|
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-11-007-039-001/1025
(MEHTOSH)
|
3111007039NRG24010120240354125
|
01/01/2024
|
suleman
|
3111007039WL020726
|
suleman
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908018826
|
|
SULEMAAN S O VINAKU
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-039-001/1040
(MEHTOSH)
|
3111007039NRG24010120240354126
|
01/01/2024
|
BASRUDDIN
|
3111007039WL020726
|
BASRUDDIN
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908018824
|
|
VASHEERUDIIN
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-039-001/138
(MEHTOSH)
|
3111007039NRG24010120240354127
|
01/01/2024
|
Jamuna Prasad
|
3111007039WL020726
|
Jamuna Prasad
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908018825
|
|
JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-039-001/332
(MEHTOSH)
|
3111007039NRG24010120240354128
|
01/01/2024
|
HARIOM
|
3111007039WL020726
|
HARIOM
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908018827
|
|
HARIOM SO TIKARAM
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-039-001/571
(MEHTOSH)
|
3111007039NRG24010120240354129
|
01/01/2024
|
gangaram
|
3111007039WL020726
|
gangaram
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908018823
|
|
GANGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-051-001/721
(DIBDIBA)
|
3111007000NRG24010120240353648
|
01/01/2024
|
Basanti
|
3111007WL020676
|
Basanti
|
00462
|
UCBA0000369
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908018822
|
|
VASANTI WO VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|