|
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-56-002-066-001/507
(RUKUNUPURA)
|
3156002000NRG24130720230228157
|
16/07/2023
|
SHAJHA
|
3156002WL011984
|
SHAJHA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601646275
|
|
MRS SHAHAJAHA XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-066-001/45
(RUKUNUPURA)
|
3156002000NRG24130720230228149
|
16/07/2023
|
JAMEEL
|
3156002WL011984
|
JAMEEL
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601646276
|
|
JAMEEL
|
()
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-066-001/93
(RUKUNUPURA)
|
3156002000NRG24130720230228162
|
16/07/2023
|
UPENDAR NATH
|
3156002WL011984
|
UPENDAR NATH
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601646274
|
|
UPENDAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-066-001/26
(RUKUNUPURA)
|
3156002000NRG24130720230229233
|
16/07/2023
|
RAMESHCHAND
|
3156002WL012028
|
RAMESHCHAND
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601646273
|
|
RAMESHCHAND
|
()
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-066-001/406
(RUKUNUPURA)
|
3156002000NRG24130720230229245
|
16/07/2023
|
SAVITRI
|
3156002WL012028
|
SAVITRI
|
00468
|
UBIN0565814
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601646277
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|