|
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-11-007-050-001/407
(LALPUR)
|
3111007000NRG24210120240374078
|
23/01/2024
|
Alvina
|
3111007WL022324
|
Alvina
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382336287
|
|
ALVINA WO GORELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-050-001/411
(LALPUR)
|
3111007000NRG24210120240374079
|
23/01/2024
|
Suraj das
|
3111007WL022324
|
Suraj das
|
00415
|
SBIN0001068
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382336288
|
|
Suraj Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-050-001/414
(LALPUR)
|
3111007000NRG24210120240374080
|
23/01/2024
|
Pankaj
|
3111007WL022324
|
Pankaj
|
00462
|
UCBA0000369
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382336289
|
|
PANKAJ S/O SATPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILASPUR
|
UP-11-007-050-001/429
(LALPUR)
|
3111007000NRG24210120240374081
|
23/01/2024
|
Rickey Thomas
|
3111007WL022324
|
Rickey Thomas
|
00462
|
UCBA0000369
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382336285
|
|
RICKEY THOMAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-050-001/406
(LALPUR)
|
3111007000NRG24210120240374077
|
23/01/2024
|
Dipansh
|
3111007WL022324
|
Dipansh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382336286
|
|
DIPANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|