|
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-11-007-034-002/499
(KUYIAN)
|
3111007000NRG24170720230153365
|
18/07/2023
|
Naubat Ram
|
3111007WL008577
|
Naubat Ram
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955061286
|
|
Naubat Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-034-002/297
(KUYIAN)
|
3111007000NRG24170720230153357
|
18/07/2023
|
AMEEN KHAN
|
3111007WL008577
|
AMEEN KHAN
|
00343
|
PRTH0022166
|
1380
|
1380
|
Rejected
|
28/07/2023
|
|
3955061288
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-011-001/249
(PAIPURA)
|
3111007011NRG24180720230153571
|
18/07/2023
|
BALVENDER KOUR
|
3111007011WL008590
|
BALVENDER KOUR
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955061289
|
|
BALVENDER KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-030-001/266
(AMBARPUR)
|
3111007000NRG24170720230153332
|
18/07/2023
|
FURKAN ALI
|
3111007WL008576
|
FURKAN ALI
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955061299
|
|
MR FURKAN
|
()
|
|
5
|
BILASPUR
|
UP-11-007-030-001/338
(AMBARPUR)
|
3111007000NRG24170720230153346
|
18/07/2023
|
NAZIR ALI
|
3111007WL008576
|
NAZIR ALI
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955061300
|
|
MR NAZIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-030-001/204
(AMBARPUR)
|
3111007000NRG24170720230153315
|
18/07/2023
|
SHABNAM
|
3111007WL008576
|
SHABNAM
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955061298
|
|
MRS SHABANAM
|
()
|
|
7
|
BILASPUR
|
UP-11-007-030-001/59
(AMBARPUR)
|
3111007000NRG24170720230153298
|
18/07/2023
|
SADDEK AHMAD
|
3111007WL008575
|
SADDEK AHMAD
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955061296
|
|
MR SADIK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-052-001/179
(MANIHAR KHERA)
|
3111007000NRG24180720230153638
|
18/07/2023
|
CHOTU
|
3111007WL008596
|
CHOTU
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955061297
|
|
CHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-052-001/633
(MANIHAR KHERA)
|
3111007000NRG24180720230153658
|
18/07/2023
|
Suraj
|
3111007WL008596
|
Suraj
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3955061287
|
|
Suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-052-001/12
(MANIHAR KHERA)
|
3111007000NRG24180720230153633
|
18/07/2023
|
munsiram
|
3111007WL008596
|
munsiram
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955061291
|
|
munsiram
|
()
|
|
11
|
BILASPUR
|
UP-11-007-052-001/177
(MANIHAR KHERA)
|
3111007000NRG24180720230153636
|
18/07/2023
|
RAMWATI
|
3111007WL008596
|
RAMWATI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955061292
|
|
RAMWATI
|
()
|
|
12
|
BILASPUR
|
UP-11-007-052-001/186
(MANIHAR KHERA)
|
3111007000NRG24180720230153641
|
18/07/2023
|
morgate
|
3111007WL008596
|
morgate
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955061293
|
|
morgate
|
()
|
|
13
|
BILASPUR
|
UP-11-007-052-001/440
(MANIHAR KHERA)
|
3111007000NRG24180720230153645
|
18/07/2023
|
RAJENDER KUMAR
|
3111007WL008596
|
RAJENDER KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955061294
|
|
RAJENDER KUMAR
|
()
|
|
14
|
BILASPUR
|
UP-11-007-053-006/117
(KHANPUR)
|
3111007053NRG24180720230153623
|
18/07/2023
|
Sukai
|
3111007053WL008593
|
Sukai
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955061290
|
|
Sukai
|
()
|
|
15
|
BILASPUR
|
UP-11-007-053-006/186
(KHANPUR)
|
3111007053NRG24180720230153624
|
18/07/2023
|
MO RAHEEM
|
3111007053WL008593
|
MO RAHEEM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955061295
|
|
MO RAHEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BILASPUR
|
UP3111007_180723FTO_640552
|
Bank of Baroda
|
BARB0RAMBIL
|
BILASPUR BRANCH, DIST.RAMPUR
|
1380
|
|
2
|
BILASPUR
|
UP3111007_180723FTO_640552
|
Prathama Bank
|
PRTH0022166
|
KEMRI
|
1380
|
|
3
|
BILASPUR
|
UP3111007_180723FTO_640552
|
Punjab & Sind Bank
|
PSIB0000506
|
PAIPURA
|
1150
|
|
4
|
BILASPUR
|
UP3111007_180723FTO_640552
|
State Bank of India
|
SBIN0001068
|
BILASPUR BRANCH
|
5520
|
|
5
|
BILASPUR
|
UP3111007_180723FTO_640552
|
State Bank of India
|
SBIN0007250
|
BILASPUR ADB
|
5520
|
|
6
|
BILASPUR
|
UP3111007_180723FTO_640552
|
UNION BANK OF INDIA
|
UBIN0573141
|
BILASPUR
|
2300
|
|
7
|
BILASPUR
|
UP3111007_180723FTO_640552
|
India Post Payments Bank
|
IPOS0000001
|
RAMPUR
|
2300
|
|
8
|
BILASPUR
|
UP3111007_180723FTO_640552
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
DIDIBA (PGB)
|
9200
|
|
9
|
BILASPUR
|
UP3111007_180723FTO_640552
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
KAUSHAL GANJ (BKG)
|
1150
|
|
10
|
BILASPUR
|
UP3111007_180723FTO_640552
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
MANPUR OJHA (PMO)
|
1150
|