|
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-56-002-063-001/210
(PARSUPUR)
|
3156002000NRG24230620230165956
|
24/06/2023
|
RAM KRISHANA
|
3156002WL009523
|
RAM KRISHANA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502260251
|
|
RAM KRISHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-063-001/487
(PARSUPUR)
|
3156002000NRG24230620230165993
|
24/06/2023
|
VINDHAYACHAL
|
3156002WL009523
|
VINDHAYACHAL
|
00468
|
UBIN0534749
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502260250
|
|
VINDHAYACHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-063-001/469
(PARSUPUR)
|
3156002000NRG24230620230166148
|
24/06/2023
|
ARVIND
|
3156002WL009527
|
ARVIND
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502260248
|
|
ARVIND
|
()
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-063-001/486
(PARSUPUR)
|
3156002000NRG24230620230165992
|
24/06/2023
|
RADHIKA DEVI
|
3156002WL009523
|
RADHIKA DEVI
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502260249
|
|
RADHIKA DEVI
|
()
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-063-001/497
(PARSUPUR)
|
3156002000NRG24230620230165998
|
24/06/2023
|
PRAVIN KUMAR
|
3156002WL009523
|
PRAVIN KUMAR
|
00468
|
UBIN0565814
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502260252
|
|
PRAVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|