|
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-11-007-079-001/10
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025483
|
17/05/2023
|
ANAD PAL
|
3111007WL002280
|
ANAD PAL
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917274
|
|
MR ANANDPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILASPUR
|
UP-11-007-079-001/210
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025491
|
17/05/2023
|
SARBAN
|
3111007WL002280
|
SARBAN
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917259
|
|
MR SARVAN SARVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-079-001/249
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025497
|
17/05/2023
|
SURENDRR KUMAR
|
3111007WL002281
|
SURENDRR KUMAR
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917258
|
|
SURENDER
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-079-001/286
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025502
|
17/05/2023
|
INDRVATI
|
3111007WL002281
|
INDRVATI
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917260
|
|
INDER WATI WO RAM PHAL INDER WATI WO RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-079-001/129
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025484
|
17/05/2023
|
Ajay sagar
|
3111007WL002280
|
Ajay sagar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917271
|
|
MR AJAY SAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILASPUR
|
UP-11-007-079-001/146
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025486
|
17/05/2023
|
kishanlal
|
3111007WL002280
|
kishanlal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917264
|
|
KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-079-001/147
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025487
|
17/05/2023
|
AMARJEET
|
3111007WL002280
|
AMARJEET
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917269
|
|
Amarjeet
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-079-001/149
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025488
|
17/05/2023
|
RAJKUMAR
|
3111007WL002280
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917275
|
|
RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-079-001/173
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025489
|
17/05/2023
|
JAYPAL
|
3111007WL002280
|
JAYPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917265
|
|
JAYPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-079-001/19
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025490
|
17/05/2023
|
SUNEEL
|
3111007WL002280
|
SUNEEL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917266
|
|
SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-079-001/216
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025492
|
17/05/2023
|
DHARMENDRA
|
3111007WL002280
|
DHARMENDRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917262
|
|
DHARMENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-079-001/227
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025493
|
17/05/2023
|
banwari
|
3111007WL002281
|
banwari
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917261
|
|
BANVARI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-079-001/242
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025494
|
17/05/2023
|
SUKHDEV SINGH
|
3111007WL002281
|
SUKHDEV SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917273
|
|
SUKHDEV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-079-001/243
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025495
|
17/05/2023
|
SHER SINGH
|
3111007WL002281
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917272
|
|
SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-079-001/248
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025496
|
17/05/2023
|
Boby
|
3111007WL002281
|
Boby
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917270
|
|
BOBI SO RUPCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-079-001/258
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025498
|
17/05/2023
|
AMAR SINGH
|
3111007WL002281
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917263
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-079-001/269
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025499
|
17/05/2023
|
OMPRAKASH
|
3111007WL002281
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917276
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILASPUR
|
UP-11-007-079-001/273
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025500
|
17/05/2023
|
ROSHAN LAL
|
3111007WL002281
|
ROSHAN LAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856917267
|
|
ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-079-001/274
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24170520230025501
|
17/05/2023
|
VIRENDRAPAL
|
3111007WL002281
|
VIRENDRAPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856917268
|
|
VIRENDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|