|
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-56-002-060-001/132
(PARASI NARHARPUR)
|
3156002000NRG24051220230352008
|
06/12/2023
|
SUBHAWATI
|
3156002WL026250
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034711
|
|
SUBHAWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-060-001/138
(PARASI NARHARPUR)
|
3156002000NRG24051220230351934
|
06/12/2023
|
KUNATI
|
3156002WL026244
|
KUNATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034724
|
|
KUNTI W/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-060-001/14
(PARASI NARHARPUR)
|
3156002000NRG24051220230351935
|
06/12/2023
|
SATIRAM
|
3156002WL026244
|
SATIRAM
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034710
|
|
SATIRAM S/O HARI MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-060-001/140
(PARASI NARHARPUR)
|
3156002000NRG24051220230351936
|
06/12/2023
|
SHIVNATH
|
3156002WL026244
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034703
|
|
SHIVNATH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-060-001/155
(PARASI NARHARPUR)
|
3156002000NRG24051220230352009
|
06/12/2023
|
RAMPRAKASH
|
3156002WL026250
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034709
|
|
MR RAMPRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-060-001/159
(PARASI NARHARPUR)
|
3156002000NRG24051220230352010
|
06/12/2023
|
PRAMILA
|
3156002WL026250
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034720
|
|
PRAMILA WO RAMDAHEEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-060-001/167
(PARASI NARHARPUR)
|
3156002000NRG24051220230351937
|
06/12/2023
|
SHAKUNTALA
|
3156002WL026244
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034707
|
|
SAKUNTLA W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-060-001/169
(PARASI NARHARPUR)
|
3156002000NRG24051220230351938
|
06/12/2023
|
SHISHA
|
3156002WL026244
|
SHISHA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034708
|
|
SHISHA W/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-060-001/196
(PARASI NARHARPUR)
|
3156002000NRG24051220230352011
|
06/12/2023
|
SHANTI
|
3156002WL026250
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034719
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-060-001/332-A
(PARASI NARHARPUR)
|
3156002000NRG24051220230352012
|
06/12/2023
|
RAMLAL
|
3156002WL026250
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034702
|
|
RAMLAL S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-060-001/34
(PARASI NARHARPUR)
|
3156002000NRG24051220230352014
|
06/12/2023
|
RAMBADAN
|
3156002WL026250
|
RAMBADAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034726
|
|
RAM BADAN S/O NAEUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-060-001/35
(PARASI NARHARPUR)
|
3156002000NRG24051220230351939
|
06/12/2023
|
RSJENDAR
|
3156002WL026244
|
RSJENDAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034718
|
|
RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-060-001/465
(PARASI NARHARPUR)
|
3156002000NRG24051220230351940
|
06/12/2023
|
KUWARI
|
3156002WL026244
|
KUWARI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034706
|
|
KUWARI DEVI W/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-060-001/475
(PARASI NARHARPUR)
|
3156002000NRG24051220230352017
|
06/12/2023
|
BALIRAM
|
3156002WL026250
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034723
|
|
BALIRAM S/O RAMBHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-060-001/480
(PARASI NARHARPUR)
|
3156002000NRG24051220230351941
|
06/12/2023
|
MUKESH KUMAR
|
3156002WL026244
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034713
|
|
MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-060-001/484
(PARASI NARHARPUR)
|
3156002000NRG24051220230352018
|
06/12/2023
|
TULASI
|
3156002WL026250
|
TULASI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034701
|
|
TULASI S/O BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-060-001/485
(PARASI NARHARPUR)
|
3156002000NRG24051220230351942
|
06/12/2023
|
INDU DEVI
|
3156002WL026244
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034705
|
|
INDU W/O DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-060-001/493
(PARASI NARHARPUR)
|
3156002000NRG24051220230351943
|
06/12/2023
|
RAJKUMAR CHAUHAN
|
3156002WL026244
|
RAJKUMAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034715
|
|
RAJKUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-060-001/540
(PARASI NARHARPUR)
|
3156002000NRG24051220230352021
|
06/12/2023
|
DEWNTI
|
3156002WL026250
|
DEWNTI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034712
|
|
DEVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-060-001/600
(PARASI NARHARPUR)
|
3156002000NRG24051220230352022
|
06/12/2023
|
SITA
|
3156002WL026250
|
SITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034714
|
|
SEETA TRIPATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-060-001/66
(PARASI NARHARPUR)
|
3156002000NRG24051220230351946
|
06/12/2023
|
asha
|
3156002WL026244
|
asha
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034704
|
|
ASHA W/OKANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-060-001/67
(PARASI NARHARPUR)
|
3156002000NRG24051220230352023
|
06/12/2023
|
BHAGMANI
|
3156002WL026250
|
BHAGMANI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034722
|
|
BHAGMANI W/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-060-001/74
(PARASI NARHARPUR)
|
3156002000NRG24051220230351947
|
06/12/2023
|
MAHESH
|
3156002WL026244
|
MAHESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034721
|
|
MAHESH SO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-060-001/81
(PARASI NARHARPUR)
|
3156002000NRG24051220230352024
|
06/12/2023
|
SURENDRA
|
3156002WL026250
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034725
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-060-001/338
(PARASI NARHARPUR)
|
3156002000NRG24051220230352013
|
06/12/2023
|
RAM DHYAN
|
3156002WL026250
|
RAM DHYAN
|
00354
|
PUNB0369600
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034697
|
|
RAMDHYAN YADAV S-O RAMNAGINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-060-001/344
(PARASI NARHARPUR)
|
3156002000NRG24051220230352015
|
06/12/2023
|
rajesh
|
3156002WL026250
|
rajesh
|
00468
|
UBIN0542172
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034698
|
|
RAJESH SO JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-060-001/348
(PARASI NARHARPUR)
|
3156002000NRG24051220230352016
|
06/12/2023
|
BUDHIYA
|
3156002WL026250
|
BUDHIYA
|
00468
|
UBIN0542172
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034727
|
|
BUDHIYA WO RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-060-001/502
(PARASI NARHARPUR)
|
3156002000NRG24051220230351944
|
06/12/2023
|
FUL KUMARI
|
3156002WL026244
|
FUL KUMARI
|
00468
|
UBIN0542172
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034700
|
|
PHOOL KUMARI W/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-060-001/511
(PARASI NARHARPUR)
|
3156002000NRG24051220230352019
|
06/12/2023
|
SANTOSH
|
3156002WL026250
|
SANTOSH
|
00468
|
UBIN0542172
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034699
|
|
SANTOSH SO SOMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-060-001/518
(PARASI NARHARPUR)
|
3156002000NRG24051220230351945
|
06/12/2023
|
HARINDRA
|
3156002WL026244
|
HARINDRA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034717
|
|
HARINDAR KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-060-001/527
(PARASI NARHARPUR)
|
3156002000NRG24051220230352020
|
06/12/2023
|
SHAKUNTAL
|
3156002WL026250
|
SHAKUNTAL
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919034716
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106950
|
106950
|
|
|
|
|
|
|
|