|
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
|
BILARIYAGANJ
|
UP-57-006-037-001/1019
(GADDOPUR)
|
3157006000NRG23300720220258547
|
31/07/2022
|
RAMAWATI
|
3157006WL022434
|
RAMAWATI
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883021536
|
|
RAMAWATI
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-037-001/1107
(GADDOPUR)
|
3157006000NRG23300720220258552
|
31/07/2022
|
HARI
|
3157006WL022434
|
HARI
|
00468
|
UBIN0530328
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883021539
|
|
HARI
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-037-001/1140
(GADDOPUR)
|
3157006000NRG23300720220258553
|
31/07/2022
|
BALIKA DEVI
|
3157006WL022434
|
BALIKA DEVI
|
00468
|
UBIN0530328
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883021537
|
|
BALIKA DEVI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-037-001/1144
(GADDOPUR)
|
3157006000NRG23300720220258554
|
31/07/2022
|
BINDU GOND
|
3157006WL022434
|
BINDU GOND
|
00468
|
UBIN0530328
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883021538
|
|
BINDU GOND
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-037-001/1146
(GADDOPUR)
|
3157006000NRG23300720220258555
|
31/07/2022
|
LILAWATI DEVI
|
3157006WL022434
|
LILAWATI DEVI
|
00468
|
UBIN0530328
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883021540
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-037-001/1042
(GADDOPUR)
|
3157006000NRG23300720220258550
|
31/07/2022
|
GHANAKU
|
3157006WL022434
|
GHANAKU
|
00468
|
UBIN0543764
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883021541
|
|
GHANAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|