|
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-11-007-087-001/721
(MANUNAGAR)
|
3111007087NRG24080520230014677
|
08/05/2023
|
raj mohammad
|
3111007087WL001476
|
raj mohammad
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539706427
|
|
raj mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-087-001/53
(MANUNAGAR)
|
3111007087NRG24080520230014660
|
08/05/2023
|
jogindra
|
3111007087WL001476
|
jogindra
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539706430
|
|
jogindra
|
()
|
|
3
|
BILASPUR
|
UP-11-007-087-001/721
(MANUNAGAR)
|
3111007087NRG24080520230014678
|
08/05/2023
|
Gulafsha Khatoon
|
3111007087WL001476
|
Gulafsha Khatoon
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539706431
|
|
Gulafsha Khatoon
|
()
|
|
4
|
BILASPUR
|
UP-11-007-087-001/726
(MANUNAGAR)
|
3111007087NRG24080520230014679
|
08/05/2023
|
firoj ahmad
|
3111007087WL001476
|
firoj ahmad
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539706432
|
|
firoj ahmad
|
()
|
|
5
|
BILASPUR
|
UP-11-007-087-003/571
(MANUNAGAR)
|
3111007087NRG24080520230014688
|
08/05/2023
|
NARENDER SINGH
|
3111007087WL001476
|
NARENDER SINGH
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539706428
|
|
NARENDER SINGH
|
()
|
|
6
|
BILASPUR
|
UP-11-007-087-003/572
(MANUNAGAR)
|
3111007087NRG24080520230014689
|
08/05/2023
|
KRISHAN KUMAR
|
3111007087WL001476
|
KRISHAN KUMAR
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539706429
|
|
KRISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-087-001/574
(MANUNAGAR)
|
3111007087NRG24080520230014663
|
08/05/2023
|
CHANDER DEEP
|
3111007087WL001476
|
CHANDER DEEP
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539706437
|
|
MR CHANDA DEEP VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-087-001/715
(MANUNAGAR)
|
3111007087NRG24080520230014676
|
08/05/2023
|
NATKI DEVI
|
3111007087WL001476
|
NATKI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539706434
|
|
NATKI DEVI
|
()
|
|
9
|
BILASPUR
|
UP-11-007-087-001/729
(MANUNAGAR)
|
3111007087NRG24080520230014681
|
08/05/2023
|
Dharmandra kumar
|
3111007087WL001476
|
Dharmandra kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539706435
|
|
Dharmandra kumar
|
()
|
|
10
|
BILASPUR
|
UP-11-007-087-003/145
(MANUNAGAR)
|
3111007087NRG24080520230014684
|
08/05/2023
|
radhika devi
|
3111007087WL001476
|
radhika devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539706436
|
|
radhika devi
|
()
|
|
11
|
BILASPUR
|
UP-11-007-087-003/569
(MANUNAGAR)
|
3111007087NRG24080520230014686
|
08/05/2023
|
ANKIT KUMAR
|
3111007087WL001476
|
ANKIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539706433
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|