|
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-11-007-022-001/459
(PIPALYIA MISHR)
|
3111007022NRG24270320240417257
|
27/03/2024
|
RAMBABU
|
3111007022WL026400
|
RAMBABU
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693567
|
|
Ram Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-022-001/206
(PIPALYIA MISHR)
|
3111007022NRG24270320240417246
|
27/03/2024
|
SIPAHI LAL
|
3111007022WL026400
|
SIPAHI LAL
|
00343
|
PRTH0022094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693556
|
|
SIPAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILASPUR
|
UP-11-007-022-001/213
(PIPALYIA MISHR)
|
3111007022NRG24270320240417247
|
27/03/2024
|
PAPPU
|
3111007022WL026400
|
PAPPU
|
00343
|
PRTH0022094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693566
|
|
Pappu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-022-001/302
(PIPALYIA MISHR)
|
3111007022NRG24270320240417251
|
27/03/2024
|
SATEESH
|
3111007022WL026400
|
SATEESH
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693565
|
|
Satish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BILASPUR
|
UP-11-007-022-001/313
(PIPALYIA MISHR)
|
3111007022NRG24270320240417252
|
27/03/2024
|
JITENDER
|
3111007022WL026400
|
JITENDER
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693564
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILASPUR
|
UP-11-007-022-001/403
(PIPALYIA MISHR)
|
3111007022NRG24270320240417253
|
27/03/2024
|
Asvani
|
3111007022WL026400
|
Asvani
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693563
|
|
MR MR ASHVINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-022-001/235
(PIPALYIA MISHR)
|
3111007022NRG24270320240417248
|
27/03/2024
|
ramveer
|
3111007022WL026400
|
ramveer
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693562
|
|
RAMVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILASPUR
|
UP-11-007-022-001/451
(PIPALYIA MISHR)
|
3111007022NRG24270320240417256
|
27/03/2024
|
ANAND KUMAR
|
3111007022WL026400
|
ANAND KUMAR
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693561
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-022-001/149
(PIPALYIA MISHR)
|
3111007022NRG24270320240417245
|
27/03/2024
|
RAMGOPAL
|
3111007022WL026400
|
RAMGOPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693555
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILASPUR
|
UP-11-007-022-001/243
(PIPALYIA MISHR)
|
3111007022NRG24270320240417249
|
27/03/2024
|
satyaveer
|
3111007022WL026400
|
satyaveer
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693557
|
|
SATYVEER S/O SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-022-001/262
(PIPALYIA MISHR)
|
3111007022NRG24270320240417250
|
27/03/2024
|
mahipal
|
3111007022WL026400
|
mahipal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693558
|
|
MR MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILASPUR
|
UP-11-007-022-001/425
(PIPALYIA MISHR)
|
3111007022NRG24270320240417254
|
27/03/2024
|
BOBBY
|
3111007022WL026400
|
BOBBY
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693554
|
|
BOBI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-022-001/431
(PIPALYIA MISHR)
|
3111007022NRG24270320240417255
|
27/03/2024
|
LAKHWINDER SINGH
|
3111007022WL026400
|
LAKHWINDER SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693560
|
|
LAKHVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILASPUR
|
UP-11-007-022-001/460
(PIPALYIA MISHR)
|
3111007022NRG24270320240417258
|
27/03/2024
|
BUDDH SEN
|
3111007022WL026400
|
BUDDH SEN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117693559
|
|
BUDDHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|