|
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-11-007-049-001/1042
(MANPUR OJHA)
|
3111007000NRG24290120240381087
|
01/02/2024
|
SHANKAR GARAMI
|
3111007WL023064
|
SHANKAR GARAMI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352766112
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILASPUR
|
UP-11-007-049-001/814
(MANPUR OJHA)
|
3111007000NRG24310120240381950
|
01/02/2024
|
AMAL BISWAS
|
3111007WL023156
|
AMAL BISWAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352766113
|
|
AMAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-049-001/835
(MANPUR OJHA)
|
3111007000NRG24290120240381088
|
01/02/2024
|
ANAND SARKAR
|
3111007WL023065
|
ANAND SARKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352766114
|
|
ANAND SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILASPUR
|
UP-11-007-049-001/837
(MANPUR OJHA)
|
3111007000NRG24290120240381089
|
01/02/2024
|
ANIRUDH
|
3111007WL023066
|
ANIRUDH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352766115
|
|
ANIDRO SARDAR SO ARVIND SARDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-049-001/847
(MANPUR OJHA)
|
3111007000NRG24310120240381923
|
01/02/2024
|
BABLU MANDAL
|
3111007WL023153
|
BABLU MANDAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352766117
|
|
BABLOO MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-049-001/847
(MANPUR OJHA)
|
3111007000NRG24310120240381921
|
01/02/2024
|
BABLU MANDAL
|
3111007WL023153
|
BABLU MANDAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2352766116
|
|
BABLOO MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-049-001/847
(MANPUR OJHA)
|
3111007000NRG24310120240381922
|
01/02/2024
|
Reena Mandal
|
3111007WL023153
|
Reena Mandal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2352766111
|
|
REENA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-049-001/847
(MANPUR OJHA)
|
3111007000NRG24310120240381924
|
01/02/2024
|
Reena Mandal
|
3111007WL023153
|
Reena Mandal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352766110
|
|
REENA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|