|
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-11-007-072-002/298
(AURANGNAGAR KHERA)
|
3111007072NRG24020320240400666
|
02/03/2024
|
Gangaram
|
3111007072WL024988
|
Gangaram
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3113006087
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-072-002/335
(AURANGNAGAR KHERA)
|
3111007072NRG24020320240400667
|
02/03/2024
|
ARVIND KUMAR
|
3111007072WL024988
|
ARVIND KUMAR
|
00045
|
BARB0MANBAR
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3113006094
|
|
ARVIND KUMAR SO CHED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-072-002/02
(AURANGNAGAR KHERA)
|
3111007072NRG24020320240400660
|
02/03/2024
|
NUKTA PRASAD
|
3111007072WL024988
|
NUKTA PRASAD
|
00349
|
PSIB0000547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3113006093
|
|
NUKTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-072-002/154
(AURANGNAGAR KHERA)
|
3111007072NRG24020320240400661
|
02/03/2024
|
OMKAR
|
3111007072WL024988
|
OMKAR
|
00349
|
PSIB0000547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3113006086
|
|
OMKAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
5
|
BILASPUR
|
UP-11-007-072-002/19
(AURANGNAGAR KHERA)
|
3111007072NRG24020320240400662
|
02/03/2024
|
KEDAR
|
3111007072WL024988
|
KEDAR
|
00349
|
PSIB0000547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3113006092
|
|
Kedar Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BILASPUR
|
UP-11-007-072-002/191
(AURANGNAGAR KHERA)
|
3111007072NRG24020320240400663
|
02/03/2024
|
vishdev
|
3111007072WL024988
|
vishdev
|
00349
|
PSIB0000547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3113006091
|
|
VISHVA DEV S/O SRI ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
7
|
BILASPUR
|
UP-11-007-072-002/200
(AURANGNAGAR KHERA)
|
3111007072NRG24020320240400664
|
02/03/2024
|
MUKTWATI
|
3111007072WL024988
|
MUKTWATI
|
00349
|
PSIB0000547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3113006090
|
|
MUKUT VATI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-072-002/210
(AURANGNAGAR KHERA)
|
3111007072NRG24020320240400665
|
02/03/2024
|
shyaram
|
3111007072WL024988
|
shyaram
|
00349
|
PSIB0000547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3113006089
|
|
SIYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-072-002/347
(AURANGNAGAR KHERA)
|
3111007072NRG24020320240400668
|
02/03/2024
|
data ram
|
3111007072WL024988
|
data ram
|
00349
|
PSIB0000547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3113006088
|
|
DATTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|