|
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-11-007-033-001/343
(KOTHAJAGIR)
|
3111007033NRG24110320240405247
|
12/03/2024
|
dhanwati
|
3111007033WL025347
|
dhanwati
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329528
|
|
DHANVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-033-001/351
(KOTHAJAGIR)
|
3111007033NRG24110320240405248
|
12/03/2024
|
haribansat
|
3111007033WL025347
|
haribansat
|
00078
|
CNRB0018678
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329533
|
|
HARI VASANT
|
CANARA BANK(508532)
|
|
3
|
BILASPUR
|
UP-11-007-033-001/469
(KOTHAJAGIR)
|
3111007033NRG24110320240405249
|
12/03/2024
|
ravindra singh
|
3111007033WL025347
|
ravindra singh
|
00078
|
CNRB0018678
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329534
|
|
RAVINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-033-001/10
(KOTHAJAGIR)
|
3111007033NRG24110320240405230
|
12/03/2024
|
govind
|
3111007033WL025347
|
govind
|
00089
|
CBIN0280281
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329535
|
|
GOVINDA S/O JANAKI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILASPUR
|
UP-11-007-033-001/109
(KOTHAJAGIR)
|
3111007033NRG24110320240405231
|
12/03/2024
|
VIJAYPAL
|
3111007033WL025347
|
VIJAYPAL
|
00089
|
CBIN0280281
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329538
|
|
Mr. VIJAYPAL SO SH KALUA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILASPUR
|
UP-11-007-033-001/122
(KOTHAJAGIR)
|
3111007033NRG24110320240405232
|
12/03/2024
|
soraj singh
|
3111007033WL025347
|
soraj singh
|
00089
|
CBIN0280281
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329540
|
|
Mr. SORAJ SINGH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILASPUR
|
UP-11-007-033-001/15
(KOTHAJAGIR)
|
3111007033NRG24110320240405233
|
12/03/2024
|
THAKUR
|
3111007033WL025347
|
THAKUR
|
00089
|
CBIN0280281
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329542
|
|
THAKUR SO KALUA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILASPUR
|
UP-11-007-033-001/170
(KOTHAJAGIR)
|
3111007033NRG24110320240405234
|
12/03/2024
|
susheela devi
|
3111007033WL025347
|
susheela devi
|
00089
|
CBIN0280281
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329543
|
|
Mrs. SUSHILA DEVI W/O SH OMPRAKASH SHARM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILASPUR
|
UP-11-007-033-001/198
(KOTHAJAGIR)
|
3111007033NRG24110320240405235
|
12/03/2024
|
hariom
|
3111007033WL025347
|
hariom
|
00089
|
CBIN0280281
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329527
|
|
MR HARI OM SO BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILASPUR
|
UP-11-007-033-001/199
(KOTHAJAGIR)
|
3111007033NRG24110320240405236
|
12/03/2024
|
Rajpal
|
3111007033WL025347
|
Rajpal
|
00089
|
CBIN0280281
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329525
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILASPUR
|
UP-11-007-033-001/227
(KOTHAJAGIR)
|
3111007033NRG24110320240405237
|
12/03/2024
|
tarachand
|
3111007033WL025347
|
tarachand
|
00089
|
CBIN0280281
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329531
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILASPUR
|
UP-11-007-033-001/25
(KOTHAJAGIR)
|
3111007033NRG24110320240405240
|
12/03/2024
|
RAMCHANDRA
|
3111007033WL025347
|
RAMCHANDRA
|
00089
|
CBIN0280281
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329537
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILASPUR
|
UP-11-007-033-001/27
(KOTHAJAGIR)
|
3111007033NRG24110320240405243
|
12/03/2024
|
KRIPAL
|
3111007033WL025347
|
KRIPAL
|
00089
|
CBIN0280281
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329536
|
|
Mr. KRIPAL S O SH GHONDEY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BILASPUR
|
UP-11-007-033-001/29
(KOTHAJAGIR)
|
3111007033NRG24110320240405246
|
12/03/2024
|
GYADEEN
|
3111007033WL025347
|
GYADEEN
|
00089
|
CBIN0280281
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329539
|
|
Mr. RAMADI S O CHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-033-001/250
(KOTHAJAGIR)
|
3111007033NRG24110320240405241
|
12/03/2024
|
brijesh yadav
|
3111007033WL025347
|
brijesh yadav
|
00354
|
PUNB0038010
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329523
|
|
BIRJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILASPUR
|
UP-11-007-033-001/279
(KOTHAJAGIR)
|
3111007033NRG24110320240405244
|
12/03/2024
|
BRIJESH DASS
|
3111007033WL025347
|
BRIJESH DASS
|
00354
|
PUNB0038010
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329522
|
|
BRIJESH DAS S/O MANGALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILASPUR
|
UP-11-007-033-001/283
(KOTHAJAGIR)
|
3111007033NRG24110320240405245
|
12/03/2024
|
KHAMANI
|
3111007033WL025347
|
KHAMANI
|
00354
|
PUNB0038010
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329541
|
|
KHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-033-001/973
(KOTHAJAGIR)
|
3111007033NRG24110320240405251
|
12/03/2024
|
Jasvant Singh
|
3111007033WL025347
|
Jasvant Singh
|
00354
|
PUNB0040200
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329532
|
|
JASVANT SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-033-001/512
(KOTHAJAGIR)
|
3111007033NRG24110320240405250
|
12/03/2024
|
RAJEEV SINGH
|
3111007033WL025347
|
RAJEEV SINGH
|
00415
|
SBIN0001068
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329526
|
|
MR RAJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-033-001/230
(KOTHAJAGIR)
|
3111007033NRG24110320240405238
|
12/03/2024
|
dayaram
|
3111007033WL025347
|
dayaram
|
00415
|
SBIN0007250
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329524
|
|
DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
BILASPUR
|
UP-11-007-033-001/243
(KOTHAJAGIR)
|
3111007033NRG24110320240405239
|
12/03/2024
|
jitender
|
3111007033WL025347
|
jitender
|
00415
|
SBIN0007250
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329530
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILASPUR
|
UP-11-007-033-001/260
(KOTHAJAGIR)
|
3111007033NRG24110320240405242
|
12/03/2024
|
brijesh yadav
|
3111007033WL025347
|
brijesh yadav
|
00415
|
SBIN0007250
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120329529
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|