|
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-11-007-079-001/184
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407210
|
14/03/2024
|
kulvant
|
3111007099WL025526
|
kulvant
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606452
|
|
KULVANT
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-079-001/509
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407222
|
14/03/2024
|
akash sagar
|
3111007099WL025526
|
akash sagar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606453
|
|
AAKASH SAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-079-001/502
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407219
|
14/03/2024
|
vipin sager
|
3111007099WL025526
|
vipin sager
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606450
|
|
VIPIN SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-079-001/458
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407214
|
14/03/2024
|
RAKESH KUMAR
|
3111007099WL025526
|
RAKESH KUMAR
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606451
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILASPUR
|
UP-11-007-079-001/494
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407217
|
14/03/2024
|
Lakhvinder
|
3111007099WL025526
|
Lakhvinder
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606455
|
|
MR LAKHVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-079-001/506
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407220
|
14/03/2024
|
jaydeep singh
|
3111007099WL025526
|
jaydeep singh
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606454
|
|
JAYDEEP SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-079-001/508
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407221
|
14/03/2024
|
yougesh kumar
|
3111007099WL025526
|
yougesh kumar
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606456
|
|
MR YOUGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-079-001/139
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407208
|
14/03/2024
|
SOORAJMUKHI
|
3111007099WL025526
|
SOORAJMUKHI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606463
|
|
Mrs. Soorajmukhi
|
INDIAN BANK(607105)
|
|
9
|
BILASPUR
|
UP-11-007-079-001/168
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407209
|
14/03/2024
|
SURAJPAL
|
3111007099WL025526
|
SURAJPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606458
|
|
SURAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-079-001/401
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407211
|
14/03/2024
|
KAVEETA
|
3111007099WL025526
|
KAVEETA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606462
|
|
KAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-079-001/405
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407212
|
14/03/2024
|
suresh
|
3111007099WL025526
|
suresh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606464
|
|
SURESH
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-079-001/408
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407213
|
14/03/2024
|
vishal babu
|
3111007099WL025526
|
vishal babu
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606459
|
|
VISHAL BABU S/O JAYMINDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-079-001/479
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407215
|
14/03/2024
|
ROOPBANT
|
3111007099WL025526
|
ROOPBANT
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606457
|
|
RUPVASANT
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-079-001/490
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407216
|
14/03/2024
|
Vipin
|
3111007099WL025526
|
Vipin
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606461
|
|
VIPIN
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-079-001/496
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24130320240407218
|
14/03/2024
|
vikesh sagar
|
3111007099WL025526
|
vikesh sagar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120606460
|
|
Vikesh Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|