|
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-56-002-073-001/403
(TIGHARA)
|
3156002000NRG24051220230351834
|
06/12/2023
|
SATENDRA MAURYA
|
3156002WL026238
|
SATENDRA MAURYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032887
|
|
SATYENDRA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-073-001/426
(TIGHARA)
|
3156002000NRG24051220230351838
|
06/12/2023
|
PUSHPA DEVI
|
3156002WL026238
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032874
|
|
PUSHPA DEVI W/O DHANANJAY MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-073-001/346
(TIGHARA)
|
3156002000NRG24051220230351822
|
06/12/2023
|
VIDYAVATI DEVI
|
3156002WL026238
|
VIDYAVATI DEVI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032889
|
|
VIDYAVATI DEVI W/O DINA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-073-001/350
(TIGHARA)
|
3156002000NRG24051220230351824
|
06/12/2023
|
LAL BACHAN YADAV
|
3156002WL026238
|
LAL BACHAN YADAV
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032898
|
|
LAL BACHAN S/O BALESHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-073-001/352
(TIGHARA)
|
3156002000NRG24051220230351826
|
06/12/2023
|
SANT VIJAY SINGH
|
3156002WL026238
|
SANT VIJAY SINGH
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032900
|
|
SANTVIJAY SINGH S\O NAGINA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-073-001/353
(TIGHARA)
|
3156002000NRG24051220230351827
|
06/12/2023
|
AARATI VARMA
|
3156002WL026238
|
AARATI VARMA
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032865
|
|
ARATI VERMA W/O YASHWANT MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHPUR MADAUN
|
UP-56-002-073-001/368
(TIGHARA)
|
3156002000NRG24051220230351828
|
06/12/2023
|
BEBI SINGH
|
3156002WL026238
|
BEBI SINGH
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032908
|
|
BEBI SINGH W/O YUGUL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHPUR MADAUN
|
UP-56-002-073-001/376
(TIGHARA)
|
3156002000NRG24051220230351829
|
06/12/2023
|
DHARMAWATI DEVI
|
3156002WL026238
|
DHARMAWATI DEVI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032893
|
|
MRS DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHPUR MADAUN
|
UP-56-002-073-001/38
(TIGHARA)
|
3156002000NRG24051220230351830
|
06/12/2023
|
SHUKKHU
|
3156002WL026238
|
SHUKKHU
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032894
|
|
SUKKHU MAURYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
FATEHPUR MADAUN
|
UP-56-002-073-001/388
(TIGHARA)
|
3156002000NRG24051220230351831
|
06/12/2023
|
HEMANT KUMAR
|
3156002WL026238
|
HEMANT KUMAR
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032902
|
|
HEMANT KUMAR S/O KHARBHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHPUR MADAUN
|
UP-56-002-073-001/399
(TIGHARA)
|
3156002000NRG24051220230351832
|
06/12/2023
|
DURGAWATI DEVI
|
3156002WL026238
|
DURGAWATI DEVI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032892
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHPUR MADAUN
|
UP-56-002-073-001/401
(TIGHARA)
|
3156002000NRG24051220230351833
|
06/12/2023
|
JAGDISH SINGH
|
3156002WL026238
|
JAGDISH SINGH
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032899
|
|
JAGDISH SINGH & SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHPUR MADAUN
|
UP-56-002-073-001/404
(TIGHARA)
|
3156002000NRG24051220230351835
|
06/12/2023
|
RAJENDRA MAURYA
|
3156002WL026238
|
RAJENDRA MAURYA
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032896
|
|
RAJENDRA MAURYA S/O RAM RATHI MAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHPUR MADAUN
|
UP-56-002-073-001/419
(TIGHARA)
|
3156002000NRG24051220230351837
|
06/12/2023
|
NIRAJ DEVI
|
3156002WL026238
|
NIRAJ DEVI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032903
|
|
NEERAJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHPUR MADAUN
|
UP-56-002-073-001/427
(TIGHARA)
|
3156002000NRG24051220230351839
|
06/12/2023
|
KISHAN KUMAR
|
3156002WL026238
|
KISHAN KUMAR
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032867
|
|
KISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHPUR MADAUN
|
UP-56-002-073-001/435
(TIGHARA)
|
3156002000NRG24051220230351841
|
06/12/2023
|
SAVITA DEVI
|
3156002WL026238
|
SAVITA DEVI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032891
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHPUR MADAUN
|
UP-56-002-073-001/436
(TIGHARA)
|
3156002000NRG24051220230351842
|
06/12/2023
|
NUTAN DEVI
|
3156002WL026238
|
NUTAN DEVI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032872
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHPUR MADAUN
|
UP-56-002-073-001/441
(TIGHARA)
|
3156002000NRG24051220230351844
|
06/12/2023
|
SANDEEP KUMAR
|
3156002WL026238
|
SANDEEP KUMAR
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032866
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHPUR MADAUN
|
UP-56-002-073-001/442
(TIGHARA)
|
3156002000NRG24051220230351845
|
06/12/2023
|
VIMALA DEVI
|
3156002WL026238
|
VIMALA DEVI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032906
|
|
MRS VIMALI XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHPUR MADAUN
|
UP-56-002-073-001/443
(TIGHARA)
|
3156002000NRG24051220230351846
|
06/12/2023
|
DHANAWA DEVI
|
3156002WL026238
|
DHANAWA DEVI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032907
|
|
MRS DHANAVAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
FATEHPUR MADAUN
|
UP-56-002-073-001/468
(TIGHARA)
|
3156002000NRG24051220230351850
|
06/12/2023
|
HANSHNATH
|
3156002WL026238
|
HANSHNATH
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032870
|
|
HANSHNATH PAL S/O KATWARU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
FATEHPUR MADAUN
|
UP-56-002-073-001/488
(TIGHARA)
|
3156002000NRG24051220230351852
|
06/12/2023
|
SHRIKISHUN
|
3156002WL026238
|
SHRIKISHUN
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032904
|
|
SHRIKISHUN SO RAMRATTAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHPUR MADAUN
|
UP-56-002-073-001/494
(TIGHARA)
|
3156002000NRG24051220230351853
|
06/12/2023
|
TETARI
|
3156002WL026238
|
TETARI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032871
|
|
TETARI DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHPUR MADAUN
|
UP-56-002-073-001/509
(TIGHARA)
|
3156002000NRG24051220230351854
|
06/12/2023
|
AMARJEET
|
3156002WL026238
|
AMARJEET
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032910
|
|
AMARJEET MAURYA S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHPUR MADAUN
|
UP-56-002-073-001/511
(TIGHARA)
|
3156002000NRG24051220230351855
|
06/12/2023
|
CHANDRAMA NAURYA
|
3156002WL026238
|
CHANDRAMA NAURYA
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032869
|
|
CHANDRAMA S/O KHARPATU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHPUR MADAUN
|
UP-56-002-073-001/512
(TIGHARA)
|
3156002000NRG24051220230351856
|
06/12/2023
|
SITABI DEVI
|
3156002WL026238
|
SITABI DEVI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032914
|
|
SITABI DEVI WO SHR
|
BANK OF BARODA(606985)
|
|
27
|
FATEHPUR MADAUN
|
UP-56-002-073-001/513
(TIGHARA)
|
3156002000NRG24051220230351857
|
06/12/2023
|
TRIVENI GOND
|
3156002WL026238
|
TRIVENI GOND
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032909
|
|
TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHPUR MADAUN
|
UP-56-002-073-001/517
(TIGHARA)
|
3156002000NRG24051220230351858
|
06/12/2023
|
SHANTI DEVI
|
3156002WL026238
|
SHANTI DEVI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032912
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHPUR MADAUN
|
UP-56-002-073-001/523
(TIGHARA)
|
3156002000NRG24051220230351860
|
06/12/2023
|
DAYASHANKAR
|
3156002WL026238
|
DAYASHANKAR
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032895
|
|
MR DAYASHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHPUR MADAUN
|
UP-56-002-073-001/524
(TIGHARA)
|
3156002000NRG24051220230351861
|
06/12/2023
|
SUNESAR
|
3156002WL026238
|
SUNESAR
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032897
|
|
SUNESHWAR S/O MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHPUR MADAUN
|
UP-56-002-073-001/526
(TIGHARA)
|
3156002000NRG24051220230351862
|
06/12/2023
|
ANCHAL LATA
|
3156002WL026238
|
ANCHAL LATA
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032911
|
|
ANCHAL LATA
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHPUR MADAUN
|
UP-56-002-073-001/54
(TIGHARA)
|
3156002000NRG24051220230351864
|
06/12/2023
|
runi
|
3156002WL026238
|
runi
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032905
|
|
MRS ROONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
FATEHPUR MADAUN
|
UP-56-002-073-001/544
(TIGHARA)
|
3156002000NRG24051220230351866
|
06/12/2023
|
PUJA
|
3156002WL026238
|
PUJA
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032890
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHPUR MADAUN
|
UP-56-002-073-001/547
(TIGHARA)
|
3156002000NRG24051220230351868
|
06/12/2023
|
SAVITA
|
3156002WL026238
|
SAVITA
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032913
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
FATEHPUR MADAUN
|
UP-56-002-073-001/550
(TIGHARA)
|
3156002000NRG24051220230351869
|
06/12/2023
|
PRITI
|
3156002WL026238
|
PRITI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032868
|
|
KU. PREETI
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHPUR MADAUN
|
UP-56-002-073-001/557
(TIGHARA)
|
3156002000NRG24051220230351871
|
06/12/2023
|
INDRAWATI
|
3156002WL026238
|
INDRAWATI
|
00354
|
PUNB0275300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032901
|
|
INDRAVATI DEVI W/O BIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125120
|
125120
|
|
|
|
|
|
|
|
|
37
|
FATEHPUR MADAUN
|
UP-56-002-073-001/453
(TIGHARA)
|
3156002000NRG24051220230351847
|
06/12/2023
|
SAVITA DEVI
|
3156002WL026238
|
SAVITA DEVI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032888
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHPUR MADAUN
|
UP-56-002-073-001/455
(TIGHARA)
|
3156002000NRG24051220230351848
|
06/12/2023
|
SUMAN DEVI
|
3156002WL026238
|
SUMAN DEVI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032873
|
|
AMITABH BACHHAN SO INDAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
39
|
FATEHPUR MADAUN
|
UP-56-002-073-001/349
(TIGHARA)
|
3156002000NRG24051220230351823
|
06/12/2023
|
RAMNAWAL
|
3156002WL026238
|
RAMNAWAL
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032885
|
|
RAMNAWAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHPUR MADAUN
|
UP-56-002-073-001/405
(TIGHARA)
|
3156002000NRG24051220230351836
|
06/12/2023
|
GUDDAN VARMA
|
3156002WL026238
|
GUDDAN VARMA
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032877
|
|
GUDDAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHPUR MADAUN
|
UP-56-002-073-001/434
(TIGHARA)
|
3156002000NRG24051220230351840
|
06/12/2023
|
POONAM DEVI
|
3156002WL026238
|
POONAM DEVI
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032876
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
42
|
FATEHPUR MADAUN
|
UP-56-002-073-001/440
(TIGHARA)
|
3156002000NRG24051220230351843
|
06/12/2023
|
RAMNARAYAN PRASAD
|
3156002WL026238
|
RAMNARAYAN PRASAD
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032886
|
|
RAM NARAYAN SO LATE YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
FATEHPUR MADAUN
|
UP-56-002-073-001/456
(TIGHARA)
|
3156002000NRG24051220230351849
|
06/12/2023
|
MALATI DEVI
|
3156002WL026238
|
MALATI DEVI
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032884
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHPUR MADAUN
|
UP-56-002-073-001/483
(TIGHARA)
|
3156002000NRG24051220230351851
|
06/12/2023
|
BIPIN MAURYA
|
3156002WL026238
|
BIPIN MAURYA
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032883
|
|
VIPIN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHPUR MADAUN
|
UP-56-002-073-001/521
(TIGHARA)
|
3156002000NRG24051220230351859
|
06/12/2023
|
VISHWASH
|
3156002WL026238
|
VISHWASH
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032875
|
|
VISHVAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHPUR MADAUN
|
UP-56-002-073-001/531
(TIGHARA)
|
3156002000NRG24051220230351863
|
06/12/2023
|
SONI DEVI
|
3156002WL026238
|
SONI DEVI
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032878
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
FATEHPUR MADAUN
|
UP-56-002-073-001/543
(TIGHARA)
|
3156002000NRG24051220230351865
|
06/12/2023
|
NEELAM DEVI
|
3156002WL026238
|
NEELAM DEVI
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032879
|
|
NEELAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
FATEHPUR MADAUN
|
UP-56-002-073-001/546
(TIGHARA)
|
3156002000NRG24051220230351867
|
06/12/2023
|
NAVIN
|
3156002WL026238
|
NAVIN
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032881
|
|
NAVIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHPUR MADAUN
|
UP-56-002-073-001/552
(TIGHARA)
|
3156002000NRG24051220230351870
|
06/12/2023
|
TARA
|
3156002WL026238
|
TARA
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032880
|
|
TARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHPUR MADAUN
|
UP-56-002-073-001/558
(TIGHARA)
|
3156002000NRG24051220230351872
|
06/12/2023
|
PUNAM BHARATI
|
3156002WL026238
|
PUNAM BHARATI
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919032882
|
|
POONAM BHARATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184000
|
184000
|
|
|
|
|
|
|
|