|
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-11-007-082-001/631
(NOORPUR)
|
3111007000NRG23220720220181805
|
22/07/2022
|
Bhan Wati
|
3111007WL008597
|
Bhan Wati
|
00045
|
BARB0MATHKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480477
|
|
Bhan Wati
|
()
|
|
2
|
BILASPUR
|
UP-11-007-082-001/632
(NOORPUR)
|
3111007000NRG23220720220181806
|
22/07/2022
|
Hasin Jahan
|
3111007WL008597
|
Hasin Jahan
|
00045
|
BARB0MATHKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480473
|
|
Hasin Jahan
|
()
|
|
3
|
BILASPUR
|
UP-11-007-082-001/648
(NOORPUR)
|
3111007000NRG23220720220181808
|
22/07/2022
|
Manfool
|
3111007WL008597
|
Manfool
|
00045
|
BARB0MATHKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480471
|
|
Manfool
|
()
|
|
4
|
BILASPUR
|
UP-11-007-082-001/650
(NOORPUR)
|
3111007000NRG23220720220181810
|
22/07/2022
|
Salma
|
3111007WL008598
|
Salma
|
00045
|
BARB0MATHKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480469
|
|
Salma
|
()
|
|
5
|
BILASPUR
|
UP-11-007-082-001/651
(NOORPUR)
|
3111007000NRG23220720220181811
|
22/07/2022
|
Santosh Kumari
|
3111007WL008598
|
Santosh Kumari
|
00045
|
BARB0MATHKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480470
|
|
Santosh Kumari
|
()
|
|
6
|
BILASPUR
|
UP-11-007-082-001/655
(NOORPUR)
|
3111007000NRG23220720220181815
|
22/07/2022
|
Shabban
|
3111007WL008599
|
Shabban
|
00045
|
BARB0MATHKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480476
|
|
Shabban
|
()
|
|
7
|
BILASPUR
|
UP-11-007-082-001/656
(NOORPUR)
|
3111007000NRG23220720220181816
|
22/07/2022
|
mujremin
|
3111007WL008599
|
mujremin
|
00045
|
BARB0MATHKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480475
|
|
mujremin
|
()
|
|
8
|
BILASPUR
|
UP-11-007-082-001/657
(NOORPUR)
|
3111007000NRG23220720220181817
|
22/07/2022
|
Jasmeen Jahan
|
3111007WL008599
|
Jasmeen Jahan
|
00045
|
BARB0MATHKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480474
|
|
Jasmeen Jahan
|
()
|
|
9
|
BILASPUR
|
UP-11-007-082-001/659
(NOORPUR)
|
3111007000NRG23220720220181819
|
22/07/2022
|
Nekpal
|
3111007WL008599
|
Nekpal
|
00045
|
BARB0MATHKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480472
|
|
Nekpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-082-001/658
(NOORPUR)
|
3111007000NRG23220720220181818
|
22/07/2022
|
Shahnaj
|
3111007WL008599
|
Shahnaj
|
00045
|
BARB0SUARXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480478
|
|
Shahnaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-082-001/649
(NOORPUR)
|
3111007000NRG23220720220181809
|
22/07/2022
|
Akram
|
3111007WL008597
|
Akram
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480483
|
|
MR AKRAM AKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-082-001/633
(NOORPUR)
|
3111007000NRG23220720220181807
|
22/07/2022
|
Nemchandr
|
3111007WL008597
|
Nemchandr
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480482
|
|
Nemchandr
|
()
|
|
13
|
BILASPUR
|
UP-11-007-082-001/652
(NOORPUR)
|
3111007000NRG23220720220181812
|
22/07/2022
|
Santosh
|
3111007WL008598
|
Santosh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480481
|
|
Santosh
|
()
|
|
14
|
BILASPUR
|
UP-11-007-082-001/653
(NOORPUR)
|
3111007000NRG23220720220181813
|
22/07/2022
|
Phool Begum
|
3111007WL008598
|
Phool Begum
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480479
|
|
Phool Begum
|
()
|
|
15
|
BILASPUR
|
UP-11-007-082-001/654
(NOORPUR)
|
3111007000NRG23220720220181814
|
22/07/2022
|
Naim Jahan
|
3111007WL008598
|
Naim Jahan
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880480480
|
|
Naim Jahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|