|
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-56-002-069-001/178
(SIDDHA AHILAS)
|
3156002000NRG24071120230318806
|
08/11/2023
|
MEENA DEVI
|
3156002WL023215
|
MEENA DEVI
|
00176
|
IDIB000T163
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656627
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-069-001/212
(SIDDHA AHILAS)
|
3156002000NRG24071120230318811
|
08/11/2023
|
BADARI
|
3156002WL023215
|
BADARI
|
00354
|
PUNB0209000
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656649
|
|
BADRI NATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-069-001/452
(SIDDHA AHILAS)
|
3156002000NRG24071120230318815
|
08/11/2023
|
VIJAYCHAND PAL
|
3156002WL023215
|
VIJAYCHAND PAL
|
00415
|
SBIN0001671
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656623
|
|
VIJAYCHAND PAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-069-001/177
(SIDDHA AHILAS)
|
3156002000NRG24071120230318805
|
08/11/2023
|
CHANDARSHEKHAR
|
3156002WL023215
|
CHANDARSHEKHAR
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656646
|
|
CHANDRA SEKHAR JAYSWAL S/O PARBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-069-001/186
(SIDDHA AHILAS)
|
3156002000NRG24071120230318807
|
08/11/2023
|
VIJAY GUPTA
|
3156002WL023215
|
VIJAY GUPTA
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656645
|
|
VIJAY GUPTA SO RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-069-001/199
(SIDDHA AHILAS)
|
3156002000NRG24071120230318808
|
08/11/2023
|
BHOLA
|
3156002WL023215
|
BHOLA
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656648
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-069-001/207
(SIDDHA AHILAS)
|
3156002000NRG24071120230318810
|
08/11/2023
|
MUNNI DEVI
|
3156002WL023215
|
MUNNI DEVI
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656621
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-069-001/409
(SIDDHA AHILAS)
|
3156002000NRG24071120230318814
|
08/11/2023
|
MAYA
|
3156002WL023215
|
MAYA
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656647
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-069-001/770
(SIDDHA AHILAS)
|
3156002000NRG24071120230318827
|
08/11/2023
|
GOPAL YADAV
|
3156002WL023215
|
GOPAL YADAV
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656622
|
|
GOPAL YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-069-001/730
(SIDDHA AHILAS)
|
3156002000NRG24071120230318825
|
08/11/2023
|
SHANVAJ KHATUN
|
3156002WL023215
|
SHANVAJ KHATUN
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656624
|
|
SHAHNAJ KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-069-001/630
(SIDDHA AHILAS)
|
3156002000NRG24071120230318822
|
08/11/2023
|
SANI
|
3156002WL023215
|
SANI
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656625
|
|
SHANIKNAUJIYA SO RAMBHROSHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-069-001/838
(SIDDHA AHILAS)
|
3156002000NRG24071120230318832
|
08/11/2023
|
SOMI MADHESIYA
|
3156002WL023215
|
SOMI MADHESIYA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656626
|
|
SOMI MADHHESIYA DO SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-069-001/172
(SIDDHA AHILAS)
|
3156002000NRG24071120230318804
|
08/11/2023
|
ANGAD
|
3156002WL023215
|
ANGAD
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656634
|
|
ANGAD SO LATE DHARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-069-001/201
(SIDDHA AHILAS)
|
3156002000NRG24071120230318809
|
08/11/2023
|
LALBIHARI
|
3156002WL023215
|
LALBIHARI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656628
|
|
LAL BIHARI SO SRI PATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-069-001/250
(SIDDHA AHILAS)
|
3156002000NRG24071120230318812
|
08/11/2023
|
KISAMATI
|
3156002WL023215
|
KISAMATI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656641
|
|
KISMATI DEVI WO BRHAMMDEV
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-069-001/347
(SIDDHA AHILAS)
|
3156002000NRG24071120230318813
|
08/11/2023
|
JAYSHREE
|
3156002WL023215
|
JAYSHREE
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656638
|
|
JAYSHRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-069-001/510
(SIDDHA AHILAS)
|
3156002000NRG24071120230318817
|
08/11/2023
|
KUSUM
|
3156002WL023215
|
KUSUM
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656639
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-069-001/510
(SIDDHA AHILAS)
|
3156002000NRG24071120230318816
|
08/11/2023
|
VIJAY KUMAR
|
3156002WL023215
|
VIJAY KUMAR
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656629
|
|
VIJAY KUMAR KISUN DEV
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-069-001/598
(SIDDHA AHILAS)
|
3156002000NRG24071120230318818
|
08/11/2023
|
RINKI DEVI
|
3156002WL023215
|
RINKI DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656651
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-069-001/602
(SIDDHA AHILAS)
|
3156002000NRG24071120230318819
|
08/11/2023
|
RADHIKA
|
3156002WL023215
|
RADHIKA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656640
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-069-001/623
(SIDDHA AHILAS)
|
3156002000NRG24071120230318821
|
08/11/2023
|
LAL BAHADUR
|
3156002WL023215
|
LAL BAHADUR
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656633
|
|
MR LAL BAHARUR SO RAJ BALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-069-001/644
(SIDDHA AHILAS)
|
3156002000NRG24071120230318823
|
08/11/2023
|
SADHNA
|
3156002WL023215
|
SADHNA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656632
|
|
SADHANA DEVI WO PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-069-001/649
(SIDDHA AHILAS)
|
3156002000NRG24071120230318824
|
08/11/2023
|
PARASNATH
|
3156002WL023215
|
PARASNATH
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656631
|
|
PARAS NATH SO LATE DHARA
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-069-001/740
(SIDDHA AHILAS)
|
3156002000NRG24071120230318826
|
08/11/2023
|
RAMESH CHAND
|
3156002WL023215
|
RAMESH CHAND
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656636
|
|
RAMESH CHAND SO GAURI
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-069-001/771
(SIDDHA AHILAS)
|
3156002000NRG24071120230318828
|
08/11/2023
|
KUSHUM
|
3156002WL023215
|
KUSHUM
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656642
|
|
KUSUM DEVI W/O SANTOSH KANNOJIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-069-001/799
(SIDDHA AHILAS)
|
3156002000NRG24071120230318829
|
08/11/2023
|
PINKI
|
3156002WL023215
|
PINKI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656643
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-069-001/804
(SIDDHA AHILAS)
|
3156002000NRG24071120230318830
|
08/11/2023
|
RAMAKANT
|
3156002WL023215
|
RAMAKANT
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656637
|
|
RAMAKANT RAJBHAR SO RAJPATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-069-001/806
(SIDDHA AHILAS)
|
3156002000NRG24071120230318831
|
08/11/2023
|
RADHIKA
|
3156002WL023215
|
RADHIKA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656635
|
|
RADHIKA WO NAGU
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-069-001/841
(SIDDHA AHILAS)
|
3156002000NRG24071120230318833
|
08/11/2023
|
KUSUM DEVI
|
3156002WL023215
|
KUSUM DEVI
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656644
|
|
KUSUM DEVI WO HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-069-001/846
(SIDDHA AHILAS)
|
3156002000NRG24071120230318834
|
08/11/2023
|
BINDU
|
3156002WL023215
|
BINDU
|
00468
|
UBIN0565814
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9667656630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-069-001/850
(SIDDHA AHILAS)
|
3156002000NRG24071120230318835
|
08/11/2023
|
ASHOK KUMAR
|
3156002WL023215
|
ASHOK KUMAR
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667656650
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106950
|
106950
|
|
|
|
|
|
|
|