|
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-11-007-039-001/1000
(MEHTOSH)
|
3111007000NRG23220820220226326
|
22/08/2022
|
SOURAB RATHOR
|
3111007WL011441
|
SOURAB RATHOR
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812224
|
|
SOURAB RATHOR
|
()
|
|
2
|
BILASPUR
|
UP-11-007-039-001/1014
(MEHTOSH)
|
3111007000NRG23220820220226327
|
22/08/2022
|
ASHA
|
3111007WL011441
|
ASHA
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812222
|
|
ASHA
|
()
|
|
3
|
BILASPUR
|
UP-11-007-039-001/1015
(MEHTOSH)
|
3111007000NRG23220820220226328
|
22/08/2022
|
ARTI
|
3111007WL011441
|
ARTI
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812233
|
|
ARTI
|
()
|
|
4
|
BILASPUR
|
UP-11-007-039-001/1016
(MEHTOSH)
|
3111007000NRG23220820220226329
|
22/08/2022
|
POOJA
|
3111007WL011441
|
POOJA
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812228
|
|
POOJA
|
()
|
|
5
|
BILASPUR
|
UP-11-007-039-001/1023
(MEHTOSH)
|
3111007000NRG23220820220226330
|
22/08/2022
|
rambhrose
|
3111007WL011441
|
rambhrose
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812226
|
|
rambhrose
|
()
|
|
6
|
BILASPUR
|
UP-11-007-039-001/1035
(MEHTOSH)
|
3111007000NRG23220820220226332
|
22/08/2022
|
SURESH KUMAR
|
3111007WL011441
|
SURESH KUMAR
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812231
|
|
SURESH KUMAR
|
()
|
|
7
|
BILASPUR
|
UP-11-007-039-001/140
(MEHTOSH)
|
3111007000NRG23220820220226334
|
22/08/2022
|
Chandrasen
|
3111007WL011441
|
Chandrasen
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812234
|
|
Chandrasen
|
()
|
|
8
|
BILASPUR
|
UP-11-007-039-001/141
(MEHTOSH)
|
3111007000NRG23220820220226335
|
22/08/2022
|
sarvesh kumar
|
3111007WL011441
|
sarvesh kumar
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812237
|
|
sarvesh kumar
|
()
|
|
9
|
BILASPUR
|
UP-11-007-039-001/426
(MEHTOSH)
|
3111007000NRG23220820220226337
|
22/08/2022
|
JAYPAL
|
3111007WL011441
|
JAYPAL
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812232
|
|
JAYPAL
|
()
|
|
10
|
BILASPUR
|
UP-11-007-039-001/545
(MEHTOSH)
|
3111007000NRG23220820220226342
|
22/08/2022
|
mojawati
|
3111007WL011442
|
mojawati
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812223
|
|
mojawati
|
()
|
|
11
|
BILASPUR
|
UP-11-007-039-001/822
(MEHTOSH)
|
3111007000NRG23220820220226352
|
22/08/2022
|
NEELAM
|
3111007WL011442
|
NEELAM
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812225
|
|
NEELAM
|
()
|
|
12
|
BILASPUR
|
UP-11-007-039-001/823
(MEHTOSH)
|
3111007000NRG23220820220226353
|
22/08/2022
|
SEENU
|
3111007WL011442
|
SEENU
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812227
|
|
SEENU
|
()
|
|
13
|
BILASPUR
|
UP-11-007-039-001/991
(MEHTOSH)
|
3111007000NRG23220820220226355
|
22/08/2022
|
RAMU
|
3111007WL011442
|
RAMU
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812229
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-039-001/1033
(MEHTOSH)
|
3111007000NRG23220820220226331
|
22/08/2022
|
JYOTI
|
3111007WL011441
|
JYOTI
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812236
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-039-001/730
(MEHTOSH)
|
3111007000NRG23220820220226349
|
22/08/2022
|
MANTRA
|
3111007WL011442
|
MANTRA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812235
|
|
MANTRA
|
()
|
|
16
|
BILASPUR
|
UP-11-007-039-001/776
(MEHTOSH)
|
3111007000NRG23220820220226351
|
22/08/2022
|
lalit kumar
|
3111007WL011442
|
lalit kumar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278812230
|
|
lalit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|