|
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-11-007-013-003/74
(SARAI KADIM)
|
3111007000NRG24270320240416700
|
27/03/2024
|
SAHADAT
|
3111007WL026345
|
SAHADAT
|
00045
|
BARB0BEGUMB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122423858
|
|
SHAHAMAT KHAN SO MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-013-003/182
(SARAI KADIM)
|
3111007000NRG24270320240416696
|
27/03/2024
|
mufahid
|
3111007WL026345
|
mufahid
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122423859
|
|
MUFAHID
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-013-003/183
(SARAI KADIM)
|
3111007000NRG24270320240416697
|
27/03/2024
|
Raphik
|
3111007WL026345
|
Raphik
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122423862
|
|
RAPHIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILASPUR
|
UP-11-007-013-003/184
(SARAI KADIM)
|
3111007000NRG24270320240416698
|
27/03/2024
|
Vare khan
|
3111007WL026345
|
Vare khan
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122423860
|
|
VARE KHAN SO MALE KH
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-013-003/186
(SARAI KADIM)
|
3111007000NRG24270320240416699
|
27/03/2024
|
chhote khan
|
3111007WL026345
|
chhote khan
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122423861
|
|
CHHOTE KHAN SO MALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|