|
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-11-007-063-006/248
(BEGAMABAD)
|
3111007063NRG24180320240410676
|
19/03/2024
|
ROHIT VERMA
|
3111007063WL025806
|
ROHIT VERMA
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207723
|
|
ROHIT VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILASPUR
|
UP-11-007-063-006/267
(BEGAMABAD)
|
3111007063NRG24180320240410677
|
19/03/2024
|
KAMLA
|
3111007063WL025806
|
KAMLA
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207722
|
|
KAMLA W O BABURAM
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-063-006/296
(BEGAMABAD)
|
3111007063NRG24180320240410679
|
19/03/2024
|
pooja devi
|
3111007063WL025806
|
pooja devi
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207729
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-063-006/525
(BEGAMABAD)
|
3111007063NRG24180320240410680
|
19/03/2024
|
pooja
|
3111007063WL025806
|
pooja
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207724
|
|
POOJA DEVI WO SUKH L
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-063-006/535
(BEGAMABAD)
|
3111007063NRG24180320240410681
|
19/03/2024
|
AMIT KUMAR
|
3111007063WL025806
|
AMIT KUMAR
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207735
|
|
AMIT KUMAR SO SURESH
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-063-006/552
(BEGAMABAD)
|
3111007063NRG24180320240410682
|
19/03/2024
|
sanjeev kumar
|
3111007063WL025806
|
sanjeev kumar
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207727
|
|
SANJEEV KUMAR SO
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-063-006/583
(BEGAMABAD)
|
3111007063NRG24180320240410683
|
19/03/2024
|
SEWARAM
|
3111007063WL025806
|
SEWARAM
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207725
|
|
SEVA RAM SO JIWAN RA
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-063-006/93
(BEGAMABAD)
|
3111007063NRG24180320240410686
|
19/03/2024
|
Susma Gangwar
|
3111007063WL025806
|
Susma Gangwar
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207726
|
|
SUSMA GANGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILASPUR
|
UP-11-007-063-006/95
(BEGAMABAD)
|
3111007063NRG24180320240410687
|
19/03/2024
|
KM Suman
|
3111007063WL025806
|
KM Suman
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207730
|
|
KM SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-063-006/281
(BEGAMABAD)
|
3111007063NRG24180320240410678
|
19/03/2024
|
NEERAJ
|
3111007063WL025806
|
NEERAJ
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207728
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-063-006/708
(BEGAMABAD)
|
3111007063NRG24180320240410685
|
19/03/2024
|
Prem Pal
|
3111007063WL025806
|
Prem Pal
|
00354
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207733
|
|
PREM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-063-006/960
(BEGAMABAD)
|
3111007063NRG24180320240410691
|
19/03/2024
|
Akash Gangwar
|
3111007063WL025806
|
Akash Gangwar
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207731
|
|
AKASH GANGWAR SOHEMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-063-006/700
(BEGAMABAD)
|
3111007063NRG24180320240410684
|
19/03/2024
|
vinod kumar gangwar
|
3111007063WL025806
|
vinod kumar gangwar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207721
|
|
VINOD KUMAR GANGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILASPUR
|
UP-11-007-063-006/959
(BEGAMABAD)
|
3111007063NRG24180320240410690
|
19/03/2024
|
Gautam Gangwar
|
3111007063WL025806
|
Gautam Gangwar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207720
|
|
GAUTAM GANGWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-063-006/957
(BEGAMABAD)
|
3111007063NRG24180320240410688
|
19/03/2024
|
Hemraj
|
3111007063WL025806
|
Hemraj
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207732
|
|
HEMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-063-006/958
(BEGAMABAD)
|
3111007063NRG24180320240410689
|
19/03/2024
|
Bhup Ram
|
3111007063WL025806
|
Bhup Ram
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120207734
|
|
BHOOP RAM S O DAL CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BILASPUR
|
UP3111007_190324APB_FTO_1688100
|
Bank of Baroda
|
BARB0BEGUMB
|
BEGUMABAD, UP
|
24840
|
|
2
|
BILASPUR
|
UP3111007_190324APB_FTO_1688100
|
Bank of Baroda
|
BARB0RAMBIL
|
BILASPUR BRANCH, DIST.RAMPUR
|
2760
|
|
3
|
BILASPUR
|
UP3111007_190324APB_FTO_1688100
|
Punjab National Bank
|
PUNB0SUPGB5
|
SARVA U P GRAMIN BANK
|
2760
|
|
4
|
BILASPUR
|
UP3111007_190324APB_FTO_1688100
|
UNION BANK OF INDIA
|
UBIN0573141
|
BILASPUR
|
2760
|
|
5
|
BILASPUR
|
UP3111007_190324APB_FTO_1688100
|
India Post Payments Bank
|
IPOS0000001
|
RAMPUR
|
5520
|
|
6
|
BILASPUR
|
UP3111007_190324APB_FTO_1688100
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
BEGUMABAD ( BPB )
|
2760
|
|
7
|
BILASPUR
|
UP3111007_190324APB_FTO_1688100
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2760
|