|
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-11-007-085-001/846
(PIPLYIAJAT)
|
3111007085NRG24120220240389922
|
14/02/2024
|
Gulvez Ali
|
3111007085WL023836
|
Gulvez Ali
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764828988
|
|
GULVEZ ALI SO HAFEE
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-085-001/848
(PIPLYIAJAT)
|
3111007085NRG24120220240389924
|
14/02/2024
|
Muqarram Ali
|
3111007085WL023836
|
Muqarram Ali
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764828987
|
|
MUQARRAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILASPUR
|
UP-11-007-085-001/852
(PIPLYIAJAT)
|
3111007085NRG24120220240389927
|
14/02/2024
|
Shaista
|
3111007085WL023836
|
Shaista
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764828986
|
|
SHAISTA
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-085-001/853
(PIPLYIAJAT)
|
3111007085NRG24120220240389928
|
14/02/2024
|
Azaz Ahmad
|
3111007085WL023836
|
Azaz Ahmad
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764828990
|
|
AZAZ AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-085-001/851
(PIPLYIAJAT)
|
3111007085NRG24120220240389926
|
14/02/2024
|
Tazim Ali
|
3111007085WL023836
|
Tazim Ali
|
00415
|
SBIN0001068
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764828985
|
|
TAZIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-085-001/844
(PIPLYIAJAT)
|
3111007085NRG24120220240389920
|
14/02/2024
|
Shaheen Jahan
|
3111007085WL023836
|
Shaheen Jahan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764828982
|
|
SHAHEEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-085-001/845
(PIPLYIAJAT)
|
3111007085NRG24120220240389921
|
14/02/2024
|
Paravin
|
3111007085WL023836
|
Paravin
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764828983
|
|
PARAVIN
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-085-001/847
(PIPLYIAJAT)
|
3111007085NRG24120220240389923
|
14/02/2024
|
Rehan Ali
|
3111007085WL023836
|
Rehan Ali
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764828989
|
|
REHAN ALI SO NAJAKAT
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-085-001/849
(PIPLYIAJAT)
|
3111007085NRG24120220240389925
|
14/02/2024
|
Metav Jahan
|
3111007085WL023836
|
Metav Jahan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764828981
|
|
METAV JAHAN WO MUKHTYAR
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-085-001/854
(PIPLYIAJAT)
|
3111007085NRG24120220240389929
|
14/02/2024
|
Phatma
|
3111007085WL023836
|
Phatma
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764828984
|
|
FATMA WO RAIS
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|