|
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-11-007-086-001/277
(MAHU NAGAR)
|
3111007086NRG24100120240362497
|
11/01/2024
|
Priti
|
3111007086WL021427
|
Priti
|
00045
|
BARB0MATHKH
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151818
|
|
PRITI WO RAMOTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-086-001/680
(MAHU NAGAR)
|
3111007086NRG24100120240362508
|
11/01/2024
|
ASHRAF ALI
|
3111007086WL021430
|
ASHRAF ALI
|
00045
|
BARB0MATHKH
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151832
|
|
ASHRAF ALI SO MOHMMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-086-001/752
(MAHU NAGAR)
|
3111007086NRG24100120240362500
|
11/01/2024
|
Jakir Ali
|
3111007086WL021428
|
Jakir Ali
|
00045
|
BARB0MATHKH
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151830
|
|
MR JAKIR ALI SO A RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-086-001/632
(MAHU NAGAR)
|
3111007086NRG24100120240362507
|
11/01/2024
|
JAYE SINGH
|
3111007086WL021430
|
JAYE SINGH
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151831
|
|
JAY SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-086-001/917
(MAHU NAGAR)
|
3111007086NRG24100120240362505
|
11/01/2024
|
Tej Pal
|
3111007086WL021429
|
Tej Pal
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151821
|
|
TEJPAL SO DEEP CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-086-001/275
(MAHU NAGAR)
|
3111007086NRG24100120240362496
|
11/01/2024
|
Ranjeet singh
|
3111007086WL021426
|
Ranjeet singh
|
00354
|
PUNB0022710
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151822
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-086-001/752
(MAHU NAGAR)
|
3111007086NRG24100120240362501
|
11/01/2024
|
Arshad
|
3111007086WL021428
|
Arshad
|
00415
|
SBIN0000702
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151819
|
|
ARSHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-086-001/916
(MAHU NAGAR)
|
3111007086NRG24100120240362504
|
11/01/2024
|
Ganga Saran
|
3111007086WL021429
|
Ganga Saran
|
00415
|
SBIN0013428
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151820
|
|
MR GANGA SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-086-001/120
(MAHU NAGAR)
|
3111007086NRG24100120240362494
|
11/01/2024
|
nakse
|
3111007086WL021426
|
nakse
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151824
|
|
NAKSHE ALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILASPUR
|
UP-11-007-086-001/27
(MAHU NAGAR)
|
3111007086NRG24100120240362495
|
11/01/2024
|
Roop kishor
|
3111007086WL021426
|
Roop kishor
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151829
|
|
ROOP KISHOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILASPUR
|
UP-11-007-086-001/592
(MAHU NAGAR)
|
3111007086NRG24100120240362499
|
11/01/2024
|
Raj kumar
|
3111007086WL021427
|
Raj kumar
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151827
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILASPUR
|
UP-11-007-086-001/617
(MAHU NAGAR)
|
3111007086NRG24100120240362506
|
11/01/2024
|
KRISHAN PAL
|
3111007086WL021430
|
KRISHAN PAL
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151828
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILASPUR
|
UP-11-007-086-001/758
(MAHU NAGAR)
|
3111007086NRG24100120240362502
|
11/01/2024
|
SHAMSHAD
|
3111007086WL021429
|
SHAMSHAD
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151823
|
|
SHAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-086-001/284
(MAHU NAGAR)
|
3111007086NRG24100120240362498
|
11/01/2024
|
Ganga ram
|
3111007086WL021427
|
Ganga ram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151825
|
|
GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-086-001/780
(MAHU NAGAR)
|
3111007086NRG24100120240362503
|
11/01/2024
|
Sundri
|
3111007086WL021429
|
Sundri
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908151826
|
|
SUNDRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|