|
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-56-002-059-001/410
(PAHADIPUR)
|
3156002000NRG24231220230375936
|
24/12/2023
|
GOVIND
|
3156002WL027910
|
GOVIND
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902122734
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-059-001/459
(PAHADIPUR)
|
3156002000NRG24231220230375954
|
24/12/2023
|
VINOD KUMAR
|
3156002WL027910
|
VINOD KUMAR
|
00048
|
BKID0007292
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1902122735
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-059-001/175
(PAHADIPUR)
|
3156002000NRG24231220230375999
|
24/12/2023
|
SEEMA
|
3156002WL027911
|
SEEMA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1902122733
|
|
MISS SEEMA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-059-001/105
(PAHADIPUR)
|
3156002000NRG24231220230375977
|
24/12/2023
|
BHARAT
|
3156002WL027911
|
BHARAT
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902122732
|
|
BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|