|
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-11-007-017-001/151
(LAKHIMPUR)
|
3111007017NRG24301220230350542
|
02/01/2024
|
HALEEM
|
3111007017WL020497
|
HALEEM
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683204
|
|
HALEEM
|
()
|
|
2
|
BILASPUR
|
UP-11-007-017-001/26
(LAKHIMPUR)
|
3111007017NRG24301220230350547
|
02/01/2024
|
SHAKAWAT
|
3111007017WL020497
|
SHAKAWAT
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683206
|
|
SHAKAWAT
|
()
|
|
3
|
BILASPUR
|
UP-11-007-017-001/349
(LAKHIMPUR)
|
3111007017NRG24301220230350493
|
02/01/2024
|
shakir ali
|
3111007017WL020496
|
shakir ali
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683208
|
|
SHAKIR ALI
|
()
|
|
4
|
BILASPUR
|
UP-11-007-017-001/44
(LAKHIMPUR)
|
3111007017NRG24301220230350497
|
02/01/2024
|
ARVIND KUMAR
|
3111007017WL020496
|
ARVIND KUMAR
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683209
|
|
ARVIND KUMAR
|
()
|
|
5
|
BILASPUR
|
UP-11-007-017-001/598
(LAKHIMPUR)
|
3111007017NRG24301220230350524
|
02/01/2024
|
akeel ahmad
|
3111007017WL020496
|
akeel ahmad
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683205
|
|
AKEEL AHMAD
|
()
|
|
6
|
BILASPUR
|
UP-11-007-017-001/605
(LAKHIMPUR)
|
3111007017NRG24301220230350528
|
02/01/2024
|
Jaleel Ahmad
|
3111007017WL020496
|
Jaleel Ahmad
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683207
|
|
JALEEL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-017-001/493
(LAKHIMPUR)
|
3111007017NRG24301220230350505
|
02/01/2024
|
AMEER HASAN
|
3111007017WL020496
|
AMEER HASAN
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683202
|
|
AMEER HASAN
|
()
|
|
8
|
BILASPUR
|
UP-11-007-017-001/504
(LAKHIMPUR)
|
3111007017NRG24301220230350508
|
02/01/2024
|
GUDDU
|
3111007017WL020496
|
GUDDU
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683215
|
|
GUDDU
|
()
|
|
9
|
BILASPUR
|
UP-11-007-017-001/505
(LAKHIMPUR)
|
3111007017NRG24301220230350509
|
02/01/2024
|
MOHD AFAK
|
3111007017WL020496
|
MOHD AFAK
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683214
|
|
MOHD AFAK
|
()
|
|
10
|
BILASPUR
|
UP-11-007-017-001/511
(LAKHIMPUR)
|
3111007017NRG24301220230350510
|
02/01/2024
|
SALMAN
|
3111007017WL020496
|
SALMAN
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683216
|
|
SALMAN
|
()
|
|
11
|
BILASPUR
|
UP-11-007-017-001/512
(LAKHIMPUR)
|
3111007017NRG24301220230350511
|
02/01/2024
|
MO RAFEEK
|
3111007017WL020496
|
MO RAFEEK
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683217
|
|
MO RAFEEK
|
()
|
|
12
|
BILASPUR
|
UP-11-007-017-001/527
(LAKHIMPUR)
|
3111007017NRG24301220230350516
|
02/01/2024
|
SHAKEEL AHMAD
|
3111007017WL020496
|
SHAKEEL AHMAD
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683203
|
|
SHAKEEL AHMAD
|
()
|
|
13
|
BILASPUR
|
UP-11-007-017-001/592
(LAKHIMPUR)
|
3111007017NRG24301220230350522
|
02/01/2024
|
RAHEES AHMAD
|
3111007017WL020496
|
RAHEES AHMAD
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683213
|
|
RAHEES AHMAD
|
()
|
|
14
|
BILASPUR
|
UP-11-007-017-001/603
(LAKHIMPUR)
|
3111007017NRG24301220230350526
|
02/01/2024
|
Idrish Ahmad
|
3111007017WL020496
|
Idrish Ahmad
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683210
|
|
Idrish Ahmad
|
()
|
|
15
|
BILASPUR
|
UP-11-007-017-001/606
(LAKHIMPUR)
|
3111007017NRG24301220230350529
|
02/01/2024
|
Mau Rafeek
|
3111007017WL020496
|
Mau Rafeek
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683211
|
|
Mau Rafeek
|
()
|
|
16
|
BILASPUR
|
UP-11-007-017-001/620
(LAKHIMPUR)
|
3111007017NRG24301220230350534
|
02/01/2024
|
Moo Aarif
|
3111007017WL020496
|
Moo Aarif
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905683212
|
|
Moo Aarif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|