|
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
|
BILASPUR
|
UP-11-007-021-001/164
(PRITHVIPUR)
|
3111007021NRG24181120230290873
|
18/11/2023
|
sakeena
|
3111007021WL017029
|
sakeena
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673137107
|
|
SHAKEENA BEGUM WO ANWAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-021-001/164
(PRITHVIPUR)
|
3111007021NRG24181120230290872
|
18/11/2023
|
ANWAR HUSSAIN
|
3111007021WL017029
|
ANWAR HUSSAIN
|
00343
|
PRTH0022094
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673137108
|
|
ANWAR HUSAIN SO MO HD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-087-001/79
(MANUNAGAR)
|
3111007087NRG24171120230285380
|
18/11/2023
|
CHOTO LAL
|
3111007087WL016697
|
CHOTO LAL
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673137106
|
|
CHHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-087-001/59
(MANUNAGAR)
|
3111007087NRG24171120230285377
|
18/11/2023
|
sukhwanti
|
3111007087WL016697
|
sukhwanti
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673137104
|
|
SUKHAVANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-087-001/706
(MANUNAGAR)
|
3111007087NRG24171120230285378
|
18/11/2023
|
amar deep
|
3111007087WL016697
|
amar deep
|
00349
|
PSIB0000546
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1673137103
|
|
AMRJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-087-001/713
(MANUNAGAR)
|
3111007087NRG24171120230285379
|
18/11/2023
|
rohit
|
3111007087WL016697
|
rohit
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673137105
|
|
Rohit
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|