|
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-11-007-074-001/608
(BHATPURA TARAN)
|
3111007074NRG24091220230320606
|
11/12/2023
|
SHAFI AHMAD
|
3111007074WL018663
|
SHAFI AHMAD
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1921022203
|
|
SHAFI AHMAD SO ALI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-074-001/449
(BHATPURA TARAN)
|
3111007074NRG24091220230320604
|
11/12/2023
|
MUKHTIYAR KHAN
|
3111007074WL018663
|
MUKHTIYAR KHAN
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1921022205
|
|
MUKHTYAR KHAN
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-074-001/591
(BHATPURA TARAN)
|
3111007074NRG24091220230320605
|
11/12/2023
|
waseem khan
|
3111007074WL018663
|
waseem khan
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1921022204
|
|
WASIM AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-074-001/121
(BHATPURA TARAN)
|
3111007074NRG24091220230320597
|
11/12/2023
|
SHARAFAT ALI
|
3111007074WL018663
|
SHARAFAT ALI
|
00343
|
PRTH0022155
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1921022212
|
|
SHARAFAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-074-001/209
(BHATPURA TARAN)
|
3111007074NRG24091220230320599
|
11/12/2023
|
Liyakat ali
|
3111007074WL018663
|
Liyakat ali
|
00343
|
PRTH0022155
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1921022213
|
|
LIYAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-074-001/32
(BHATPURA TARAN)
|
3111007074NRG24091220230320602
|
11/12/2023
|
GORI SHANKER
|
3111007074WL018663
|
GORI SHANKER
|
00343
|
PRTH0022155
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1921022211
|
|
GAURI SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-074-001/14
(BHATPURA TARAN)
|
3111007074NRG24091220230320598
|
11/12/2023
|
Jameel ahmad
|
3111007074WL018663
|
Jameel ahmad
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1921022208
|
|
JAMEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-074-001/21
(BHATPURA TARAN)
|
3111007074NRG24091220230320600
|
11/12/2023
|
Mohd Ahmed
|
3111007074WL018663
|
Mohd Ahmed
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1921022210
|
|
MOHAMMAD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-074-001/229
(BHATPURA TARAN)
|
3111007074NRG24091220230320601
|
11/12/2023
|
JAMEEL
|
3111007074WL018663
|
JAMEEL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1921022206
|
|
JAMEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-074-001/329
(BHATPURA TARAN)
|
3111007074NRG24091220230320603
|
11/12/2023
|
firasat
|
3111007074WL018663
|
firasat
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1921022207
|
|
FIRASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-074-001/85
(BHATPURA TARAN)
|
3111007074NRG24091220230320607
|
11/12/2023
|
FAZLE AHMAD
|
3111007074WL018663
|
FAZLE AHMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1921022209
|
|
FAZLE AHMAD SO ALI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|