|
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-56-002-039-001/693
(LAGHUVAI)
|
3156002000NRG24120720230224326
|
12/07/2023
|
BAGEDU
|
3156002WL011831
|
BAGEDU
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508809110
|
|
BAGEDU
|
()
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-039-001/744
(LAGHUVAI)
|
3156002000NRG24120720230224342
|
12/07/2023
|
HADISUN NISHA
|
3156002WL011831
|
HADISUN NISHA
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508809109
|
|
HADISUN NISHA
|
()
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-039-001/752
(LAGHUVAI)
|
3156002000NRG24120720230224345
|
12/07/2023
|
MANOJ KUMAR
|
3156002WL011831
|
MANOJ KUMAR
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508809111
|
|
MANOJ KUMAR
|
()
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-039-001/789
(LAGHUVAI)
|
3156002000NRG24120720230224357
|
12/07/2023
|
VIMAL DEVI
|
3156002WL011831
|
VIMAL DEVI
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508809113
|
|
VIMAL DEVI
|
()
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-039-001/793
(LAGHUVAI)
|
3156002000NRG24120720230224359
|
12/07/2023
|
AJYA KUMAR
|
3156002WL011831
|
AJYA KUMAR
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508809114
|
|
AJYA KUMAR
|
()
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-039-001/809
(LAGHUVAI)
|
3156002000NRG24120720230224368
|
12/07/2023
|
NIGAHAT
|
3156002WL011831
|
NIGAHAT
|
00048
|
BKID0007292
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508809112
|
|
NIGAHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|