|
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-11-007-045-001/253
(BAMANPURA)
|
3111007045NRG24160120240368596
|
16/01/2024
|
Bacchan Khan
|
3111007045WL021907
|
Bacchan Khan
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912598387
|
|
Bhchhan Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BILASPUR
|
UP-11-007-045-001/282
(BAMANPURA)
|
3111007045NRG24160120240368597
|
16/01/2024
|
YASEEN KHAN
|
3111007045WL021907
|
YASEEN KHAN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912598386
|
|
YASEENKHAN SO NAJAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-045-001/133
(BAMANPURA)
|
3111007045NRG24160120240368590
|
16/01/2024
|
izhar ahmad
|
3111007045WL021907
|
izhar ahmad
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912598388
|
|
MR IJHAR AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-045-001/243
(BAMANPURA)
|
3111007045NRG24160120240368594
|
16/01/2024
|
Avad Miyan
|
3111007045WL021907
|
Avad Miyan
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912598389
|
|
Aabad Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILASPUR
|
UP-11-007-045-001/313
(BAMANPURA)
|
3111007045NRG24160120240368598
|
16/01/2024
|
SHABJADE KHAN
|
3111007045WL021907
|
SHABJADE KHAN
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912598390
|
|
Sahabajade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BILASPUR
|
UP-11-007-045-001/439
(BAMANPURA)
|
3111007045NRG24160120240368599
|
16/01/2024
|
basi khan
|
3111007045WL021907
|
basi khan
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912598391
|
|
MR BASI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-045-001/171
(BAMANPURA)
|
3111007045NRG24160120240368591
|
16/01/2024
|
muneem khan
|
3111007045WL021907
|
muneem khan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912598392
|
|
MUZEEM KHAN SO MOHD RAFI KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-045-001/192
(BAMANPURA)
|
3111007045NRG24160120240368592
|
16/01/2024
|
NANHA KHAN
|
3111007045WL021907
|
NANHA KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912598394
|
|
NANNA KHAN SO AHMAD DALI KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-045-001/222
(BAMANPURA)
|
3111007045NRG24160120240368593
|
16/01/2024
|
Sammu Khan
|
3111007045WL021907
|
Sammu Khan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912598393
|
|
SHAMMU KHAN SO MUNNE KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-045-001/247
(BAMANPURA)
|
3111007045NRG24160120240368595
|
16/01/2024
|
Sabbu Khan
|
3111007045WL021907
|
Sabbu Khan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912598395
|
|
SHABBU KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|