|
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-11-007-079-002/750
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24181220230333901
|
19/12/2023
|
BHURI
|
3111007WL019460
|
BHURI
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943555594
|
|
BHURI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-079-002/760
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24181220230333903
|
19/12/2023
|
Sarvesh devi
|
3111007WL019460
|
Sarvesh devi
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943555592
|
|
SARVESH DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-079-002/793
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24181220230333907
|
19/12/2023
|
Phurkan Ali
|
3111007WL019460
|
Phurkan Ali
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943555595
|
|
PHURKAN ALI
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-079-002/801
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24181220230333910
|
19/12/2023
|
Shakir Ali
|
3111007WL019460
|
Shakir Ali
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943555593
|
|
SHAKIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-021-001/164
(PRITHVIPUR)
|
3111007021NRG24191220230335636
|
19/12/2023
|
ANWAR HUSSAIN
|
3111007021WL019546
|
ANWAR HUSSAIN
|
00343
|
PRTH0022094
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1943555591
|
|
ANWAR HUSAIN SO MO HD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-079-002/533
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24181220230333899
|
19/12/2023
|
horilal
|
3111007WL019460
|
horilal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943555602
|
|
HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-079-002/598
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24181220230333900
|
19/12/2023
|
bandilal
|
3111007WL019460
|
bandilal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943555604
|
|
BANDI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-079-002/759
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24181220230333902
|
19/12/2023
|
Dharampal
|
3111007WL019460
|
Dharampal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943555596
|
|
DHRAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-079-002/761
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24181220230333904
|
19/12/2023
|
Bablu
|
3111007WL019460
|
Bablu
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943555597
|
|
BABLU
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-079-002/762
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24181220230333905
|
19/12/2023
|
Rahul
|
3111007WL019460
|
Rahul
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943555599
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILASPUR
|
UP-11-007-079-002/773
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24181220230333906
|
19/12/2023
|
mohammad jubaid
|
3111007WL019460
|
mohammad jubaid
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943555598
|
|
MOHMMAD JUBAID
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILASPUR
|
UP-11-007-079-002/794
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24181220230333908
|
19/12/2023
|
Jamila Begam
|
3111007WL019460
|
Jamila Begam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943555603
|
|
JAMILA BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-079-002/795
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24181220230333909
|
19/12/2023
|
Gulnaj Bee
|
3111007WL019460
|
Gulnaj Bee
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943555600
|
|
GULNAJ B D/O FIRASAT ALI JULNAJ B
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-079-002/802
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24181220230333911
|
19/12/2023
|
frajana Bi
|
3111007WL019460
|
frajana Bi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943555601
|
|
FARJANA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|