|
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-56-002-064-001/462
(RAMAUPUR)
|
3156002000NRG24120520230040949
|
15/05/2023
|
JAIPRAKASH
|
3156002WL004510
|
JAIPRAKASH
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818858405
|
|
MR JAIPRAKASH SINGH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1021
(RAMAUPUR)
|
3156002000NRG24120520230040934
|
15/05/2023
|
SONU
|
3156002WL004510
|
SONU
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818858406
|
|
MR SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1052
(RAMAUPUR)
|
3156002000NRG24120520230040940
|
15/05/2023
|
VIDYA YADAV
|
3156002WL004510
|
VIDYA YADAV
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818858407
|
|
VIDYA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-064-001/1030
(RAMAUPUR)
|
3156002000NRG24120520230040936
|
15/05/2023
|
RAMMILAN
|
3156002WL004510
|
RAMMILAN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818858408
|
|
RAMMILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|