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-11-007-036-001/101 (KURTHYIA)
|
3111007036NRG24240520230033517
|
24/05/2023
|
SEWARAM
|
3111007036WL002899
|
SEWARAM
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1977565611
|
|
SEWARAM
|
()
|
2
|
BILASPUR
|
UP-11-007-036-001/105 (KURTHYIA)
|
3111007036NRG24240520230033521
|
24/05/2023
|
CHANDO
|
3111007036WL002903
|
CHANDO
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1977565612
|
|
CHANDO
|
()
|
3
|
BILASPUR
|
UP-11-007-036-001/440 (KURTHYIA)
|
3111007036NRG24240520230033522
|
24/05/2023
|
BHOOPRAM
|
3111007036WL002904
|
BHOOPRAM
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1977565613
|
|
BHOOPRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-036-001/517 (KURTHYIA)
|
3111007036NRG24240520230033516
|
24/05/2023
|
Bhup Singh
|
3111007036WL002898
|
Bhup Singh
|
00354
|
PUNB0038010
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1977565614
|
|
Bhup Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-044-001/15 (PADPURI)
|
3111007000NRG24240520230033530
|
24/05/2023
|
NABI HUSSAIN
|
3111007WL002906
|
NABI HUSSAIN
|
00385
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977565623
|
|
NABI HUSSAIN
|
()
|
6
|
BILASPUR
|
UP-11-007-044-001/16 (PADPURI)
|
3111007000NRG24240520230033531
|
24/05/2023
|
mubarak Hussen
|
3111007WL002906
|
mubarak Hussen
|
00385
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977565616
|
|
mubarak Hussen
|
()
|
7
|
BILASPUR
|
UP-11-007-044-001/28 (PADPURI)
|
3111007000NRG24240520230033542
|
24/05/2023
|
MANGAL SEN
|
3111007WL002906
|
MANGAL SEN
|
00385
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977565615
|
|
MANGAL SEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-044-001/289 (PADPURI)
|
3111007000NRG24240520230033543
|
24/05/2023
|
AKIL AHMAD
|
3111007WL002906
|
AKIL AHMAD
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977565618
|
|
MR AKIL AHMAD
|
()
|
9
|
BILASPUR
|
UP-11-007-044-001/300 (PADPURI)
|
3111007000NRG24240520230033546
|
24/05/2023
|
JHAMMAN LAL
|
3111007WL002906
|
JHAMMAN LAL
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977565622
|
|
MR JHAMMAN LAL
|
()
|
10
|
BILASPUR
|
UP-11-007-044-001/302 (PADPURI)
|
3111007000NRG24240520230033547
|
24/05/2023
|
SUNDER LAL
|
3111007WL002906
|
SUNDER LAL
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977565620
|
|
MR SUNDAR LAL
|
()
|
11
|
BILASPUR
|
UP-11-007-044-001/322 (PADPURI)
|
3111007000NRG24240520230033551
|
24/05/2023
|
Mohd Aakil
|
3111007WL002906
|
Mohd Aakil
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977565621
|
|
MR MOHAMMAD AAKIL
|
()
|
12
|
BILASPUR
|
UP-11-007-044-001/449 (PADPURI)
|
3111007000NRG24240520230033569
|
24/05/2023
|
PREM PAL
|
3111007WL002906
|
PREM PAL
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977565619
|
|
MR PREM PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-044-001/118 (PADPURI)
|
3111007000NRG24240520230033529
|
24/05/2023
|
mahenderpal
|
3111007WL002906
|
mahenderpal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977565624
|
|
mahenderpal
|
()
|
14
|
BILASPUR
|
UP-11-007-044-001/272 (PADPURI)
|
3111007000NRG24240520230033539
|
24/05/2023
|
khurshidan
|
3111007WL002906
|
khurshidan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977565617
|
|
khurshidan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|