|
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-56-002-067-001/227
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380137
|
27/12/2023
|
NIRMALA
|
3156002WL028169
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238425
|
|
NIRMALA CHAUHAN W/O G.L.CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-067-001/508
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380148
|
27/12/2023
|
BACHELAL
|
3156002WL028169
|
BACHELAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238429
|
|
BACHCHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-046-001/11
(MAHUI)
|
3156002000NRG24271220230381139
|
27/12/2023
|
MANGAL
|
3156002WL028251
|
MANGAL
|
00354
|
PUNB0209000
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940238431
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-046-001/149
(MAHUI)
|
3156002000NRG24271220230381140
|
27/12/2023
|
FULA DEVI
|
3156002WL028251
|
FULA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238440
|
|
FULAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-046-001/192
(MAHUI)
|
3156002000NRG24271220230381141
|
27/12/2023
|
USHA DEVI
|
3156002WL028251
|
USHA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238412
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-046-001/253
(MAHUI)
|
3156002000NRG24271220230381142
|
27/12/2023
|
LALSA DEVI
|
3156002WL028251
|
LALSA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238416
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-046-001/260
(MAHUI)
|
3156002000NRG24271220230381143
|
27/12/2023
|
MEVATI DEVI
|
3156002WL028251
|
MEVATI DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238438
|
|
MEWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-046-001/285
(MAHUI)
|
3156002000NRG24271220230381144
|
27/12/2023
|
MEENA DEVI
|
3156002WL028251
|
MEENA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238432
|
|
MEENA W/O SURYANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-046-001/332
(MAHUI)
|
3156002000NRG24271220230381145
|
27/12/2023
|
MANORMA DEVI
|
3156002WL028251
|
MANORMA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238413
|
|
MRS MANORAMA DEVI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-046-001/345
(MAHUI)
|
3156002000NRG24271220230381147
|
27/12/2023
|
ATAWARIYA
|
3156002WL028251
|
ATAWARIYA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238409
|
|
ATAWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-046-001/37
(MAHUI)
|
3156002000NRG24271220230381148
|
27/12/2023
|
RAM AWADH
|
3156002WL028251
|
RAM AWADH
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238430
|
|
RAM AVADH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-046-001/423
(MAHUI)
|
3156002000NRG24271220230381149
|
27/12/2023
|
SANTANA DEVI
|
3156002WL028251
|
SANTANA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238417
|
|
SANTANA DEVI W/O RAMASHRAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-046-001/47
(MAHUI)
|
3156002000NRG24271220230381150
|
27/12/2023
|
BUNIYA DEVI
|
3156002WL028251
|
BUNIYA DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238422
|
|
BUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-046-001/52
(MAHUI)
|
3156002000NRG24271220230381151
|
27/12/2023
|
BIBHISHAN
|
3156002WL028251
|
BIBHISHAN
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238410
|
|
VIBHISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-067-001/14
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380130
|
27/12/2023
|
SANJAY
|
3156002WL028169
|
SANJAY
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238418
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-067-001/19
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380131
|
27/12/2023
|
RAMAWTAR
|
3156002WL028169
|
RAMAWTAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238435
|
|
RAMAWTAR S/O HIRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-067-001/191
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380132
|
27/12/2023
|
RAMADHAR
|
3156002WL028169
|
RAMADHAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238434
|
|
RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-067-001/198
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380133
|
27/12/2023
|
JAI SINGH GOND
|
3156002WL028169
|
JAI SINGH GOND
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238436
|
|
JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-067-001/202
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380134
|
27/12/2023
|
HARISHCHANDRA
|
3156002WL028169
|
HARISHCHANDRA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238414
|
|
HARISHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-067-001/21
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380135
|
27/12/2023
|
RAM BALI
|
3156002WL028169
|
RAM BALI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238419
|
|
RAMBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-067-001/217
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380136
|
27/12/2023
|
JHILAR
|
3156002WL028169
|
JHILAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238411
|
|
JHILLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-067-001/23
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380138
|
27/12/2023
|
DINESH
|
3156002WL028169
|
DINESH
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238421
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-067-001/236
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380139
|
27/12/2023
|
BABULAL LOHAR
|
3156002WL028169
|
BABULAL LOHAR
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238439
|
|
BABULAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-067-001/28
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380140
|
27/12/2023
|
JAGROOP
|
3156002WL028169
|
JAGROOP
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238420
|
|
JAGROOP S/O LATE JEEUT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-067-001/293
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380141
|
27/12/2023
|
UDAYBHAN
|
3156002WL028169
|
UDAYBHAN
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238433
|
|
UDAY BHAN,S/O-LATE RAMNATH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-067-001/299
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380142
|
27/12/2023
|
PREMCHAND
|
3156002WL028169
|
PREMCHAND
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238408
|
|
PREM CHAND CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-067-001/31
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380143
|
27/12/2023
|
MAHENDRA CHAUHAN
|
3156002WL028169
|
MAHENDRA CHAUHAN
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238415
|
|
MAHENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-067-001/418
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380144
|
27/12/2023
|
RABDI DEVI
|
3156002WL028169
|
RABDI DEVI
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238423
|
|
RABADI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-067-001/426
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380146
|
27/12/2023
|
TETRA
|
3156002WL028169
|
TETRA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238437
|
|
TETARA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-067-001/53
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380149
|
27/12/2023
|
MUNA
|
3156002WL028169
|
MUNA
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238441
|
|
MUNA S/O GUL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100970
|
100970
|
|
|
|
|
|
|
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-067-001/132
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380129
|
27/12/2023
|
RAJKARAN
|
3156002WL028169
|
RAJKARAN
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238424
|
|
RAJAKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-046-001/34
(MAHUI)
|
3156002000NRG24271220230381146
|
27/12/2023
|
RAJKUMAR
|
3156002WL028251
|
RAJKUMAR
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238428
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-067-001/421
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380145
|
27/12/2023
|
PRASHANT
|
3156002WL028169
|
PRASHANT
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238427
|
|
PRASHANT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-067-001/483
(SARAI MAVA GIRI)
|
3156002000NRG24271220230380147
|
27/12/2023
|
SHANDIP
|
3156002WL028169
|
SHANDIP
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940238426
|
|
MR SANDIP XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123050
|
123050
|
|
|
|
|
|
|
|