|
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-11-007-033-004/396
(KOTHAJAGIR)
|
3111007000NRG24161120230283973
|
16/11/2023
|
Kuljinder Kaur
|
3111007WL016626
|
Kuljinder Kaur
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581213
|
|
KULJINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILASPUR
|
UP-11-007-033-004/625
(KOTHAJAGIR)
|
3111007000NRG24161120230283975
|
16/11/2023
|
RAY SINGH
|
3111007WL016626
|
RAY SINGH
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581211
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILASPUR
|
UP-11-007-033-004/636
(KOTHAJAGIR)
|
3111007000NRG24161120230283977
|
16/11/2023
|
Geeta
|
3111007WL016626
|
Geeta
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581215
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILASPUR
|
UP-11-007-033-004/863
(KOTHAJAGIR)
|
3111007000NRG24161120230283978
|
16/11/2023
|
MAHENDRAPAL
|
3111007WL016626
|
MAHENDRAPAL
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581210
|
|
MAHENDRAPAL S O CHHA
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-033-004/863
(KOTHAJAGIR)
|
3111007000NRG24161120230283979
|
16/11/2023
|
RAM KISHAN
|
3111007WL016626
|
RAM KISHAN
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581203
|
|
RAM KISHAN
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-033-004/890
(KOTHAJAGIR)
|
3111007000NRG24161120230283982
|
16/11/2023
|
NARESH
|
3111007WL016626
|
NARESH
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581214
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-033-004/947
(KOTHAJAGIR)
|
3111007000NRG24161120230283984
|
16/11/2023
|
VIKKI GUPTA
|
3111007WL016626
|
VIKKI GUPTA
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581209
|
|
VIKKI GUPTA
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-033-004/966
(KOTHAJAGIR)
|
3111007000NRG24161120230283985
|
16/11/2023
|
AKAASH BABU
|
3111007WL016626
|
AKAASH BABU
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671581212
|
|
Mr. Akash Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-033-004/1007
(KOTHAJAGIR)
|
3111007000NRG24161120230283959
|
16/11/2023
|
PRAMJEET KOUR
|
3111007WL016626
|
PRAMJEET KOUR
|
00078
|
CNRB0018678
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671581198
|
|
PARAMJEET KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-033-004/295
(KOTHAJAGIR)
|
3111007000NRG24161120230283967
|
16/11/2023
|
SONU SAINI
|
3111007WL016626
|
SONU SAINI
|
00078
|
CNRB0018678
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581199
|
|
SONU SAINI
|
CANARA BANK(508532)
|
|
11
|
BILASPUR
|
UP-11-007-033-004/327
(KOTHAJAGIR)
|
3111007000NRG24161120230283970
|
16/11/2023
|
PARATI
|
3111007WL016626
|
PARATI
|
00078
|
CNRB0018678
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581201
|
|
PARVATI
|
CANARA BANK(508532)
|
|
12
|
BILASPUR
|
UP-11-007-033-004/398
(KOTHAJAGIR)
|
3111007000NRG24161120230283974
|
16/11/2023
|
Rajvindar Kaur
|
3111007WL016626
|
Rajvindar Kaur
|
00078
|
CNRB0018678
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581197
|
|
RAJVINDAR KAUR
|
CANARA BANK(508532)
|
|
13
|
BILASPUR
|
UP-11-007-033-004/882
(KOTHAJAGIR)
|
3111007000NRG24161120230283981
|
16/11/2023
|
VIRENDAR
|
3111007WL016626
|
VIRENDAR
|
00078
|
CNRB0018678
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671581200
|
|
VIRENDRA PANDEY S/O UMA SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-033-004/378
(KOTHAJAGIR)
|
3111007000NRG24161120230283971
|
16/11/2023
|
Seema Yadav
|
3111007WL016626
|
Seema Yadav
|
00078
|
CNRB0019454
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581202
|
|
SIMA YADAV
|
CANARA BANK(508532)
|
|
15
|
BILASPUR
|
UP-11-007-033-004/389
(KOTHAJAGIR)
|
3111007000NRG24161120230283972
|
16/11/2023
|
Jarnail Singh
|
3111007WL016626
|
Jarnail Singh
|
00078
|
CNRB0019454
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581206
|
|
JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-033-004/635
(KOTHAJAGIR)
|
3111007000NRG24161120230283976
|
16/11/2023
|
Rahul Saini
|
3111007WL016626
|
Rahul Saini
|
00078
|
CNRB0019454
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581219
|
|
RAHUL SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-033-004/127
(KOTHAJAGIR)
|
3111007000NRG24161120230283964
|
16/11/2023
|
kishan lal
|
3111007WL016626
|
kishan lal
|
00089
|
CBIN0280281
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581208
|
|
Mr. KISHAN LAL S O SH DORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BILASPUR
|
UP-11-007-033-004/128
(KOTHAJAGIR)
|
3111007000NRG24161120230283965
|
16/11/2023
|
amerpal
|
3111007WL016626
|
amerpal
|
00089
|
CBIN0280281
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581204
|
|
Mr. AMARPAL S/O SH RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BILASPUR
|
UP-11-007-033-004/186
(KOTHAJAGIR)
|
3111007000NRG24161120230283966
|
16/11/2023
|
RADHE SHYAM
|
3111007WL016626
|
RADHE SHYAM
|
00089
|
CBIN0280281
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581207
|
|
Mr. RADHEY SHAYM S O DORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-033-004/299
(KOTHAJAGIR)
|
3111007000NRG24161120230283968
|
16/11/2023
|
CHANDERPAL
|
3111007WL016626
|
CHANDERPAL
|
00462
|
UCBA0000369
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581205
|
|
CHANDRAPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-033-004/1043
(KOTHAJAGIR)
|
3111007000NRG24161120230283961
|
16/11/2023
|
NOVESH RATHOR
|
3111007WL016626
|
NOVESH RATHOR
|
00468
|
UBIN0573141
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581218
|
|
NOVESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BILASPUR
|
UP-11-007-033-004/307
(KOTHAJAGIR)
|
3111007000NRG24161120230283969
|
16/11/2023
|
TULSI PRASHAD
|
3111007WL016626
|
TULSI PRASHAD
|
00468
|
UBIN0573141
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671581216
|
|
TULSIRAM S/O CHANGE LAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
BILASPUR
|
UP-11-007-033-004/908
(KOTHAJAGIR)
|
3111007000NRG24161120230283983
|
16/11/2023
|
AMIT KUMAR
|
3111007WL016626
|
AMIT KUMAR
|
00468
|
UBIN0573141
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671581217
|
|
AMIT RATHOR SO RAM GULAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|