|
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-11-007-013-002/341
(SARAI KADIM)
|
3111007000NRG23190320230383460
|
20/03/2023
|
bhagirath
|
3111007WL024047
|
bhagirath
|
00045
|
BARB0BEGUMB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0333755016
|
|
BHAGIRATH S/O NAND RAM
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-068-002/543
(ETANGA BERAMNAGAR)
|
3111007000NRG23190320230383459
|
20/03/2023
|
ram lal
|
3111007WL024046
|
ram lal
|
00045
|
BARB0BEGUMB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333755015
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-068-002/778
(ETANGA BERAMNAGAR)
|
3111007000NRG23190320230383458
|
20/03/2023
|
NARAYAN DAS
|
3111007WL024045
|
NARAYAN DAS
|
00349
|
PSIB0000547
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0333755014
|
|
NARAYAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|