|
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-11-007-006-004/315
(MUBARAKPUR)
|
3111007092NRG24221120230296327
|
23/11/2023
|
perveshi
|
3111007092WL017379
|
perveshi
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671716720
|
|
perveshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-006-004/753
(MUBARAKPUR)
|
3111007092NRG24221120230296343
|
23/11/2023
|
Munni
|
3111007092WL017379
|
Munni
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671716721
|
|
Munni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-006-004/443
(MUBARAKPUR)
|
3111007092NRG24221120230296335
|
23/11/2023
|
Laxmi Devi
|
3111007092WL017379
|
Laxmi Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671716718
|
|
Laxmi Devi
|
()
|
|
4
|
BILASPUR
|
UP-11-007-006-004/750
(MUBARAKPUR)
|
3111007092NRG24221120230296341
|
23/11/2023
|
Aarohi
|
3111007092WL017379
|
Aarohi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671716719
|
|
Aarohi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-006-004/231
(MUBARAKPUR)
|
3111007092NRG24221120230296324
|
23/11/2023
|
LEELWATI
|
3111007092WL017379
|
LEELWATI
|
00176
|
IDIB000B825
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671716722
|
|
LEELWATI
|
()
|
|
6
|
BILASPUR
|
UP-11-007-006-004/366
(MUBARAKPUR)
|
3111007092NRG24221120230296329
|
23/11/2023
|
thakur
|
3111007092WL017379
|
thakur
|
00176
|
IDIB000B825
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671716723
|
|
thakur
|
()
|
|
7
|
BILASPUR
|
UP-11-007-033-001/977
(KOTHAJAGIR)
|
3111007033NRG24221120230296888
|
23/11/2023
|
MOHAMMAD HANIF
|
3111007033WL017400
|
MOHAMMAD HANIF
|
00176
|
IDIB000B825
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671716724
|
|
MOHAMMAD HANIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-006-004/752
(MUBARAKPUR)
|
3111007092NRG24221120230296342
|
23/11/2023
|
Rajkumari
|
3111007092WL017379
|
Rajkumari
|
00354
|
PUNB0038010
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671716725
|
|
Rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-006-004/696
(MUBARAKPUR)
|
3111007092NRG24221120230296336
|
23/11/2023
|
pawan kumar
|
3111007092WL017379
|
pawan kumar
|
00462
|
UCBA0000369
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671716726
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-006-004/412
(MUBARAKPUR)
|
3111007092NRG24221120230296333
|
23/11/2023
|
Suchita
|
3111007092WL017379
|
Suchita
|
00462
|
UCBA0000855
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671716727
|
|
SUCHITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|