|
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-56-002-070-001/0021
(SINGHASAN)
|
3156002000NRG24021120230315452
|
02/11/2023
|
UDAYBHAN
|
3156002WL022749
|
UDAYBHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895179
|
|
UDAI BHAN S/O JAGDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-070-001/0022
(SINGHASAN)
|
3156002000NRG24021120230315453
|
02/11/2023
|
BALCHAND
|
3156002WL022749
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895162
|
|
BALCHANDS/O CHHATARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-070-001/0022
(SINGHASAN)
|
3156002000NRG24021120230315454
|
02/11/2023
|
SURATI
|
3156002WL022749
|
SURATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895168
|
|
SURATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-070-001/0038
(SINGHASAN)
|
3156002000NRG24021120230315455
|
02/11/2023
|
DARBARI
|
3156002WL022749
|
DARBARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895178
|
|
DARBARI S/O JAGDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-070-001/0039
(SINGHASAN)
|
3156002000NRG24021120230315456
|
02/11/2023
|
DEVCHAND
|
3156002WL022749
|
DEVCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895163
|
|
DEEPCHAND S/O RAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-070-001/0046
(SINGHASAN)
|
3156002000NRG24021120230315457
|
02/11/2023
|
MEWATI
|
3156002WL022749
|
MEWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895171
|
|
MEWATY W/O VAKIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-070-001/0086
(SINGHASAN)
|
3156002000NRG24021120230315458
|
02/11/2023
|
PREMCHAND
|
3156002WL022749
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895164
|
|
PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-070-001/0107
(SINGHASAN)
|
3156002000NRG24021120230315459
|
02/11/2023
|
AMARNATH
|
3156002WL022749
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895165
|
|
AMAR NATH S/O RAGHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-070-001/132
(SINGHASAN)
|
3156002000NRG24021120230315460
|
02/11/2023
|
Pannna Lal
|
3156002WL022749
|
Pannna Lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895169
|
|
PANNA LAL S/O DEVAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-070-001/138
(SINGHASAN)
|
3156002000NRG24021120230315461
|
02/11/2023
|
ANIL
|
3156002WL022749
|
ANIL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895166
|
|
ANIL S/O MOTY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-070-001/164
(SINGHASAN)
|
3156002000NRG24021120230315462
|
02/11/2023
|
SURENDRA
|
3156002WL022749
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895161
|
|
SURENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-070-001/188
(SINGHASAN)
|
3156002000NRG24021120230315464
|
02/11/2023
|
JAVAHIR
|
3156002WL022749
|
JAVAHIR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895167
|
|
JAWAHIR S/O DEVAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-070-001/190
(SINGHASAN)
|
3156002000NRG24021120230315465
|
02/11/2023
|
FULMATI DEVI
|
3156002WL022749
|
FULMATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895160
|
|
FULMATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-070-001/228
(SINGHASAN)
|
3156002000NRG24021120230315466
|
02/11/2023
|
CHANDRA PRAKASH
|
3156002WL022749
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895170
|
|
CHANDRA PRAKASH S/O SUVASH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-070-001/232
(SINGHASAN)
|
3156002000NRG24021120230315446
|
02/11/2023
|
SATYAPRAKASHA
|
3156002WL022748
|
SATYAPRAKASHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016895177
|
|
SATYPRAKASH S/O SUBHASH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-070-001/272
(SINGHASAN)
|
3156002000NRG24021120230315468
|
02/11/2023
|
JITTU
|
3156002WL022749
|
JITTU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895180
|
|
JIUATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-070-001/17
(SINGHASAN)
|
3156002000NRG24021120230315463
|
02/11/2023
|
RAMESH
|
3156002WL022749
|
RAMESH
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895156
|
|
MR RAMESH XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-070-001/370
(SINGHASAN)
|
3156002000NRG24021120230315447
|
02/11/2023
|
RUDAL
|
3156002WL022748
|
RUDAL
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016895159
|
|
MR RUDAL XXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-070-001/434
(SINGHASAN)
|
3156002000NRG24021120230315449
|
02/11/2023
|
PINKAL
|
3156002WL022748
|
PINKAL
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016895158
|
|
PINKAL WO SHRIKANT
|
UNION BANK OF INDIA(508500)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-070-001/452
(SINGHASAN)
|
3156002000NRG24021120230315450
|
02/11/2023
|
VIVEK
|
3156002WL022748
|
VIVEK
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016895157
|
|
VIVEK KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-070-001/238
(SINGHASAN)
|
3156002000NRG24021120230315467
|
02/11/2023
|
YASHODA
|
3156002WL022749
|
YASHODA
|
00468
|
UBIN0565814
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016895173
|
|
YASHODA WO ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-070-001/386
(SINGHASAN)
|
3156002000NRG24021120230315448
|
02/11/2023
|
SONU
|
3156002WL022748
|
SONU
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016895175
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-070-001/410
(SINGHASAN)
|
3156002000NRG24021120230315469
|
02/11/2023
|
BHOLA AHAMAD
|
3156002WL022749
|
BHOLA AHAMAD
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016895174
|
|
BHOLA AHMAD SO FUL MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-070-001/410
(SINGHASAN)
|
3156002000NRG24021120230315470
|
02/11/2023
|
NAJABUN
|
3156002WL022749
|
NAJABUN
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016895172
|
|
NAJBUN WO FUL MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-070-001/459
(SINGHASAN)
|
3156002000NRG24021120230315451
|
02/11/2023
|
ANKUSH
|
3156002WL022748
|
ANKUSH
|
00468
|
UBIN0565814
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016895176
|
|
ANKUSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75210
|
75210
|
|
|
|
|
|
|
|