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-56-002-031-001/447 (KANDHARAPUR)
|
3156002000NRG24140820230269819
|
14/08/2023
|
RABINA
|
3156002WL014931
|
RABINA
|
00048
|
BKID0007292
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997577482
|
|
RABINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-031-001/495 (KANDHARAPUR)
|
3156002000NRG24140820230269821
|
14/08/2023
|
RAGINI
|
3156002WL014931
|
RAGINI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997577483
|
|
MISS RAGINA I
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-031-001/153 (KANDHARAPUR)
|
3156002000NRG24140820230269792
|
14/08/2023
|
RAJ KUMAR
|
3156002WL014931
|
RAJ KUMAR
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997577484
|
|
RAJ KUMAR
|
()
|
4
|
FATEHPUR MADAUN
|
UP-56-002-031-001/178 (KANDHARAPUR)
|
3156002000NRG24140820230269794
|
14/08/2023
|
RAJENDRA
|
3156002WL014931
|
RAJENDRA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997577486
|
|
RAJENDRA
|
()
|
5
|
FATEHPUR MADAUN
|
UP-56-002-031-001/178 (KANDHARAPUR)
|
3156002000NRG24140820230269795
|
14/08/2023
|
SUBHAWATI
|
3156002WL014931
|
SUBHAWATI
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997577485
|
|
SUBHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|