|
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-11-007-048-001/139
(BEDPUR)
|
3111007048NRG24240320240415788
|
26/03/2024
|
NARENDER SINGH
|
3111007048WL026254
|
NARENDER SINGH
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364841136
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILASPUR
|
UP-11-007-048-001/168
(BEDPUR)
|
3111007048NRG24240320240415789
|
26/03/2024
|
Gurnaam singh
|
3111007048WL026254
|
Gurnaam singh
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364841134
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILASPUR
|
UP-11-007-048-001/177
(BEDPUR)
|
3111007048NRG24240320240415790
|
26/03/2024
|
Ajmer singh
|
3111007048WL026254
|
Ajmer singh
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364841133
|
|
AJMER SINGH SO PURAN
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-048-001/214
(BEDPUR)
|
3111007048NRG24240320240415792
|
26/03/2024
|
Soniya
|
3111007048WL026254
|
Soniya
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364841135
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-048-001/214
(BEDPUR)
|
3111007048NRG24240320240415791
|
26/03/2024
|
samsher singh
|
3111007048WL026254
|
samsher singh
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364841137
|
|
SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|