|
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-11-007-033-004/947
(KOTHAJAGIR)
|
3111007000NRG24120320240406678
|
12/03/2024
|
VIKKI GUPTA
|
3111007WL025483
|
VIKKI GUPTA
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417233
|
|
VIKKI GUPTA
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-033-004/966
(KOTHAJAGIR)
|
3111007000NRG24120320240406679
|
12/03/2024
|
AKAASH BABU
|
3111007WL025483
|
AKAASH BABU
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417243
|
|
Mr. Akash Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-033-004/872
(KOTHAJAGIR)
|
3111007000NRG24120320240406673
|
12/03/2024
|
SHIVKUMAR
|
3111007WL025483
|
SHIVKUMAR
|
00078
|
CNRB0018678
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417237
|
|
SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BILASPUR
|
UP-11-007-033-004/873
(KOTHAJAGIR)
|
3111007000NRG24120320240406674
|
12/03/2024
|
shivkumar
|
3111007WL025483
|
shivkumar
|
00078
|
CNRB0018678
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417239
|
|
SURAJ PAL
|
CANARA BANK(508532)
|
|
5
|
BILASPUR
|
UP-11-007-033-004/876
(KOTHAJAGIR)
|
3111007000NRG24120320240406675
|
12/03/2024
|
DHAMPAL
|
3111007WL025483
|
DHAMPAL
|
00078
|
CNRB0018678
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417236
|
|
DHARAM PAL SINGH SO
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-033-004/882
(KOTHAJAGIR)
|
3111007000NRG24120320240406676
|
12/03/2024
|
VIRENDAR
|
3111007WL025483
|
VIRENDAR
|
00078
|
CNRB0018678
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417238
|
|
VIRENDRA PANDEY S/O UMA SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-033-004/76
(KOTHAJAGIR)
|
3111007000NRG24120320240406666
|
12/03/2024
|
DEVIDAS
|
3111007WL025483
|
DEVIDAS
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417230
|
|
Mr. DEVIDAS SO SH RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BILASPUR
|
UP-11-007-033-004/77
(KOTHAJAGIR)
|
3111007000NRG24120320240406667
|
12/03/2024
|
MADAN LAL
|
3111007WL025483
|
MADAN LAL
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417229
|
|
MADAN PAL SO DEVI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-033-004/833
(KOTHAJAGIR)
|
3111007000NRG24120320240406669
|
12/03/2024
|
lalaram morya
|
3111007WL025483
|
lalaram morya
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417227
|
|
LALA RAM MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-033-004/841
(KOTHAJAGIR)
|
3111007000NRG24120320240406670
|
12/03/2024
|
ROOP CHAND
|
3111007WL025483
|
ROOP CHAND
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417232
|
|
MR ROOP CHANDRA SIANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILASPUR
|
UP-11-007-033-004/843
(KOTHAJAGIR)
|
3111007000NRG24120320240406671
|
12/03/2024
|
ROOP KISHORE
|
3111007WL025483
|
ROOP KISHORE
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417231
|
|
MR ROOP KISHOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILASPUR
|
UP-11-007-033-004/972
(KOTHAJAGIR)
|
3111007000NRG24120320240406680
|
12/03/2024
|
baldev singh
|
3111007WL025483
|
baldev singh
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417234
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-033-004/847
(KOTHAJAGIR)
|
3111007000NRG24120320240406672
|
12/03/2024
|
TEEKA RAAM
|
3111007WL025483
|
TEEKA RAAM
|
00415
|
SBIN0007250
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417242
|
|
TIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-020-001/93
(HARAYIA KALAN)
|
3111007020NRG24100320240404926
|
12/03/2024
|
PREM PAL
|
3111007020WL025335
|
PREM PAL
|
00415
|
SBIN0011168
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119417235
|
|
MR NANHE NANHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-033-004/828
(KOTHAJAGIR)
|
3111007000NRG24120320240406668
|
12/03/2024
|
LAKHAN
|
3111007WL025483
|
LAKHAN
|
00462
|
UCBA0000369
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417226
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-033-004/909
(KOTHAJAGIR)
|
3111007000NRG24120320240406677
|
12/03/2024
|
PAVAN KUMAR
|
3111007WL025483
|
PAVAN KUMAR
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417240
|
|
PAVAN RATHAUR S/O RAM GULAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILASPUR
|
UP-11-007-033-004/973
(KOTHAJAGIR)
|
3111007000NRG24120320240406681
|
12/03/2024
|
PALVINDRA
|
3111007WL025483
|
PALVINDRA
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119417241
|
|
PALVINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-020-001/93
(HARAYIA KALAN)
|
3111007020NRG24100320240404927
|
12/03/2024
|
sharda
|
3111007020WL025335
|
sharda
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119417228
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|