|
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-56-002-065-001/1448
(RASULPUR ADAMPUR)
|
3156002000NRG24271020230312167
|
27/10/2023
|
GIRAJA DEVI
|
3156002WL022229
|
GIRAJA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973343316
|
|
GIRAJA DEVI
|
()
|
|
2
|
FATEHPUR MADAUN
|
UP-56-002-065-001/1448
(RASULPUR ADAMPUR)
|
3156002000NRG24271020230312168
|
27/10/2023
|
PREMCHAND RAJBHAR
|
3156002WL022229
|
PREMCHAND RAJBHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973343317
|
|
PREMCHAND RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
FATEHPUR MADAUN
|
UP-56-002-034-001/778
(KESHAVPUR SULTANIPUR)
|
3156002000NRG24271020230312163
|
27/10/2023
|
NISHA
|
3156002WL022225
|
NISHA
|
00354
|
PUNB0369600
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7973343318
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
FATEHPUR MADAUN
|
UP-56-002-018-001/1295
(DHARAMPUR BISHUNPUR)
|
3156002000NRG24271020230312157
|
27/10/2023
|
MEENA
|
3156002WL022223
|
MEENA
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7973343319
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
FATEHPUR MADAUN
|
UP-56-002-069-001/853
(SIDDHA AHILAS)
|
3156002000NRG24271020230312172
|
27/10/2023
|
SHILA DEVI
|
3156002WL022230
|
SHILA DEVI
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7973343320
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|