|
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-11-007-020-003/242
(HARAYIA KALAN)
|
3111007000NRG24080520230014396
|
08/05/2023
|
Radha
|
3111007WL001442
|
Radha
|
00045
|
BARB0KEMRIX
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860581
|
|
RADHA WO RAMKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-020-004/213
(HARAYIA KALAN)
|
3111007000NRG24080520230014444
|
08/05/2023
|
Makkhan Singh
|
3111007WL001453
|
Makkhan Singh
|
00045
|
BARB0KEMRIX
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860580
|
|
Makkhan Singh
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-020-004/305
(HARAYIA KALAN)
|
3111007000NRG24080520230014406
|
08/05/2023
|
Rachana
|
3111007WL001447
|
Rachana
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1539860579
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-020-004/305
(HARAYIA KALAN)
|
3111007000NRG24080520230014405
|
08/05/2023
|
bhoora
|
3111007WL001447
|
bhoora
|
00045
|
BARB0RAMBIL
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860567
|
|
Bhoora
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-020-003/249
(HARAYIA KALAN)
|
3111007000NRG24080520230014394
|
08/05/2023
|
ALKA
|
3111007WL001441
|
ALKA
|
00078
|
CNRB0018678
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860568
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-020-003/175
(HARAYIA KALAN)
|
3111007000NRG24080520230014401
|
08/05/2023
|
naresh
|
3111007WL001445
|
naresh
|
00343
|
PRTH0022094
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860582
|
|
NARESH KUMAR SO TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-020-003/241
(HARAYIA KALAN)
|
3111007000NRG24080520230014407
|
08/05/2023
|
SURESH
|
3111007WL001448
|
SURESH
|
00343
|
PRTH0022094
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860583
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILASPUR
|
UP-11-007-020-003/242
(HARAYIA KALAN)
|
3111007000NRG24080520230014395
|
08/05/2023
|
RAMKUMAR
|
3111007WL001442
|
RAMKUMAR
|
00343
|
PRTH0022094
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860584
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-020-004/326
(HARAYIA KALAN)
|
3111007000NRG24080520230014400
|
08/05/2023
|
deepmala
|
3111007WL001444
|
deepmala
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860578
|
|
DEEP MALA W/O CHOKHE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-020-003/175
(HARAYIA KALAN)
|
3111007000NRG24080520230014402
|
08/05/2023
|
Sunita
|
3111007WL001445
|
Sunita
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860575
|
|
SUNITA DEVI WO NAR ESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-020-003/249
(HARAYIA KALAN)
|
3111007000NRG24080520230014393
|
08/05/2023
|
BHOOP RAM
|
3111007WL001441
|
BHOOP RAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860570
|
|
BHUPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-020-003/250
(HARAYIA KALAN)
|
3111007000NRG24080520230014397
|
08/05/2023
|
sonu
|
3111007WL001443
|
sonu
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860571
|
|
SONOO SO OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-020-003/344
(HARAYIA KALAN)
|
3111007000NRG24080520230014399
|
08/05/2023
|
Chaukhe lal
|
3111007WL001444
|
Chaukhe lal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860573
|
|
CHAUKHELAL S/O RAM SVAROOP
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILASPUR
|
UP-11-007-020-003/389
(HARAYIA KALAN)
|
3111007000NRG24080520230014403
|
08/05/2023
|
mahesh
|
3111007WL001446
|
mahesh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860569
|
|
MAHASH SO ASHARFI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-020-003/390
(HARAYIA KALAN)
|
3111007000NRG24080520230014404
|
08/05/2023
|
munni devi
|
3111007WL001446
|
munni devi
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860574
|
|
MUNNI DEVI WO MAHE SH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-020-004/162
(HARAYIA KALAN)
|
3111007000NRG24080520230014409
|
08/05/2023
|
KAJAL
|
3111007WL001449
|
KAJAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860577
|
|
KAZAL WO RAJU WO RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-020-004/162
(HARAYIA KALAN)
|
3111007000NRG24080520230014408
|
08/05/2023
|
RAJU
|
3111007WL001449
|
RAJU
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860572
|
|
RAJU SO RAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-020-004/374
(HARAYIA KALAN)
|
3111007000NRG24080520230014398
|
08/05/2023
|
sharda devi
|
3111007WL001443
|
sharda devi
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539860576
|
|
SHARDA WO SONU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63940
|
63940
|
|
|
|
|
|
|
|