|
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-11-007-020-001/219
(HARAYIA KALAN)
|
3111007020NRG24150220240391722
|
15/02/2024
|
SARVESH KUMAR
|
3111007020WL024047
|
SARVESH KUMAR
|
00343
|
PRTH0022094
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752891424
|
|
SARVESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-020-001/41
(HARAYIA KALAN)
|
3111007020NRG24150220240391727
|
15/02/2024
|
Shivani
|
3111007020WL024047
|
Shivani
|
00343
|
PRTH0022094
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752891417
|
|
SHIVANI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-020-001/328
(HARAYIA KALAN)
|
3111007020NRG24150220240391724
|
15/02/2024
|
BHAGWAN DAS
|
3111007020WL024047
|
BHAGWAN DAS
|
00354
|
PUNB0040200
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752891423
|
|
Mr. BHAGVAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-020-001/125
(HARAYIA KALAN)
|
3111007020NRG24150220240391719
|
15/02/2024
|
RAMSWAROOP
|
3111007020WL024047
|
RAMSWAROOP
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752891420
|
|
Ram Swaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BILASPUR
|
UP-11-007-020-001/127
(HARAYIA KALAN)
|
3111007020NRG24150220240391720
|
15/02/2024
|
BANKELAL
|
3111007020WL024047
|
BANKELAL
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752891421
|
|
BANK LAL S/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILASPUR
|
UP-11-007-020-001/195
(HARAYIA KALAN)
|
3111007020NRG24150220240391721
|
15/02/2024
|
tularam
|
3111007020WL024047
|
tularam
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752891426
|
|
TULARAM S/O CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILASPUR
|
UP-11-007-020-001/304
(HARAYIA KALAN)
|
3111007020NRG24150220240391723
|
15/02/2024
|
VIKRAMJEET
|
3111007020WL024047
|
VIKRAMJEET
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752891419
|
|
VIKRAM JIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BILASPUR
|
UP-11-007-020-001/36
(HARAYIA KALAN)
|
3111007020NRG24150220240391725
|
15/02/2024
|
DATARAM
|
3111007020WL024047
|
DATARAM
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752891418
|
|
DATA RAM SO GHASI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-020-001/401
(HARAYIA KALAN)
|
3111007020NRG24150220240391726
|
15/02/2024
|
Kusum
|
3111007020WL024047
|
Kusum
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752891422
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-020-001/51
(HARAYIA KALAN)
|
3111007020NRG24150220240391728
|
15/02/2024
|
Dipali
|
3111007020WL024047
|
Dipali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752891425
|
|
DIPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|