|
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-56-002-023-001/415
(FOOLPUR)
|
3156002000NRG24180420230003685
|
20/04/2023
|
DEWANTI
|
3156002WL000839
|
DEWANTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1238479383
|
|
DEWANTI
|
()
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-023-001/415
(FOOLPUR)
|
3156002000NRG24180420230003684
|
20/04/2023
|
DEWANTI
|
3156002WL000839
|
DEWANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1238479382
|
|
DEWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-023-001/223
(FOOLPUR)
|
3156002000NRG24180420230003572
|
20/04/2023
|
CHANDIP
|
3156002WL000839
|
CHANDIP
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1238479385
|
|
CHANDIP
|
()
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-023-001/223
(FOOLPUR)
|
3156002000NRG24180420230003573
|
20/04/2023
|
CHANDIP
|
3156002WL000839
|
CHANDIP
|
00468
|
UBIN0543004
|
230
|
230
|
Processed
|
05/05/2023
|
|
1238479384
|
|
CHANDIP
|
()
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-023-001/366
(FOOLPUR)
|
3156002000NRG24180420230003651
|
20/04/2023
|
MUKESH
|
3156002WL000839
|
MUKESH
|
00468
|
UBIN0543004
|
230
|
230
|
Processed
|
05/05/2023
|
|
1238479387
|
|
MUKESH
|
()
|
|
6
|
FATEHPUR MADAUN
|
UP-56-002-023-001/366
(FOOLPUR)
|
3156002000NRG24180420230003650
|
20/04/2023
|
MUKESH
|
3156002WL000839
|
MUKESH
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1238479386
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|