|
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-11-007-013-002/428
(SARAI KADIM)
|
3111007000NRG24301220230351351
|
30/12/2023
|
Mo Salim
|
3111007WL020543
|
Mo Salim
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941094890
|
|
Mo Salim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-094-001/643
(RAMNAGAR)
|
3111007000NRG24291220230350336
|
30/12/2023
|
MOHD ASHAD
|
3111007WL020486
|
MOHD ASHAD
|
00303
|
NTBL0BIL081
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941094889
|
|
MOHD ASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-013-003/137
(SARAI KADIM)
|
3111007000NRG24301220230351376
|
30/12/2023
|
sarafat khan
|
3111007WL020543
|
sarafat khan
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941094888
|
|
sarafat khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-013-002/404
(SARAI KADIM)
|
3111007000NRG24301220230351345
|
30/12/2023
|
Ramchander
|
3111007WL020543
|
Ramchander
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941094887
|
|
Ramchander
|
()
|
|
5
|
BILASPUR
|
UP-11-007-013-002/406
(SARAI KADIM)
|
3111007000NRG24301220230351347
|
30/12/2023
|
bablu
|
3111007WL020543
|
bablu
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941094891
|
|
bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|