|
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-11-007-062-002/100
(CHOKAUNI)
|
3111007000NRG24310320240423413
|
31/03/2024
|
dalchand
|
3111007WL026795
|
dalchand
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589222
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILASPUR
|
UP-11-007-062-002/101
(CHOKAUNI)
|
3111007000NRG24310320240423414
|
31/03/2024
|
mango devi
|
3111007WL026795
|
mango devi
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589205
|
|
MANGO DEVI W O GANGA
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-062-002/106
(CHOKAUNI)
|
3111007000NRG24310320240423412
|
31/03/2024
|
DAYARAM
|
3111007WL026794
|
DAYARAM
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589223
|
|
DAYARAM SO
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-062-002/131
(CHOKAUNI)
|
3111007000NRG24310320240423407
|
31/03/2024
|
Dorilal
|
3111007WL026792
|
Dorilal
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589220
|
|
DORI LAL SO MOHAN LA
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-062-002/140
(CHOKAUNI)
|
3111007000NRG24310320240423425
|
31/03/2024
|
khyaliram
|
3111007WL026801
|
khyaliram
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589204
|
|
KHYALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILASPUR
|
UP-11-007-062-002/143
(CHOKAUNI)
|
3111007000NRG24310320240423426
|
31/03/2024
|
BHOOPAL
|
3111007WL026801
|
BHOOPAL
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589218
|
|
BHUPAL RAM S O KHUSH
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-062-002/148
(CHOKAUNI)
|
3111007000NRG24310320240423423
|
31/03/2024
|
RAMSWAROOP
|
3111007WL026800
|
RAMSWAROOP
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589224
|
|
RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-062-002/186
(CHOKAUNI)
|
3111007000NRG24310320240423419
|
31/03/2024
|
RADHESHYAM
|
3111007WL026798
|
RADHESHYAM
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589219
|
|
RADHEY SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILASPUR
|
UP-11-007-062-002/227
(CHOKAUNI)
|
3111007000NRG24310320240423417
|
31/03/2024
|
ladetiya
|
3111007WL026797
|
ladetiya
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589221
|
|
LADATYA
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-062-002/229
(CHOKAUNI)
|
3111007000NRG24310320240423418
|
31/03/2024
|
kallo
|
3111007WL026797
|
kallo
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589203
|
|
KALOO DEVI W O DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-062-002/257
(CHOKAUNI)
|
3111007000NRG24310320240423415
|
31/03/2024
|
veerpal
|
3111007WL026796
|
veerpal
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589217
|
|
VEER PAL S O NATTHUL
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-062-002/281
(CHOKAUNI)
|
3111007000NRG24310320240423421
|
31/03/2024
|
SOMPAL
|
3111007WL026799
|
SOMPAL
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589207
|
|
SOMAPAL SO DAYARAM
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-062-002/285
(CHOKAUNI)
|
3111007000NRG24310320240423422
|
31/03/2024
|
KAMAL PRASHAD
|
3111007WL026799
|
KAMAL PRASHAD
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589210
|
|
KAMAL PRASAD
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-062-002/289
(CHOKAUNI)
|
3111007000NRG24310320240423409
|
31/03/2024
|
virendar
|
3111007WL026793
|
virendar
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589216
|
|
VIRENDERKUMAR OMPRAK
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-062-002/31
(CHOKAUNI)
|
3111007000NRG24310320240423410
|
31/03/2024
|
RAMUTAR
|
3111007WL026793
|
RAMUTAR
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589202
|
|
RAMOTAR RAMOTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-062-002/32
(CHOKAUNI)
|
3111007000NRG24310320240423427
|
31/03/2024
|
Prem
|
3111007WL026802
|
Prem
|
00045
|
BARB0BEGUMB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117589209
|
|
PREM
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-062-002/329
(CHOKAUNI)
|
3111007000NRG24310320240423428
|
31/03/2024
|
rampyari
|
3111007WL026802
|
rampyari
|
00045
|
BARB0BEGUMB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117589206
|
|
HARPYARI WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-062-002/344
(CHOKAUNI)
|
3111007000NRG24310320240423429
|
31/03/2024
|
Hari Om
|
3111007WL026802
|
Hari Om
|
00045
|
BARB0RAMBIL
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117589208
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-062-002/102
(CHOKAUNI)
|
3111007000NRG24310320240423411
|
31/03/2024
|
Ramcharn
|
3111007WL026794
|
Ramcharn
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589212
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-062-002/139
(CHOKAUNI)
|
3111007000NRG24310320240423408
|
31/03/2024
|
chanderpal
|
3111007WL026792
|
chanderpal
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589213
|
|
CHANDRAPAL SO HEMRAJ
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-062-002/181
(CHOKAUNI)
|
3111007000NRG24310320240423424
|
31/03/2024
|
nanhe
|
3111007WL026800
|
nanhe
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589215
|
|
NANHE
|
UNION BANK OF INDIA(508500)
|
|
22
|
BILASPUR
|
UP-11-007-062-002/207
(CHOKAUNI)
|
3111007000NRG24310320240423420
|
31/03/2024
|
RAMCHARAN
|
3111007WL026798
|
RAMCHARAN
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589211
|
|
RAM CHARAN
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-062-002/28
(CHOKAUNI)
|
3111007000NRG24310320240423416
|
31/03/2024
|
bhagirath
|
3111007WL026796
|
bhagirath
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117589214
|
|
BHAGIRATH S/O DEVI DAS
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|