|
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-11-007-093-001/396
(SHIVNAGAR)
|
3111007000NRG24290520230040507
|
29/05/2023
|
NISHAR AHMAD
|
3111007WL003247
|
NISHAR AHMAD
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266064831
|
|
NISHAR AHMAD
|
()
|
|
2
|
BILASPUR
|
UP-11-007-093-001/571
(SHIVNAGAR)
|
3111007000NRG24290520230040514
|
29/05/2023
|
BABEETA
|
3111007WL003247
|
BABEETA
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Rejected
|
07/06/2023
|
|
2266064823
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-093-001/315
(SHIVNAGAR)
|
3111007000NRG24270520230039102
|
29/05/2023
|
ANWAR JAHA
|
3111007WL003194
|
ANWAR JAHA
|
00415
|
SBIN0001068
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266064826
|
|
MRS ANWAR JAHAN
|
()
|
|
4
|
BILASPUR
|
UP-11-007-093-001/317
(SHIVNAGAR)
|
3111007000NRG24270520230039103
|
29/05/2023
|
TASVEERAN
|
3111007WL003194
|
TASVEERAN
|
00415
|
SBIN0001068
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266064825
|
|
MRS TASVIRAN
|
()
|
|
5
|
BILASPUR
|
UP-11-007-093-001/519
(SHIVNAGAR)
|
3111007000NRG24270520230039107
|
29/05/2023
|
GULAM MOHD
|
3111007WL003194
|
GULAM MOHD
|
00415
|
SBIN0001068
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266064824
|
|
GULAM MOHD
|
()
|
|
6
|
BILASPUR
|
UP-11-007-093-001/546
(SHIVNAGAR)
|
3111007000NRG24270520230039109
|
29/05/2023
|
GURPAL SINGH
|
3111007WL003194
|
GURPAL SINGH
|
00415
|
SBIN0001068
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266064827
|
|
MR GURPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-093-001/306
(SHIVNAGAR)
|
3111007000NRG24270520230039100
|
29/05/2023
|
NASREEN
|
3111007WL003194
|
NASREEN
|
00462
|
UCBA0000369
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266064829
|
|
NASAREEN W/O MEHANDI HASAN
|
()
|
|
8
|
BILASPUR
|
UP-11-007-093-001/309
(SHIVNAGAR)
|
3111007000NRG24270520230039101
|
29/05/2023
|
SAHADAT
|
3111007WL003194
|
SAHADAT
|
00462
|
UCBA0000369
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266064830
|
|
SAHADAT S/O NAVIHUSAIN
|
()
|
|
9
|
BILASPUR
|
UP-11-007-093-001/354
(SHIVNAGAR)
|
3111007000NRG24270520230039105
|
29/05/2023
|
HAMSIRAN
|
3111007WL003194
|
HAMSIRAN
|
00462
|
UCBA0000369
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2266064828
|
|
HAMSEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|