|
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-11-007-078-002/292
(MAHESHPURA)
|
3111007000NRG23260720220188525
|
27/07/2022
|
Vinod Kumar
|
3111007WL008985
|
Vinod Kumar
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877079456
|
|
Vinod Kumar
|
()
|
|
2
|
BILASPUR
|
UP-11-007-078-002/321
(MAHESHPURA)
|
3111007000NRG23260720220188526
|
27/07/2022
|
Mo. Japhar
|
3111007WL008985
|
Mo. Japhar
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877079459
|
|
Mo. Japhar
|
()
|
|
3
|
BILASPUR
|
UP-11-007-078-002/322
(MAHESHPURA)
|
3111007000NRG23260720220188528
|
27/07/2022
|
Rita
|
3111007WL008985
|
Rita
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877079458
|
|
Rita
|
()
|
|
4
|
BILASPUR
|
UP-11-007-078-002/325
(MAHESHPURA)
|
3111007000NRG23260720220188529
|
27/07/2022
|
Subhash Chand
|
3111007WL008985
|
Subhash Chand
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877079457
|
|
Subhash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-078-002/347
(MAHESHPURA)
|
3111007000NRG23260720220188530
|
27/07/2022
|
mehboob
|
3111007WL008985
|
mehboob
|
00354
|
PUNB0040200
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877079460
|
|
mehboob
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-078-002/322
(MAHESHPURA)
|
3111007000NRG23260720220188527
|
27/07/2022
|
Surendra Singh
|
3111007WL008985
|
Surendra Singh
|
00415
|
SBIN0007250
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877079467
|
|
MR SURENDRA SINGH
|
()
|
|
7
|
BILASPUR
|
UP-11-007-078-002/73
(MAHESHPURA)
|
3111007000NRG23260720220188535
|
27/07/2022
|
faheem
|
3111007WL008985
|
faheem
|
00415
|
SBIN0007250
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877079466
|
|
MR FAEEM AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-078-002/46
(MAHESHPURA)
|
3111007000NRG23260720220188532
|
27/07/2022
|
sunderlal
|
3111007WL008985
|
sunderlal
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877079468
|
|
sunderlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-078-002/102
(MAHESHPURA)
|
3111007000NRG23260720220188521
|
27/07/2022
|
liyakat
|
3111007WL008985
|
liyakat
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877079464
|
|
liyakat
|
()
|
|
10
|
BILASPUR
|
UP-11-007-078-002/262
(MAHESHPURA)
|
3111007000NRG23260720220188524
|
27/07/2022
|
SALAMTULLA
|
3111007WL008985
|
SALAMTULLA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877079462
|
|
SALAMTULLA
|
()
|
|
11
|
BILASPUR
|
UP-11-007-078-002/54
(MAHESHPURA)
|
3111007000NRG23260720220188533
|
27/07/2022
|
fool singh
|
3111007WL008985
|
fool singh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877079461
|
|
fool singh
|
()
|
|
12
|
BILASPUR
|
UP-11-007-078-002/73
(MAHESHPURA)
|
3111007000NRG23260720220188534
|
27/07/2022
|
saleem
|
3111007WL008985
|
saleem
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877079465
|
|
saleem
|
()
|
|
13
|
BILASPUR
|
UP-11-007-078-002/88
(MAHESHPURA)
|
3111007000NRG23260720220188536
|
27/07/2022
|
Ali raza
|
3111007WL008985
|
Ali raza
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877079463
|
|
Ali raza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|