|
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-11-007-064-005/183
(PIPLAYIA MEHTO)
|
3111007064NRG24220320240414009
|
22/03/2024
|
GURDEEP SINGH
|
3111007064WL026121
|
GURDEEP SINGH
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120708415
|
|
GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-064-005/165
(PIPLAYIA MEHTO)
|
3111007064NRG24220320240414000
|
22/03/2024
|
Chanchala
|
3111007064WL026121
|
Chanchala
|
00089
|
CBIN0280281
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120708416
|
|
CHANCHALA WO DIPANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-064-005/171
(PIPLAYIA MEHTO)
|
3111007064NRG24220320240414001
|
22/03/2024
|
Sarasvati
|
3111007064WL026121
|
Sarasvati
|
00089
|
CBIN0280281
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120708423
|
|
SARASVATI WO THAKURDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-064-005/172
(PIPLAYIA MEHTO)
|
3111007064NRG24220320240414002
|
22/03/2024
|
puspa
|
3111007064WL026121
|
puspa
|
00089
|
CBIN0280281
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120708424
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-064-005/173
(PIPLAYIA MEHTO)
|
3111007064NRG24220320240414003
|
22/03/2024
|
Champa
|
3111007064WL026121
|
Champa
|
00089
|
CBIN0280281
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120708422
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-064-005/176
(PIPLAYIA MEHTO)
|
3111007064NRG24220320240414004
|
22/03/2024
|
Champa
|
3111007064WL026121
|
Champa
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120708420
|
|
CHAMPA WO AROON
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-064-005/177
(PIPLAYIA MEHTO)
|
3111007064NRG24220320240414005
|
22/03/2024
|
Annu
|
3111007064WL026121
|
Annu
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120708421
|
|
ANNU
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-064-005/179
(PIPLAYIA MEHTO)
|
3111007064NRG24220320240414006
|
22/03/2024
|
Manitosh
|
3111007064WL026121
|
Manitosh
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120708419
|
|
Mr. Manitosh Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILASPUR
|
UP-11-007-064-005/180
(PIPLAYIA MEHTO)
|
3111007064NRG24220320240414007
|
22/03/2024
|
Maninder
|
3111007064WL026121
|
Maninder
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120708418
|
|
MANINDER
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-064-005/181
(PIPLAYIA MEHTO)
|
3111007064NRG24220320240414008
|
22/03/2024
|
Basanti
|
3111007064WL026121
|
Basanti
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120708417
|
|
VASANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|