|
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-56-002-011-001/227
(BHEDVARA MALL)
|
3156002000NRG24240420230008860
|
24/04/2023
|
GIRJA
|
3156002WL001437
|
GIRJA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1535769494
|
|
GIRJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-015-001/312
(CHAKKIMUSADOHI)
|
3156002000NRG24240420230008866
|
24/04/2023
|
RAVINDRA CHAUHAN
|
3156002WL001438
|
RAVINDRA CHAUHAN
|
00089
|
CBIN0282532
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1535769495
|
|
RAVINDRA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-049-001/384
(MARYADPUR)
|
3156002000NRG24240420230008917
|
24/04/2023
|
RABDI
|
3156002WL001451
|
RABDI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1535769496
|
|
MRS RABDI XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-049-001/1231
(MARYADPUR)
|
3156002000NRG24240420230008915
|
24/04/2023
|
ALAGIYA DEVI
|
3156002WL001451
|
ALAGIYA DEVI
|
00468
|
UBIN0543004
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1535769497
|
|
ALAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-020-001/0121
(DUBARI)
|
3156002000NRG24240420230008872
|
24/04/2023
|
LAXMINA DEVI
|
3156002WL001442
|
LAXMINA DEVI
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1535769498
|
|
LAXMINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|