|
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-56-002-035-001/73
(KHAIRANASIR)
|
3156002000NRG24110720230223519
|
12/07/2023
|
HARIKESH
|
3156002WL011781
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504704514
|
|
HARIKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-035-001/120
(KHAIRANASIR)
|
3156002000NRG24110720230223488
|
12/07/2023
|
POONAM
|
3156002WL011781
|
POONAM
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504704517
|
|
POONAM
|
()
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-035-001/272
(KHAIRANASIR)
|
3156002000NRG24110720230223445
|
12/07/2023
|
GULABI DEVI
|
3156002WL011773
|
GULABI DEVI
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504704516
|
|
GULABI DEVI
|
()
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-035-001/338
(KHAIRANASIR)
|
3156002000NRG24110720230223455
|
12/07/2023
|
SONIYA
|
3156002WL011773
|
SONIYA
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504704518
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-035-001/324
(KHAIRANASIR)
|
3156002000NRG24110720230223507
|
12/07/2023
|
SONWARASI
|
3156002WL011781
|
SONWARASI
|
00468
|
UBIN0565814
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504704515
|
|
SONWARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|