|
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-56-002-017-001/128
(DHADHAVAL PATRANV)
|
3156002000NRG24100720230218437
|
11/07/2023
|
ARVIND KUMAR
|
3156002WL011582
|
ARVIND KUMAR
|
00354
|
PUNB0209000
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504762264
|
|
ARVIND KUMAR
|
()
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-017-001/172
(DHADHAVAL PATRANV)
|
3156002000NRG24100720230218443
|
11/07/2023
|
RAMA SHANKAR
|
3156002WL011582
|
RAMA SHANKAR
|
00354
|
PUNB0209000
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504762263
|
|
RAMA SHANKAR
|
()
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-017-001/181
(DHADHAVAL PATRANV)
|
3156002000NRG24100720230218445
|
11/07/2023
|
RITA
|
3156002WL011582
|
RITA
|
00354
|
PUNB0209000
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504762265
|
|
RITA
|
()
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-017-001/289
(DHADHAVAL PATRANV)
|
3156002000NRG24100720230218453
|
11/07/2023
|
ramadhan
|
3156002WL011582
|
ramadhan
|
00354
|
PUNB0209000
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504762262
|
|
ramadhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-017-001/292
(DHADHAVAL PATRANV)
|
3156002000NRG24100720230218496
|
11/07/2023
|
SUNITA
|
3156002WL011583
|
SUNITA
|
00468
|
UBIN0543004
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504762266
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|