|
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-11-007-072-002/177
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120619
|
27/06/2022
|
RAMPAYARI
|
3111007WL005491
|
RAMPAYARI
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043552
|
|
RAMPAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-072-002/307
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120626
|
27/06/2022
|
Baburam
|
3111007WL005491
|
Baburam
|
00045
|
BARB0MANBAR
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043554
|
|
Baburam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-072-002/242
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120625
|
27/06/2022
|
MALA DEVI
|
3111007WL005491
|
MALA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043553
|
|
MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-072-001/187
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120609
|
27/06/2022
|
lekhraj
|
3111007WL005491
|
lekhraj
|
00349
|
PSIB0000547
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043564
|
|
lekhraj
|
()
|
|
5
|
BILASPUR
|
UP-11-007-072-001/280
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120611
|
27/06/2022
|
Gulab singh
|
3111007WL005491
|
Gulab singh
|
00349
|
PSIB0000547
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043561
|
|
Gulab singh
|
()
|
|
6
|
BILASPUR
|
UP-11-007-072-001/296
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120612
|
27/06/2022
|
Mor pal
|
3111007WL005491
|
Mor pal
|
00349
|
PSIB0000547
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043559
|
|
Mor pal
|
()
|
|
7
|
BILASPUR
|
UP-11-007-072-002/115
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120615
|
27/06/2022
|
HARCHARAN
|
3111007WL005491
|
HARCHARAN
|
00349
|
PSIB0000547
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043556
|
|
HARCHARAN
|
()
|
|
8
|
BILASPUR
|
UP-11-007-072-002/118
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120616
|
27/06/2022
|
BHOOP SINGH
|
3111007WL005491
|
BHOOP SINGH
|
00349
|
PSIB0000547
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043555
|
|
BHOOP SINGH
|
()
|
|
9
|
BILASPUR
|
UP-11-007-072-002/207
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120621
|
27/06/2022
|
lal ji
|
3111007WL005491
|
lal ji
|
00349
|
PSIB0000547
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043565
|
|
lal ji
|
()
|
|
10
|
BILASPUR
|
UP-11-007-072-002/214
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120623
|
27/06/2022
|
GOVIND
|
3111007WL005491
|
GOVIND
|
00349
|
PSIB0000547
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043557
|
|
GOVIND
|
()
|
|
11
|
BILASPUR
|
UP-11-007-072-002/241
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120624
|
27/06/2022
|
NARESH
|
3111007WL005491
|
NARESH
|
00349
|
PSIB0000547
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043558
|
|
NARESH
|
()
|
|
12
|
BILASPUR
|
UP-11-007-072-002/317
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120627
|
27/06/2022
|
Hemvati
|
3111007WL005491
|
Hemvati
|
00349
|
PSIB0000547
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043560
|
|
Hemvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-072-001/275
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120610
|
27/06/2022
|
Sohan lal
|
3111007WL005491
|
Sohan lal
|
00415
|
SBIN0001068
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043563
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-072-001/308
(AURANGNAGAR KHERA)
|
3111007000NRG23270620220120613
|
27/06/2022
|
Rammohan
|
3111007WL005491
|
Rammohan
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896043562
|
|
Rammohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|