|
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-11-007-034-001/461
(KUYIAN)
|
3111007000NRG24010320240399872
|
02/03/2024
|
KIRAN
|
3111007WL024895
|
KIRAN
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113005034
|
|
MRS KIRAN XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILASPUR
|
UP-11-007-034-001/461
(KUYIAN)
|
3111007000NRG24010320240399871
|
02/03/2024
|
KUVAR SAIN
|
3111007WL024895
|
KUVAR SAIN
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113005035
|
|
KUVAR SEN SO SEVA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-094-001/456
(RAMNAGAR)
|
3111007094NRG24010320240400043
|
02/03/2024
|
SHABESH
|
3111007094WL024918
|
SHABESH
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3113005025
|
|
SHABESH
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-094-001/526
(RAMNAGAR)
|
3111007094NRG24010320240400047
|
02/03/2024
|
SALEEM
|
3111007094WL024918
|
SALEEM
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3113005036
|
|
SALEEM
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-094-001/649
(RAMNAGAR)
|
3111007094NRG24010320240400050
|
02/03/2024
|
mohd zeehan
|
3111007094WL024918
|
mohd zeehan
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3113005032
|
|
MOHD ZEESHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-094-001/464
(RAMNAGAR)
|
3111007094NRG24010320240400045
|
02/03/2024
|
SALEEM
|
3111007094WL024918
|
SALEEM
|
00303
|
NTBL0BIL081
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3113005033
|
|
SALEEM
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
BILASPUR
|
UP-11-007-094-001/467
(RAMNAGAR)
|
3111007094NRG24010320240400046
|
02/03/2024
|
ISMAIL
|
3111007094WL024918
|
ISMAIL
|
00303
|
NTBL0BIL081
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3113005024
|
|
ISMAIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-094-001/528
(RAMNAGAR)
|
3111007094NRG24010320240400048
|
02/03/2024
|
MOHD JAVED
|
3111007094WL024918
|
MOHD JAVED
|
00415
|
SBIN0001068
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3113005026
|
|
MR MOHD JAVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-094-001/457
(RAMNAGAR)
|
3111007094NRG24010320240400044
|
02/03/2024
|
AARIF
|
3111007094WL024918
|
AARIF
|
00415
|
SBIN0007250
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3113005031
|
|
ARIF SO BASHIR AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-034-001/462
(KUYIAN)
|
3111007000NRG24010320240399874
|
02/03/2024
|
VIGHA DEVI
|
3111007WL024895
|
VIGHA DEVI
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113005029
|
|
VIGHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-094-001/549
(RAMNAGAR)
|
3111007094NRG24010320240400049
|
02/03/2024
|
navi ahmad
|
3111007094WL024918
|
navi ahmad
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3113005030
|
|
NAVI AHMAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILASPUR
|
UP-11-007-094-001/658
(RAMNAGAR)
|
3111007094NRG24010320240400051
|
02/03/2024
|
mohd asif
|
3111007094WL024918
|
mohd asif
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3113005027
|
|
MOHD ASIF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-034-001/462
(KUYIAN)
|
3111007000NRG24010320240399873
|
02/03/2024
|
VED PRAKASH
|
3111007WL024895
|
VED PRAKASH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113005028
|
|
VED PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|