|
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-11-007-091-002/283
(HAMIDNAGAR)
|
3111007091NRG24111220230324204
|
12/12/2023
|
RAM GOPAL
|
3111007091WL018827
|
RAM GOPAL
|
00349
|
PSIB0000836
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1920991347
|
|
RAM GOPAL SO BIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-091-002/251
(HAMIDNAGAR)
|
3111007091NRG24111220230324203
|
12/12/2023
|
CHARAN LAL
|
3111007091WL018827
|
CHARAN LAL
|
00462
|
UCBA0000369
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920991346
|
|
CHARAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-091-001/158
(HAMIDNAGAR)
|
3111007091NRG24111220230324199
|
12/12/2023
|
PUSHPA
|
3111007091WL018827
|
PUSHPA
|
00468
|
UBIN0538744
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920991351
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILASPUR
|
UP-11-007-091-001/160
(HAMIDNAGAR)
|
3111007091NRG24111220230324200
|
12/12/2023
|
UDAY RAJ
|
3111007091WL018827
|
UDAY RAJ
|
00468
|
UBIN0538744
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920991350
|
|
UDAY RAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILASPUR
|
UP-11-007-091-001/161
(HAMIDNAGAR)
|
3111007091NRG24111220230324201
|
12/12/2023
|
CHANDER KALI
|
3111007091WL018827
|
CHANDER KALI
|
00468
|
UBIN0538744
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920991348
|
|
CHANDRKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-091-001/29
(HAMIDNAGAR)
|
3111007091NRG24111220230324202
|
12/12/2023
|
Tarachand
|
3111007091WL018827
|
Tarachand
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1920991349
|
|
TARA CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|