|
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-11-007-013-002/277
(SARAI KADIM)
|
3111007000NRG24071220230318201
|
07/12/2023
|
rizwan ali
|
3111007WL018540
|
rizwan ali
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916905489
|
|
RIJWAN ALI
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-013-002/282
(SARAI KADIM)
|
3111007000NRG24071220230318202
|
07/12/2023
|
yunus
|
3111007WL018540
|
yunus
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916905491
|
|
Inus Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BILASPUR
|
UP-11-007-013-002/298
(SARAI KADIM)
|
3111007000NRG24071220230318203
|
07/12/2023
|
BHURA SHAHA
|
3111007WL018540
|
BHURA SHAHA
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916905490
|
|
BHOORA SHAH
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-013-002/303
(SARAI KADIM)
|
3111007000NRG24071220230318204
|
07/12/2023
|
AMEERAN
|
3111007WL018540
|
AMEERAN
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916905484
|
|
AMIRAN
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-013-002/305
(SARAI KADIM)
|
3111007000NRG24071220230318205
|
07/12/2023
|
MUKHTEYAR ALI
|
3111007WL018540
|
MUKHTEYAR ALI
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916905485
|
|
MUKHTAR ALI S O JUMM
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-013-002/307
(SARAI KADIM)
|
3111007000NRG24071220230318206
|
07/12/2023
|
RAHEESHAN
|
3111007WL018540
|
RAHEESHAN
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916905486
|
|
RAHISAN
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-013-002/308
(SARAI KADIM)
|
3111007000NRG24071220230318207
|
07/12/2023
|
RANI
|
3111007WL018540
|
RANI
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916905487
|
|
RANI WO SAKHAWAT
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-013-002/328
(SARAI KADIM)
|
3111007000NRG24071220230318209
|
07/12/2023
|
yunus
|
3111007WL018540
|
yunus
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916905488
|
|
YUNISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-013-002/315
(SARAI KADIM)
|
3111007000NRG24071220230318208
|
07/12/2023
|
RIYAZ AHMAD
|
3111007WL018540
|
RIYAZ AHMAD
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916905492
|
|
RIYAZ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|