|
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-57-006-061-001/1287
(LADO)
|
3157006000NRG23070920220356178
|
07/09/2022
|
SHEELA
|
3157006WL030010
|
SHEELA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742844005
|
|
SHEELA
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-061-001/1287
(LADO)
|
3157006000NRG23070920220356179
|
07/09/2022
|
SHEELA
|
3157006WL030010
|
SHEELA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742844004
|
|
SHEELA
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-061-001/1301
(LADO)
|
3157006000NRG23070920220356184
|
07/09/2022
|
LALMUNI
|
3157006WL030010
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742844000
|
|
LALMUNI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-061-001/1301
(LADO)
|
3157006000NRG23070920220356185
|
07/09/2022
|
LALMUNI
|
3157006WL030010
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742844001
|
|
LALMUNI
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-061-001/1588
(LADO)
|
3157006000NRG23070920220356200
|
07/09/2022
|
SUBHAWATI
|
3157006WL030010
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742844003
|
|
SUBHAWATI
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-061-001/1588
(LADO)
|
3157006000NRG23070920220356201
|
07/09/2022
|
SUBHAWATI
|
3157006WL030010
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742844002
|
|
SUBHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|