|
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-11-007-015-001/620
(DHAVANI BUJURG)
|
3111007000NRG24140220240391264
|
14/02/2024
|
Faridan
|
3111007WL023998
|
Faridan
|
00045
|
BARB0BEGUMB
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2764828994
|
|
FARIDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-066-003/72
(DOHRYIA)
|
3111007064NRG24090220240389085
|
14/02/2024
|
JAGATPAL
|
3111007064WL023771
|
JAGATPAL
|
00045
|
BARB0RAMBIL
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764828995
|
|
JAGATPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-066-003/105
(DOHRYIA)
|
3111007064NRG24090220240389080
|
14/02/2024
|
omkwati
|
3111007064WL023771
|
omkwati
|
00089
|
CBIN0280281
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764828996
|
|
OM WATI WO RAM BHA ROSE
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-015-001/402
(DHAVANI BUJURG)
|
3111007000NRG24140220240391262
|
14/02/2024
|
BANI RAM
|
3111007WL023998
|
BANI RAM
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764828993
|
|
BENIRAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-015-001/450
(DHAVANI BUJURG)
|
3111007000NRG24140220240391263
|
14/02/2024
|
Salma
|
3111007WL023998
|
Salma
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2764828992
|
|
SALMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-062-002/253
(CHOKAUNI)
|
3111007000NRG24140220240391261
|
14/02/2024
|
ramkuwar
|
3111007WL023997
|
ramkuwar
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2764829004
|
|
RAAM KUMBAR S O BHOO
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-066-003/804
(DOHRYIA)
|
3111007064NRG24090220240389086
|
14/02/2024
|
IKRAR
|
3111007064WL023771
|
IKRAR
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764829005
|
|
IKRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILASPUR
|
UP-11-007-066-003/824
(DOHRYIA)
|
3111007064NRG24090220240389089
|
14/02/2024
|
RAJ KUMARI
|
3111007064WL023771
|
RAJ KUMARI
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764829000
|
|
RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILASPUR
|
UP-11-007-066-003/826
(DOHRYIA)
|
3111007064NRG24090220240389091
|
14/02/2024
|
POONAM
|
3111007064WL023771
|
POONAM
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764828999
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-066-003/13
(DOHRYIA)
|
3111007064NRG24090220240389081
|
14/02/2024
|
VIJAYPAL
|
3111007064WL023771
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764829006
|
|
VIJAY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILASPUR
|
UP-11-007-066-003/133
(DOHRYIA)
|
3111007064NRG24090220240389082
|
14/02/2024
|
VINOD KUMAR
|
3111007064WL023771
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764829002
|
|
VINOD KUMAR SO NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-066-003/144
(DOHRYIA)
|
3111007064NRG24090220240389083
|
14/02/2024
|
SHER SINGH
|
3111007064WL023771
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764828991
|
|
SHER SINGH SO RAMB HAROSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-066-003/204
(DOHRYIA)
|
3111007064NRG24090220240389084
|
14/02/2024
|
PRAMOD
|
3111007064WL023771
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764829003
|
|
PRAMOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-066-003/822
(DOHRYIA)
|
3111007064NRG24090220240389087
|
14/02/2024
|
HARI SINGH
|
3111007064WL023771
|
HARI SINGH
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764828998
|
|
HARI SINGH SO CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-066-003/823
(DOHRYIA)
|
3111007064NRG24090220240389088
|
14/02/2024
|
NANHE
|
3111007064WL023771
|
NANHE
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764828997
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-066-003/825
(DOHRYIA)
|
3111007064NRG24090220240389090
|
14/02/2024
|
VISESH
|
3111007064WL023771
|
VISESH
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764829001
|
|
VISHESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|