|
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-11-007-010-001/183
(MUNDIA KALAN)
|
3111007000NRG24180720230153669
|
18/07/2023
|
rooksar
|
3111007WL008597
|
rooksar
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246162
|
|
rooksar
|
()
|
|
2
|
BILASPUR
|
UP-11-007-010-001/193
(MUNDIA KALAN)
|
3111007000NRG24180720230153672
|
18/07/2023
|
yaseen
|
3111007WL008597
|
yaseen
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246158
|
|
yaseen
|
()
|
|
3
|
BILASPUR
|
UP-11-007-010-001/216
(MUNDIA KALAN)
|
3111007000NRG24180720230153677
|
18/07/2023
|
jafri
|
3111007WL008597
|
jafri
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246157
|
|
jafri
|
()
|
|
4
|
BILASPUR
|
UP-11-007-010-001/234
(MUNDIA KALAN)
|
3111007000NRG24180720230153681
|
18/07/2023
|
mohd tasleem
|
3111007WL008597
|
mohd tasleem
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246176
|
|
mohd tasleem
|
()
|
|
5
|
BILASPUR
|
UP-11-007-010-001/263
(MUNDIA KALAN)
|
3111007000NRG24180720230153683
|
18/07/2023
|
jafri
|
3111007WL008597
|
jafri
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246156
|
|
jafri
|
()
|
|
6
|
BILASPUR
|
UP-11-007-010-001/269
(MUNDIA KALAN)
|
3111007000NRG24180720230153684
|
18/07/2023
|
rajni
|
3111007WL008597
|
rajni
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246160
|
|
rajni
|
()
|
|
7
|
BILASPUR
|
UP-11-007-010-001/271
(MUNDIA KALAN)
|
3111007000NRG24180720230153686
|
18/07/2023
|
kranti
|
3111007WL008597
|
kranti
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246171
|
|
kranti
|
()
|
|
8
|
BILASPUR
|
UP-11-007-010-001/276
(MUNDIA KALAN)
|
3111007000NRG24180720230153687
|
18/07/2023
|
dinesh
|
3111007WL008597
|
dinesh
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246159
|
|
dinesh
|
()
|
|
9
|
BILASPUR
|
UP-11-007-010-001/277
(MUNDIA KALAN)
|
3111007000NRG24180720230153688
|
18/07/2023
|
bhoop kishore
|
3111007WL008597
|
bhoop kishore
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246163
|
|
bhoop kishore
|
()
|
|
10
|
BILASPUR
|
UP-11-007-010-001/292
(MUNDIA KALAN)
|
3111007000NRG24180720230153691
|
18/07/2023
|
jasmeen
|
3111007WL008597
|
jasmeen
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246167
|
|
jasmeen
|
()
|
|
11
|
BILASPUR
|
UP-11-007-010-001/298
(MUNDIA KALAN)
|
3111007000NRG24180720230153692
|
18/07/2023
|
shahista vi
|
3111007WL008597
|
shahista vi
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246172
|
|
shahista vi
|
()
|
|
12
|
BILASPUR
|
UP-11-007-010-001/311
(MUNDIA KALAN)
|
3111007000NRG24180720230153694
|
18/07/2023
|
mebish
|
3111007WL008597
|
mebish
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246165
|
|
mebish
|
()
|
|
13
|
BILASPUR
|
UP-11-007-010-001/314
(MUNDIA KALAN)
|
3111007000NRG24180720230153695
|
18/07/2023
|
devidas
|
3111007WL008597
|
devidas
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246164
|
|
devidas
|
()
|
|
14
|
BILASPUR
|
UP-11-007-010-001/324
(MUNDIA KALAN)
|
3111007000NRG24180720230153696
|
18/07/2023
|
ashma
|
3111007WL008597
|
ashma
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246161
|
|
ashma
|
()
|
|
15
|
BILASPUR
|
UP-11-007-010-001/332
(MUNDIA KALAN)
|
3111007000NRG24180720230153697
|
18/07/2023
|
akeela begum
|
3111007WL008597
|
akeela begum
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246175
|
|
akeela begum
|
()
|
|
16
|
BILASPUR
|
UP-11-007-010-001/349
(MUNDIA KALAN)
|
3111007000NRG24180720230153699
|
18/07/2023
|
sadiya bi
|
3111007WL008597
|
sadiya bi
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246166
|
|
sadiya bi
|
()
|
|
17
|
BILASPUR
|
UP-11-007-010-001/355
(MUNDIA KALAN)
|
3111007000NRG24180720230153700
|
18/07/2023
|
tarnnum
|
3111007WL008597
|
tarnnum
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246168
|
|
tarnnum
|
()
|
|
18
|
BILASPUR
|
UP-11-007-010-001/357
(MUNDIA KALAN)
|
3111007000NRG24180720230153701
|
18/07/2023
|
SHASI WALA
|
3111007WL008597
|
SHASI WALA
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246177
|
|
SHASI WALA
|
()
|
|
19
|
BILASPUR
|
UP-11-007-010-001/359
(MUNDIA KALAN)
|
3111007000NRG24180720230153702
|
18/07/2023
|
roovina
|
3111007WL008597
|
roovina
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246169
|
|
roovina
|
()
|
|
20
|
BILASPUR
|
UP-11-007-010-001/367
(MUNDIA KALAN)
|
3111007000NRG24180720230153703
|
18/07/2023
|
anjum
|
3111007WL008597
|
anjum
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246170
|
|
anjum
|
()
|
|
21
|
BILASPUR
|
UP-11-007-010-001/471
(MUNDIA KALAN)
|
3111007000NRG24180720230153711
|
18/07/2023
|
Virendra kumar
|
3111007WL008597
|
Virendra kumar
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246174
|
|
Virendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-010-001/289
(MUNDIA KALAN)
|
3111007000NRG24180720230153690
|
18/07/2023
|
gulnaz
|
3111007WL008597
|
gulnaz
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952246173
|
|
MISS GULNAZ XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|