|
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-11-007-007-001/1001
(PAJAVA)
|
3111007000NRG24131220230327429
|
13/12/2023
|
Gotam
|
3111007WL019068
|
Gotam
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1920970520
|
|
GOUTAM
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-007-001/993
(PAJAVA)
|
3111007000NRG24131220230327435
|
13/12/2023
|
Pappu
|
3111007WL019068
|
Pappu
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1920970519
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-007-001/96
(PAJAVA)
|
3111007000NRG24131220230327433
|
13/12/2023
|
RISHIPAL
|
3111007WL019068
|
RISHIPAL
|
00343
|
PRTH0022155
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920970524
|
|
MR RISHIPALSINGH SO PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-007-001/748
(PAJAVA)
|
3111007000NRG24131220230327432
|
13/12/2023
|
RAJESH KUMAR
|
3111007WL019068
|
RAJESH KUMAR
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920970518
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-007-001/147
(PAJAVA)
|
3111007000NRG24131220230327430
|
13/12/2023
|
LEELADHAR
|
3111007WL019068
|
LEELADHAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1920970525
|
|
HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-007-001/738
(PAJAVA)
|
3111007000NRG24131220230327431
|
13/12/2023
|
Gurdev
|
3111007WL019068
|
Gurdev
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1920970521
|
|
GURDEV SINGH SO SOHAN LAL GURDEV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-007-001/994
(PAJAVA)
|
3111007000NRG24131220230327436
|
13/12/2023
|
Data Ram
|
3111007WL019068
|
Data Ram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1920970523
|
|
DATA RAM S/O JISUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-007-001/999
(PAJAVA)
|
3111007000NRG24131220230327437
|
13/12/2023
|
Kamal Singh
|
3111007WL019068
|
Kamal Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1920970522
|
|
KAMAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|