
SUMAN
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127194
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-069-001/737
(SIDDHA AHILAS)
|
3156002000NRG24181120230330417
|
21/11/2023
|
AVNESH
|
3156002WL024464
|
AVNESH
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127180
|
|
ABNISH KANAJIYA SO LALLU PD
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-069-001/738
(SIDDHA AHILAS)
|
3156002000NRG24181120230330418
|
21/11/2023
|
LALU
|
3156002WL024464
|
LALU
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127184
|
|
LALU SO MURAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-069-001/753
(SIDDHA AHILAS)
|
3156002000NRG24181120230330419
|
21/11/2023
|
SHUBHAM
|
3156002WL024464
|
SHUBHAM
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127182
|
|
SUBHAM KANAUJIYA SO SURESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-069-001/766
(SIDDHA AHILAS)
|
3156002000NRG24181120230330420
|
21/11/2023
|
SURENDRA
|
3156002WL024464
|
SURENDRA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127177
|
|
MR SURENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-069-001/813
(SIDDHA AHILAS)
|
3156002000NRG24181120230330421
|
21/11/2023
|
ANIL
|
3156002WL024464
|
ANIL
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127183
|
|
ANIL SO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-069-001/819
(SIDDHA AHILAS)
|
3156002000NRG24181120230330422
|
21/11/2023
|
VIDYA
|
3156002WL024464
|
VIDYA
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127190
|
|
BIDIYA DEVI WO SHIVBACHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-069-001/82
(SIDDHA AHILAS)
|
3156002000NRG24181120230330423
|
21/11/2023
|
UMASHANKAR
|
3156002WL024464
|
UMASHANKAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673127199
|
|
UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159850
|
159850
|
|
|
|
|
|
|
|