|
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-11-007-022-001/492
(PIPALYIA MISHR)
|
3111007022NRG24031120230262578
|
03/11/2023
|
ejaj
|
3111007022WL015646
|
ejaj
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024199098
|
|
Intjar Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BILASPUR
|
UP-11-007-022-001/494
(PIPALYIA MISHR)
|
3111007022NRG24031120230262580
|
03/11/2023
|
amit
|
3111007022WL015646
|
amit
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024199099
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-022-001/496
(PIPALYIA MISHR)
|
3111007022NRG24031120230262581
|
03/11/2023
|
denish
|
3111007022WL015646
|
denish
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024199102
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-022-001/108
(PIPALYIA MISHR)
|
3111007022NRG24031120230262573
|
03/11/2023
|
SOHAN LAL
|
3111007022WL015646
|
SOHAN LAL
|
00343
|
PRTH0022094
|
1150
|
1150
|
Processed
|
02/01/2024
|
|
9024199100
|
|
SOHAN LAL SO MUNNA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-022-001/20
(PIPALYIA MISHR)
|
3111007022NRG24031120230262576
|
03/11/2023
|
JAMIL AHMAD
|
3111007022WL015646
|
JAMIL AHMAD
|
00343
|
PRTH0022094
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024199101
|
|
JAMIL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-022-001/491
(PIPALYIA MISHR)
|
3111007022NRG24031120230262577
|
03/11/2023
|
intjar
|
3111007022WL015646
|
intjar
|
00415
|
SBIN0011168
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024199103
|
|
IJAJ AHMAD SO JAMEEL
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-022-001/499
(PIPALYIA MISHR)
|
3111007022NRG24031120230262584
|
03/11/2023
|
javed hamed
|
3111007022WL015646
|
javed hamed
|
00415
|
SBIN0011168
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024199104
|
|
MR JAVED AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-022-001/17
(PIPALYIA MISHR)
|
3111007022NRG24031120230262574
|
03/11/2023
|
NABI AHMAD
|
3111007022WL015646
|
NABI AHMAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
02/01/2024
|
|
9024199110
|
|
NAVI AHMAD S/O MUNSHI
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-022-001/19
(PIPALYIA MISHR)
|
3111007022NRG24031120230262575
|
03/11/2023
|
Saleem
|
3111007022WL015646
|
Saleem
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024199108
|
|
MR SALIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILASPUR
|
UP-11-007-022-001/493
(PIPALYIA MISHR)
|
3111007022NRG24031120230262579
|
03/11/2023
|
natto
|
3111007022WL015646
|
natto
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024199105
|
|
NATTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILASPUR
|
UP-11-007-022-001/497
(PIPALYIA MISHR)
|
3111007022NRG24031120230262582
|
03/11/2023
|
paramkerti
|
3111007022WL015646
|
paramkerti
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
02/01/2024
|
|
9024199106
|
|
PARAM KIRTI SO SHO BHA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-022-001/498
(PIPALYIA MISHR)
|
3111007022NRG24031120230262583
|
03/11/2023
|
peramwati
|
3111007022WL015646
|
peramwati
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024199109
|
|
MRS PREM WATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILASPUR
|
UP-11-007-022-001/675
(PIPALYIA MISHR)
|
3111007022NRG24031120230262585
|
03/11/2023
|
kaderam
|
3111007022WL015646
|
kaderam
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024199107
|
|
MR KADE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|