|
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-11-007-076-001/212
(GAJRAILA)
|
3111007000NRG24310320240424493
|
31/03/2024
|
sanjay
|
3111007WL026896
|
sanjay
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120624524
|
|
SANJAY SO BALAK RAM
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-076-001/225
(GAJRAILA)
|
3111007000NRG24310320240424494
|
31/03/2024
|
Mukutlal
|
3111007WL026896
|
Mukutlal
|
00045
|
BARB0KEMRIX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120624523
|
|
MUKAT LAL SO NATTHU
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-076-001/229
(GAJRAILA)
|
3111007000NRG24310320240424495
|
31/03/2024
|
jitender
|
3111007WL026896
|
jitender
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120624522
|
|
JITENDRA SO CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-076-001/239
(GAJRAILA)
|
3111007000NRG24310320240424496
|
31/03/2024
|
RAKESH
|
3111007WL026896
|
RAKESH
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120624521
|
|
RAKESH SO GOKAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-076-001/11
(GAJRAILA)
|
3111007000NRG24310320240424491
|
31/03/2024
|
ramveer
|
3111007WL026896
|
ramveer
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120624519
|
|
RAMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-076-001/12
(GAJRAILA)
|
3111007000NRG24310320240424492
|
31/03/2024
|
HUKUMCHAND
|
3111007WL026896
|
HUKUMCHAND
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120624520
|
|
HUKAMCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|