|
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-11-007-049-001/1054
(MANPUR OJHA)
|
3111007000NRG24050220240386049
|
05/02/2024
|
shrikant mandal
|
3111007WL023493
|
shrikant mandal
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343037221
|
|
SHRI KANT SO DEEN BANDHU
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-049-001/1054
(MANPUR OJHA)
|
3111007000NRG24050220240386050
|
05/02/2024
|
Uma Mandal
|
3111007WL023493
|
Uma Mandal
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343037229
|
|
UMA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-049-001/1058
(MANPUR OJHA)
|
3111007000NRG24050220240386062
|
05/02/2024
|
SUBASH
|
3111007WL023501
|
SUBASH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2343037228
|
|
SUBHASH NAAG
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-049-001/1067
(MANPUR OJHA)
|
3111007000NRG24050220240386046
|
05/02/2024
|
Asha Mali
|
3111007WL023491
|
Asha Mali
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343037222
|
|
ASHA MALI WO SUMANGAL MALI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-049-001/1067
(MANPUR OJHA)
|
3111007000NRG24050220240386045
|
05/02/2024
|
SUMANGAL
|
3111007WL023491
|
SUMANGAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343037231
|
|
SUMNGAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILASPUR
|
UP-11-007-049-001/39
(MANPUR OJHA)
|
3111007000NRG24050220240386047
|
05/02/2024
|
gopal mandal
|
3111007WL023492
|
gopal mandal
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343037225
|
|
GOPAL MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-049-001/39
(MANPUR OJHA)
|
3111007000NRG24050220240386048
|
05/02/2024
|
Hemlata Mandal
|
3111007WL023492
|
Hemlata Mandal
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343037223
|
|
HEMLATA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-049-001/857
(MANPUR OJHA)
|
3111007000NRG24050220240386052
|
05/02/2024
|
Anita Raha
|
3111007WL023494
|
Anita Raha
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343037220
|
|
ANITA RAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILASPUR
|
UP-11-007-049-001/857
(MANPUR OJHA)
|
3111007000NRG24050220240386051
|
05/02/2024
|
balram raha
|
3111007WL023494
|
balram raha
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343037217
|
|
BALRAM RAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILASPUR
|
UP-11-007-049-001/883
(MANPUR OJHA)
|
3111007000NRG24050220240386064
|
05/02/2024
|
dinesh falia
|
3111007WL023503
|
dinesh falia
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2343037232
|
|
DINESH FALIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-049-001/883
(MANPUR OJHA)
|
3111007000NRG24050220240386065
|
05/02/2024
|
JASODA FALIYA
|
3111007WL023503
|
JASODA FALIYA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2343037227
|
|
JASHODA FALIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-049-001/948
(MANPUR OJHA)
|
3111007000NRG24050220240386060
|
05/02/2024
|
mahadeev mandal
|
3111007WL023499
|
mahadeev mandal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2343037218
|
|
MAHADEV MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-049-001/962
(MANPUR OJHA)
|
3111007000NRG24050220240386059
|
05/02/2024
|
nikahil sana
|
3111007WL023498
|
nikahil sana
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2343037224
|
|
NIKHIL SANA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-049-001/966
(MANPUR OJHA)
|
3111007000NRG24050220240386061
|
05/02/2024
|
NIMIHALDER
|
3111007WL023500
|
NIMIHALDER
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2343037219
|
|
NIMAI HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-049-001/980
(MANPUR OJHA)
|
3111007000NRG24050220240386054
|
05/02/2024
|
Kanika Majumdar
|
3111007WL023495
|
Kanika Majumdar
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343037230
|
|
KANIKA MAJUMDAR WO PARIMAL MAJUMDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-049-001/980
(MANPUR OJHA)
|
3111007000NRG24050220240386053
|
05/02/2024
|
parimal majumdar
|
3111007WL023495
|
parimal majumdar
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343037226
|
|
PARIMAL MAJUMDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|