|
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-57-006-061-001/1301
(LADO)
|
3157006000NRG23141020220427105
|
14/10/2022
|
LALMUNI
|
3157006WL036850
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549662017
|
|
LALMUNI
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-061-001/1346
(LADO)
|
3157006000NRG23141020220427109
|
14/10/2022
|
HARI SEYAM
|
3157006WL036850
|
HARI SEYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549662014
|
|
HARI SEYAM
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-061-001/1453
(LADO)
|
3157006000NRG23141020220427119
|
14/10/2022
|
ASHOK
|
3157006WL036850
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549662016
|
|
ASHOK
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-061-001/1481
(LADO)
|
3157006000NRG23141020220427122
|
14/10/2022
|
CHANDA
|
3157006WL036850
|
CHANDA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549662018
|
|
CHANDA
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-061-001/1484
(LADO)
|
3157006000NRG23141020220427123
|
14/10/2022
|
SURSATI
|
3157006WL036850
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549662020
|
|
SURSATI
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-061-001/1489
(LADO)
|
3157006000NRG23141020220427124
|
14/10/2022
|
ISARAWATI
|
3157006WL036850
|
ISARAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549662019
|
|
ISARAWATI
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-061-001/1546
(LADO)
|
3157006000NRG23141020220427125
|
14/10/2022
|
BINDU
|
3157006WL036850
|
BINDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549662015
|
|
BINDU
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-061-001/1596
(LADO)
|
3157006000NRG23141020220427126
|
14/10/2022
|
JAYOTI
|
3157006WL036850
|
JAYOTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549662021
|
|
JAYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-061-001/1477
(LADO)
|
3157006000NRG23141020220427121
|
14/10/2022
|
NAMDEV CHAUHAN
|
3157006WL036850
|
NAMDEV CHAUHAN
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549662022
|
|
NAMDEV CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|