|
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-11-007-063-006/248
(BEGAMABAD)
|
3111007063NRG24030320240401057
|
04/03/2024
|
ROHIT VERMA
|
3111007063WL025017
|
ROHIT VERMA
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115518049
|
|
ROHIT VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILASPUR
|
UP-11-007-063-006/59
(BEGAMABAD)
|
3111007063NRG24030320240401058
|
04/03/2024
|
Balvinder Singh Babbu
|
3111007063WL025017
|
Balvinder Singh Babbu
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115518048
|
|
BALVINDER SINGH BABB
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-063-006/641
(BEGAMABAD)
|
3111007063NRG24030320240401059
|
04/03/2024
|
Rita
|
3111007063WL025017
|
Rita
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115518042
|
|
RITA
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-063-006/69
(BEGAMABAD)
|
3111007063NRG24030320240401060
|
04/03/2024
|
THAKURDAS
|
3111007063WL025018
|
THAKURDAS
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115518050
|
|
THAKUR DASS SO MOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-100-003/1070
(HAMIDABAD)
|
3111007100NRG24030320240401064
|
04/03/2024
|
Jitendra
|
3111007100WL025019
|
Jitendra
|
00045
|
BARB0MATHKH
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115518041
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILASPUR
|
UP-11-007-100-003/1070
(HAMIDABAD)
|
3111007100NRG24030320240401063
|
04/03/2024
|
Sheetal Maurya
|
3111007100WL025019
|
Sheetal Maurya
|
00045
|
BARB0MATHKH
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115518040
|
|
SHEETAL MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-021-001/42
(PRITHVIPUR)
|
3111007000NRG24040320240401183
|
04/03/2024
|
AMEEN KHAN
|
3111007WL025036
|
AMEEN KHAN
|
00343
|
PRTH0022094
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115518044
|
|
AMIN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-100-003/483
(HAMIDABAD)
|
3111007100NRG24030320240401067
|
04/03/2024
|
Yashvant Kumar Singh
|
3111007100WL025019
|
Yashvant Kumar Singh
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115518038
|
|
YASHVANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-100-003/108
(HAMIDABAD)
|
3111007100NRG24030320240401065
|
04/03/2024
|
Gita
|
3111007100WL025019
|
Gita
|
00468
|
UBIN0573141
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115518046
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILASPUR
|
UP-11-007-100-003/464
(HAMIDABAD)
|
3111007100NRG24030320240401066
|
04/03/2024
|
Jyoti
|
3111007100WL025019
|
Jyoti
|
00468
|
UBIN0573141
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115518047
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-063-006/716
(BEGAMABAD)
|
3111007063NRG24030320240401062
|
04/03/2024
|
Ganga Devi
|
3111007063WL025018
|
Ganga Devi
|
00688
|
FINO0001147
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115518043
|
|
Ganga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-063-006/715
(BEGAMABAD)
|
3111007063NRG24030320240401061
|
04/03/2024
|
Ghanshyam Verma
|
3111007063WL025018
|
Ghanshyam Verma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115518039
|
|
GHANSHYAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-100-003/662
(HAMIDABAD)
|
3111007100NRG24030320240401068
|
04/03/2024
|
Rajvir
|
3111007100WL025019
|
Rajvir
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115518045
|
|
RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|