|
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-11-007-033-001/293
(KOTHAJAGIR)
|
3111007033NRG24041220230312241
|
04/12/2023
|
BIHARILAL
|
3111007033WL018195
|
BIHARILAL
|
00078
|
CNRB0018678
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920926921
|
|
BIHARI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-033-001/14
(KOTHAJAGIR)
|
3111007033NRG24041220230312233
|
04/12/2023
|
SUBEDAS
|
3111007033WL018195
|
SUBEDAS
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920926919
|
|
Mr. SUBEY DAS SO SH PARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILASPUR
|
UP-11-007-033-001/162
(KOTHAJAGIR)
|
3111007033NRG24041220230312234
|
04/12/2023
|
MAHENDRAPAL
|
3111007033WL018195
|
MAHENDRAPAL
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920926914
|
|
HORI LAL S/O NANHE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILASPUR
|
UP-11-007-033-001/167
(KOTHAJAGIR)
|
3111007033NRG24041220230312235
|
04/12/2023
|
HORILAL
|
3111007033WL018195
|
HORILAL
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920926918
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILASPUR
|
UP-11-007-033-001/168
(KOTHAJAGIR)
|
3111007033NRG24041220230312236
|
04/12/2023
|
NISHAN SINGH
|
3111007033WL018195
|
NISHAN SINGH
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920926913
|
|
NISHAN SINGH SO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILASPUR
|
UP-11-007-033-001/19
(KOTHAJAGIR)
|
3111007033NRG24041220230312237
|
04/12/2023
|
CHANDERPAL
|
3111007033WL018195
|
CHANDERPAL
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920926911
|
|
Mr. CHANDRA PAL S/O SH JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILASPUR
|
UP-11-007-033-001/227
(KOTHAJAGIR)
|
3111007033NRG24041220230312238
|
04/12/2023
|
tarachand
|
3111007033WL018195
|
tarachand
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920926915
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILASPUR
|
UP-11-007-033-001/6
(KOTHAJAGIR)
|
3111007033NRG24041220230312243
|
04/12/2023
|
RAJENDRA
|
3111007033WL018195
|
RAJENDRA
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920926912
|
|
Mr. RAJENDRA S/O SH PARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILASPUR
|
UP-11-007-033-001/9
(KOTHAJAGIR)
|
3111007033NRG24041220230312244
|
04/12/2023
|
tejpal
|
3111007033WL018195
|
tejpal
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920926917
|
|
Mr. TEJ RAM S/O DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-033-001/289
(KOTHAJAGIR)
|
3111007033NRG24041220230312240
|
04/12/2023
|
RAJESH
|
3111007033WL018195
|
RAJESH
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920926910
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-033-001/4
(KOTHAJAGIR)
|
3111007033NRG24041220230312242
|
04/12/2023
|
daru
|
3111007033WL018195
|
daru
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920926920
|
|
DURU S/O KALEECHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-033-001/280
(KOTHAJAGIR)
|
3111007033NRG24041220230312239
|
04/12/2023
|
OMVATI
|
3111007033WL018195
|
OMVATI
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920926916
|
|
OMWATI W/O CHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|