|
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-11-007-023-001/106
(PAJAIYA)
|
3111007000NRG24220220240394588
|
22/02/2024
|
SOORAJPAL
|
3111007WL024378
|
SOORAJPAL
|
00045
|
BARB0KEMRIX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159758241
|
|
SURAJ PAL
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-023-001/32
(PAJAIYA)
|
3111007000NRG24220220240394594
|
22/02/2024
|
Suman
|
3111007WL024378
|
Suman
|
00045
|
BARB0KEMRIX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159758244
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-023-001/385
(PAJAIYA)
|
3111007000NRG24220220240394595
|
22/02/2024
|
MOHAN SHROOP
|
3111007WL024378
|
MOHAN SHROOP
|
00045
|
BARB0KEMRIX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159758236
|
|
MOHAN SWROOP SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-023-001/617
(PAJAIYA)
|
3111007000NRG24220220240394597
|
22/02/2024
|
SUNIL
|
3111007WL024378
|
SUNIL
|
00045
|
BARB0KEMRIX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159758240
|
|
SUNEEL KUMAR S/O RAM KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
5
|
BILASPUR
|
UP-11-007-023-001/655
(PAJAIYA)
|
3111007000NRG24220220240394598
|
22/02/2024
|
KANTA PERSHAD
|
3111007WL024378
|
KANTA PERSHAD
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159758237
|
|
KANTA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-023-001/303
(PAJAIYA)
|
3111007000NRG24220220240394593
|
22/02/2024
|
surajpal
|
3111007WL024378
|
surajpal
|
00343
|
PRTH0022094
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159758238
|
|
SOORAJAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-023-001/110
(PAJAIYA)
|
3111007000NRG24220220240394589
|
22/02/2024
|
virendr
|
3111007WL024378
|
virendr
|
00415
|
SBIN0001068
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159758239
|
|
VIRENDRA KUMAR S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-023-001/185
(PAJAIYA)
|
3111007000NRG24220220240394591
|
22/02/2024
|
Vinod Kumar
|
3111007WL024378
|
Vinod Kumar
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159758243
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-023-001/184
(PAJAIYA)
|
3111007000NRG24220220240394590
|
22/02/2024
|
Vijay Pal
|
3111007WL024378
|
Vijay Pal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159758242
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILASPUR
|
UP-11-007-023-001/218
(PAJAIYA)
|
3111007000NRG24220220240394592
|
22/02/2024
|
anganlal
|
3111007WL024378
|
anganlal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159758246
|
|
ANGAN LAL SO THAKU R DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-023-001/502
(PAJAIYA)
|
3111007000NRG24220220240394596
|
22/02/2024
|
RAMA SHANKAR
|
3111007WL024378
|
RAMA SHANKAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159758245
|
|
RAMA SHANKAR SO SH AYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-023-001/71
(PAJAIYA)
|
3111007000NRG24220220240394599
|
22/02/2024
|
DHARAMPAL
|
3111007WL024378
|
DHARAMPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159758247
|
|
DHARAM PAL SO SOHA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|