|
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-11-007-022-001/492
(PIPALYIA MISHR)
|
3111007000NRG24251120230300665
|
25/11/2023
|
ejaj
|
3111007WL017546
|
ejaj
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674642133
|
|
Intjar Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BILASPUR
|
UP-11-007-022-001/494
(PIPALYIA MISHR)
|
3111007000NRG24251120230300667
|
25/11/2023
|
amit
|
3111007WL017546
|
amit
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674642134
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-022-001/496
(PIPALYIA MISHR)
|
3111007000NRG24251120230300668
|
25/11/2023
|
denish
|
3111007WL017546
|
denish
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674642137
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-022-001/108
(PIPALYIA MISHR)
|
3111007000NRG24251120230300658
|
25/11/2023
|
SOHAN LAL
|
3111007WL017546
|
SOHAN LAL
|
00343
|
PRTH0022094
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674642146
|
|
SOHAN LAL SO MUNNA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-022-001/135
(PIPALYIA MISHR)
|
3111007000NRG24251120230300659
|
25/11/2023
|
BANWARILAL
|
3111007WL017546
|
BANWARILAL
|
00343
|
PRTH0022094
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674642136
|
|
MR MR BANVARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILASPUR
|
UP-11-007-022-001/16
(PIPALYIA MISHR)
|
3111007000NRG24251120230300660
|
25/11/2023
|
BASHEER AHMAD
|
3111007WL017546
|
BASHEER AHMAD
|
00343
|
PRTH0022094
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674642147
|
|
BASHEER AHMAD SO GULAM RASHUL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-022-001/20
(PIPALYIA MISHR)
|
3111007000NRG24251120230300663
|
25/11/2023
|
JAMIL AHMAD
|
3111007WL017546
|
JAMIL AHMAD
|
00343
|
PRTH0022094
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674642135
|
|
JAMIL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-022-001/491
(PIPALYIA MISHR)
|
3111007000NRG24251120230300664
|
25/11/2023
|
intjar
|
3111007WL017546
|
intjar
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674642138
|
|
IJAJ AHMAD SO JAMEEL
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-022-001/499
(PIPALYIA MISHR)
|
3111007000NRG24251120230300671
|
25/11/2023
|
javed hamed
|
3111007WL017546
|
javed hamed
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674642139
|
|
MR JAVED AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-022-001/17
(PIPALYIA MISHR)
|
3111007000NRG24251120230300661
|
25/11/2023
|
NABI AHMAD
|
3111007WL017546
|
NABI AHMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674642145
|
|
NAVI AHMAD S/O MUNSHI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-022-001/19
(PIPALYIA MISHR)
|
3111007000NRG24251120230300662
|
25/11/2023
|
Saleem
|
3111007WL017546
|
Saleem
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674642143
|
|
MR SALIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILASPUR
|
UP-11-007-022-001/493
(PIPALYIA MISHR)
|
3111007000NRG24251120230300666
|
25/11/2023
|
natto
|
3111007WL017546
|
natto
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674642140
|
|
NATTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILASPUR
|
UP-11-007-022-001/497
(PIPALYIA MISHR)
|
3111007000NRG24251120230300669
|
25/11/2023
|
paramkerti
|
3111007WL017546
|
paramkerti
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674642141
|
|
PARAM KIRTI SO SHO BHA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-022-001/498
(PIPALYIA MISHR)
|
3111007000NRG24251120230300670
|
25/11/2023
|
peramwati
|
3111007WL017546
|
peramwati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674642144
|
|
MRS PREM WATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILASPUR
|
UP-11-007-022-001/96
(PIPALYIA MISHR)
|
3111007000NRG24251120230300672
|
25/11/2023
|
azmat
|
3111007WL017546
|
azmat
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674642142
|
|
AZMAT ALI SO HAIDE R ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|