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-11-007-028-001/15 (KAMUA NAGLA)
|
3111007028NRG24150520230021135
|
15/05/2023
|
SHAFEEQ
|
3111007028WL001997
|
SHAFEEQ
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1691352526
|
|
SHAFEEQ
|
()
|
2
|
BILASPUR
|
UP-11-007-028-001/22 (KAMUA NAGLA)
|
3111007028NRG24150520230021137
|
15/05/2023
|
Shamsher
|
3111007028WL001997
|
Shamsher
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1691352525
|
|
Shamsher
|
()
|
3
|
BILASPUR
|
UP-11-007-028-001/36 (KAMUA NAGLA)
|
3111007028NRG24150520230021142
|
15/05/2023
|
IRSHAD
|
3111007028WL002000
|
IRSHAD
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1691352524
|
|
IRSHAD
|
()
|
4
|
BILASPUR
|
UP-11-007-028-001/5 (KAMUA NAGLA)
|
3111007028NRG24150520230021144
|
15/05/2023
|
FIRASAT
|
3111007028WL002000
|
FIRASAT
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1691352527
|
|
FIRASAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-028-001/43 (KAMUA NAGLA)
|
3111007028NRG24150520230021143
|
15/05/2023
|
SOHANLAL
|
3111007028WL002000
|
SOHANLAL
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1691352528
|
|
SOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-033-001/291 (KOTHAJAGIR)
|
3111007033NRG24130520230019802
|
15/05/2023
|
JAGMOHAN
|
3111007033WL001904
|
JAGMOHAN
|
00078
|
CNRB0018678
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1691352529
|
|
JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|