|
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-57-006-061-001/1082
(LADO)
|
3157006000NRG23310720220263196
|
31/07/2022
|
BABURAM
|
3157006WL022726
|
BABURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883027455
|
|
BABURAM
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-061-001/1489
(LADO)
|
3157006000NRG23310720220263212
|
31/07/2022
|
ISARAWATI
|
3157006WL022726
|
ISARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883027456
|
|
ISARAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-061-001/1671
(LADO)
|
3157006000NRG23310720220263214
|
31/07/2022
|
SUMAN CHAUHAN
|
3157006WL022726
|
SUMAN CHAUHAN
|
00349
|
PSIB0021117
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883027457
|
|
SUMAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-061-001/1306
(LADO)
|
3157006000NRG23310720220263203
|
31/07/2022
|
SANGEETA
|
3157006WL022726
|
SANGEETA
|
00468
|
UBIN0546615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883027458
|
|
SANGEETA
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-061-001/1499
(LADO)
|
3157006000NRG23310720220263213
|
31/07/2022
|
SHEELA
|
3157006WL022726
|
SHEELA
|
00468
|
UBIN0546615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883027459
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|