|
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-11-007-013-001/100
(SARAI KADIM)
|
3111007000NRG24030820230171335
|
25/09/2023
|
PRAMOD
|
3111007WL010004
|
PRAMOD
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457977195
|
|
PRAMOD
|
()
|
|
2
|
BILASPUR
|
UP-11-007-013-001/323
(SARAI KADIM)
|
3111007000NRG24030820230171336
|
25/09/2023
|
ashoke
|
3111007WL010004
|
ashoke
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457977196
|
|
ashoke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-100-002/566
(HAMIDABAD)
|
3111007000NRG24250920230216864
|
25/09/2023
|
Sunil Kumar
|
3111007WL013358
|
Sunil Kumar
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457977197
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-100-002/537
(HAMIDABAD)
|
3111007000NRG24250920230216874
|
25/09/2023
|
SHIKHA
|
3111007WL013364
|
SHIKHA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457977198
|
|
SHIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|