|
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-56-002-049-001/1317
(MARYADPUR)
|
3156002000NRG24150620230141724
|
15/06/2023
|
MANTOO KUMAR
|
3156002WL008654
|
MANTOO KUMAR
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662182197
|
|
MANTOO KUMAR
|
()
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-049-001/63
(MARYADPUR)
|
3156002000NRG24150620230141768
|
15/06/2023
|
LALBACHAN
|
3156002WL008654
|
LALBACHAN
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662182196
|
|
LALBACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1328
(MARYADPUR)
|
3156002000NRG24150620230141732
|
15/06/2023
|
DHANANJAY
|
3156002WL008654
|
DHANANJAY
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662182201
|
|
DHANANJAY
|
()
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-049-001/370
(MARYADPUR)
|
3156002000NRG24150620230141761
|
15/06/2023
|
SUBBA
|
3156002WL008654
|
SUBBA
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662182198
|
|
SUBBA
|
()
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-049-001/397
(MARYADPUR)
|
3156002000NRG24150620230141762
|
15/06/2023
|
KESHAV
|
3156002WL008654
|
KESHAV
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662182200
|
|
KESHAV
|
()
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-049-001/45
(MARYADPUR)
|
3156002000NRG24150620230141764
|
15/06/2023
|
MOTICHAND
|
3156002WL008654
|
MOTICHAND
|
00468
|
UBIN0543004
|
2990
|
2990
|
Rejected
|
20/06/2023
|
|
2662182199
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|