|
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-11-007-054-003/495
(CHANDAYIAN)
|
3111007000NRG24130320240407749
|
14/03/2024
|
hari shankar
|
3111007WL025551
|
hari shankar
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119044656
|
|
HARI SHANKER
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
2
|
BILASPUR
|
UP-11-007-054-003/500
(CHANDAYIAN)
|
3111007000NRG24130320240407751
|
14/03/2024
|
Meera
|
3111007WL025551
|
Meera
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119044654
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-054-003/502
(CHANDAYIAN)
|
3111007000NRG24130320240407752
|
14/03/2024
|
Sanjay
|
3111007WL025551
|
Sanjay
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119044657
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-054-003/504
(CHANDAYIAN)
|
3111007000NRG24130320240407754
|
14/03/2024
|
manita
|
3111007WL025551
|
manita
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119044653
|
|
MANITA
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-054-003/508
(CHANDAYIAN)
|
3111007000NRG24130320240407757
|
14/03/2024
|
bablu husain
|
3111007WL025551
|
bablu husain
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119044655
|
|
BABLU HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-054-003/507
(CHANDAYIAN)
|
3111007000NRG24130320240407755
|
14/03/2024
|
Tarawati
|
3111007WL025551
|
Tarawati
|
00354
|
PUNB0152920
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119044658
|
|
TARAWATI WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-054-003/100
(CHANDAYIAN)
|
3111007000NRG24130320240407745
|
14/03/2024
|
MANIMALA
|
3111007WL025551
|
MANIMALA
|
00462
|
UCBA0000369
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119044647
|
|
MONIVALAWOBHAAVEN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
8
|
BILASPUR
|
UP-11-007-054-003/459
(CHANDAYIAN)
|
3111007000NRG24130320240407747
|
14/03/2024
|
HARCHARAN
|
3111007WL025551
|
HARCHARAN
|
00462
|
UCBA0000369
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119044646
|
|
HARCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILASPUR
|
UP-11-007-054-003/500
(CHANDAYIAN)
|
3111007000NRG24130320240407750
|
14/03/2024
|
umesh
|
3111007WL025551
|
umesh
|
00462
|
UCBA0000369
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119044648
|
|
UMESH S/O SARAL
|
UCO BANK(607066)
|
|
10
|
BILASPUR
|
UP-11-007-054-003/504
(CHANDAYIAN)
|
3111007000NRG24130320240407753
|
14/03/2024
|
Kanhaiya
|
3111007WL025551
|
Kanhaiya
|
00462
|
UCBA0000369
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119044649
|
|
KANHIYA S/O GOVIND RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-054-003/456
(CHANDAYIAN)
|
3111007000NRG24130320240407746
|
14/03/2024
|
SANJU DEVI
|
3111007WL025551
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119044650
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
12
|
BILASPUR
|
UP-11-007-054-003/477
(CHANDAYIAN)
|
3111007000NRG24130320240407748
|
14/03/2024
|
Rakesh
|
3111007WL025551
|
Rakesh
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119044651
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILASPUR
|
UP-11-007-054-003/507
(CHANDAYIAN)
|
3111007000NRG24130320240407756
|
14/03/2024
|
Anmol
|
3111007WL025551
|
Anmol
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119044652
|
|
ANMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-054-003/59
(CHANDAYIAN)
|
3111007000NRG24130320240407758
|
14/03/2024
|
nitan
|
3111007WL025551
|
nitan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119044660
|
|
Mr. Nitin Kumar
|
INDIAN BANK(607105)
|
|
15
|
BILASPUR
|
UP-11-007-091-001/77
(HAMIDNAGAR)
|
3111007000NRG24140320240407982
|
14/03/2024
|
Ramotar
|
3111007WL025571
|
Ramotar
|
00700
|
PUNB0SUPGB5
|
4048
|
4048
|
Processed
|
19/04/2024
|
|
3119044659
|
|
RAMAVTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|