|
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-11-007-057-003/814
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375930
|
24/01/2024
|
GULSHAN ADHIKARI
|
3111007WL022503
|
GULSHAN ADHIKARI
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Rejected
|
30/03/2024
|
|
2349313202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-057-003/93
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375937
|
24/01/2024
|
ANJANA
|
3111007WL022503
|
ANJANA
|
00343
|
PRTH0022096
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2349313212
|
|
ANJANA BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-057-003/835
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375936
|
24/01/2024
|
ANITA
|
3111007WL022503
|
ANITA
|
00349
|
PSIB0000506
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349313189
|
|
Anita .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-057-003/781
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375916
|
24/01/2024
|
SARDHA MANDAL
|
3111007WL022502
|
SARDHA MANDAL
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2349313213
|
|
SHARTI MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-057-003/785
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375917
|
24/01/2024
|
SAHAB SINGH
|
3111007WL022502
|
SAHAB SINGH
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313203
|
|
SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-051-001/778
(DIBDIBA)
|
3111007000NRG24240120240375925
|
24/01/2024
|
VIPUL BADHAI
|
3111007WL022503
|
VIPUL BADHAI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313200
|
|
VIPUL BADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-051-001/779
(DIBDIBA)
|
3111007000NRG24240120240375926
|
24/01/2024
|
VIDHUT BADAI
|
3111007WL022503
|
VIDHUT BADAI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313201
|
|
VIDHUT BADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILASPUR
|
UP-11-007-057-003/798
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375918
|
24/01/2024
|
MEENA RAY
|
3111007WL022502
|
MEENA RAY
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313192
|
|
MEENA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILASPUR
|
UP-11-007-057-003/801
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375920
|
24/01/2024
|
SUNITA
|
3111007WL022502
|
SUNITA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313193
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILASPUR
|
UP-11-007-057-003/802
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375922
|
24/01/2024
|
Raju chakrovatti
|
3111007WL022502
|
Raju chakrovatti
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2349313195
|
|
RAJU CHAKROVRTTI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-057-003/803
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375923
|
24/01/2024
|
Kapil Ray
|
3111007WL022502
|
Kapil Ray
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313199
|
|
KAPIL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-057-003/808
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375927
|
24/01/2024
|
Prabhash Ray
|
3111007WL022503
|
Prabhash Ray
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313198
|
|
PRABHASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILASPUR
|
UP-11-007-057-003/810
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375928
|
24/01/2024
|
RAJU BAIRAGI
|
3111007WL022503
|
RAJU BAIRAGI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313194
|
|
RAJU BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILASPUR
|
UP-11-007-057-003/813
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375929
|
24/01/2024
|
AJAY MISTRI
|
3111007WL022503
|
AJAY MISTRI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313196
|
|
AJAY MISTRI
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-057-003/824
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375931
|
24/01/2024
|
RANJIT
|
3111007WL022503
|
RANJIT
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313197
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILASPUR
|
UP-11-007-057-003/832
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375933
|
24/01/2024
|
SURAJPAL
|
3111007WL022503
|
SURAJPAL
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313190
|
|
SURAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILASPUR
|
UP-11-007-057-003/833
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375934
|
24/01/2024
|
PINKI
|
3111007WL022503
|
PINKI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2349313191
|
|
. PINKI ROY W/O AVNEESH ROY
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-051-001/777
(DIBDIBA)
|
3111007000NRG24240120240375924
|
24/01/2024
|
RITA DEVI
|
3111007WL022503
|
RITA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2349313210
|
|
RITA DEVI WO RANJEET BADHAI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-057-003/723
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375913
|
24/01/2024
|
RAVEEN SARKAR
|
3111007WL022502
|
RAVEEN SARKAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2349313207
|
|
RAVIN SARKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-057-003/726
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375914
|
24/01/2024
|
RAJESH RAI
|
3111007WL022502
|
RAJESH RAI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2349313209
|
|
RAJESH ROY SO RAM PRADAD
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-057-003/728
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375915
|
24/01/2024
|
RAJU
|
3111007WL022502
|
RAJU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313211
|
|
RAJU HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILASPUR
|
UP-11-007-057-003/799
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375919
|
24/01/2024
|
JASRATH SAGAR
|
3111007WL022502
|
JASRATH SAGAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2349313206
|
|
JASRATH SAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-057-003/802
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375921
|
24/01/2024
|
Reena chakravrti
|
3111007WL022502
|
Reena chakravrti
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2349313208
|
|
REENA CHAKRAVRTI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-057-003/826
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375932
|
24/01/2024
|
SHANKAR VISHVAS
|
3111007WL022503
|
SHANKAR VISHVAS
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313204
|
|
SHANKAR VISHVAS
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
25
|
BILASPUR
|
UP-11-007-057-003/834
(KOTHA ALINAGAR)
|
3111007000NRG24240120240375935
|
24/01/2024
|
SUDHAMAY MUKHARJEE
|
3111007WL022503
|
SUDHAMAY MUKHARJEE
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349313205
|
|
SUDHAMAY MUKHARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|