|
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-11-007-013-002/395
(SARAI KADIM)
|
3111007000NRG24160120240368246
|
16/01/2024
|
neeshan kumari
|
3111007WL021876
|
neeshan kumari
|
00045
|
BARB0BEGUMB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915363367
|
|
ISHAN KUMARI W O JA
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-019-002/6
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24130120240365760
|
16/01/2024
|
Aasita
|
3111007WL021698
|
Aasita
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915363368
|
|
AASITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-020-003/152
(HARAYIA KALAN)
|
3111007000NRG24160120240368244
|
16/01/2024
|
ramalal
|
3111007WL021874
|
ramalal
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915363369
|
|
RAM LAL SO NANU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-019-002/2
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24130120240365755
|
16/01/2024
|
Jaideep Singh
|
3111007WL021695
|
Jaideep Singh
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915363364
|
|
Jaideep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BILASPUR
|
UP-11-007-019-010/108
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24130120240365754
|
16/01/2024
|
rajni sharma
|
3111007WL021694
|
rajni sharma
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915363375
|
|
RAJNI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BILASPUR
|
UP-11-007-019-010/109
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24130120240365761
|
16/01/2024
|
jaydeep sharma
|
3111007WL021699
|
jaydeep sharma
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915363374
|
|
JAIDEEP SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BILASPUR
|
UP-11-007-019-010/125
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24130120240365753
|
16/01/2024
|
RAJRANI
|
3111007WL021693
|
RAJRANI
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915363373
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-019-010/150
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24130120240365752
|
16/01/2024
|
Vikaramjeet singh
|
3111007WL021692
|
Vikaramjeet singh
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915363371
|
|
VIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-019-010/31
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24130120240365763
|
16/01/2024
|
aman sharma
|
3111007WL021701
|
aman sharma
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915363372
|
|
AMAN SHARMA S/O TILAK RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILASPUR
|
UP-11-007-019-010/83
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24130120240365762
|
16/01/2024
|
MANJEET KAUR
|
3111007WL021700
|
MANJEET KAUR
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915363370
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-070-001/128
(KHAJURIA KHURD)
|
3111007070NRG24160120240368179
|
16/01/2024
|
RAM KISHOR
|
3111007070WL021863
|
RAM KISHOR
|
00349
|
PSIB0000547
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915363365
|
|
RAM KISHOR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BILASPUR
|
UP-11-007-070-001/84
(KHAJURIA KHURD)
|
3111007070NRG24160120240368206
|
16/01/2024
|
PARAMKIRTI
|
3111007070WL021863
|
PARAMKIRTI
|
00349
|
PSIB0000547
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915363366
|
|
PARAMKIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-019-002/5
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24130120240365756
|
16/01/2024
|
Palvinder Singh
|
3111007WL021696
|
Palvinder Singh
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915363377
|
|
PALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-058-004/358
(SAKTUA)
|
3111007000NRG24160120240368326
|
16/01/2024
|
BABLI
|
3111007WL021883
|
BABLI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915363376
|
|
BABLI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|