|
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-11-007-012-001/493
(RAMPURA BUJARG)
|
3111007000NRG24160220240392602
|
17/02/2024
|
manju
|
3111007WL024146
|
manju
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764978266
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-070-002/152
(KHAJURIA KHURD)
|
3111007070NRG24140220240391661
|
17/02/2024
|
BHANU PRATAP
|
3111007070WL024042
|
BHANU PRATAP
|
00045
|
BARB0BEGUMB
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2764978261
|
|
BHANU PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILASPUR
|
UP-11-007-070-002/318
(KHAJURIA KHURD)
|
3111007070NRG24140220240391664
|
17/02/2024
|
SHISHU PAL
|
3111007070WL024042
|
SHISHU PAL
|
00045
|
BARB0BEGUMB
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2764978262
|
|
SHISHU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILASPUR
|
UP-11-007-070-002/329
(KHAJURIA KHURD)
|
3111007070NRG24140220240391665
|
17/02/2024
|
SANJAY KUMAR
|
3111007070WL024042
|
SANJAY KUMAR
|
00045
|
BARB0BEGUMB
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2764978264
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-012-001/443
(RAMPURA BUJARG)
|
3111007000NRG24160220240392600
|
17/02/2024
|
ameer ahamd
|
3111007WL024146
|
ameer ahamd
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764978253
|
|
Ameer Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BILASPUR
|
UP-11-007-012-001/493
(RAMPURA BUJARG)
|
3111007000NRG24160220240392601
|
17/02/2024
|
PAPPU
|
3111007WL024146
|
PAPPU
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764978255
|
|
PAPPOO SO AGAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BILASPUR
|
UP-11-007-012-001/528
(RAMPURA BUJARG)
|
3111007000NRG24160220240392603
|
17/02/2024
|
RAFAT KHAN
|
3111007WL024146
|
RAFAT KHAN
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764978254
|
|
RAFAT KHAN
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-012-001/531
(RAMPURA BUJARG)
|
3111007000NRG24160220240392604
|
17/02/2024
|
bhupander singh
|
3111007WL024146
|
bhupander singh
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764978256
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILASPUR
|
UP-11-007-012-001/63
(RAMPURA BUJARG)
|
3111007000NRG24160220240392606
|
17/02/2024
|
AFSAR SHAH
|
3111007WL024146
|
AFSAR SHAH
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764978252
|
|
AFASAR SHAH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-070-002/180
(KHAJURIA KHURD)
|
3111007070NRG24140220240391662
|
17/02/2024
|
LAL SINGH
|
3111007070WL024042
|
LAL SINGH
|
00349
|
PSIB0000547
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2764978259
|
|
LAL SINGH S/O CHEDA LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BILASPUR
|
UP-11-007-070-002/195
(KHAJURIA KHURD)
|
3111007070NRG24140220240391663
|
17/02/2024
|
mukimuddin
|
3111007070WL024042
|
mukimuddin
|
00349
|
PSIB0000547
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2764978257
|
|
MUKAMUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BILASPUR
|
UP-11-007-070-002/331
(KHAJURIA KHURD)
|
3111007070NRG24140220240391667
|
17/02/2024
|
PAPPU KUMAR
|
3111007070WL024042
|
PAPPU KUMAR
|
00349
|
PSIB0000547
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2764978260
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-070-002/35-B
(KHAJURIA KHURD)
|
3111007070NRG24140220240391668
|
17/02/2024
|
RAM CHANDRA
|
3111007070WL024042
|
RAM CHANDRA
|
00349
|
PSIB0000547
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2764978258
|
|
RAM CHANDERA S O CHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-070-002/330
(KHAJURIA KHURD)
|
3111007070NRG24140220240391666
|
17/02/2024
|
SANJEEV KUMAR
|
3111007070WL024042
|
SANJEEV KUMAR
|
00415
|
SBIN0013429
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2764978265
|
|
SANJEEV KUMAR SO CHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-012-001/571
(RAMPURA BUJARG)
|
3111007000NRG24160220240392605
|
17/02/2024
|
PARVEZ
|
3111007WL024146
|
PARVEZ
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2764978263
|
|
PARVEZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|