|
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-11-007-060-004/60
(SIRASKHERA)
|
3111007000NRG23311020220278420
|
01/11/2022
|
SARJEET
|
3111007WL015482
|
SARJEET
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614086103
|
|
Mr. SURJIT S O SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BILASPUR
|
UP-11-007-061-001/122
(DEVIPURA)
|
3111007000NRG23311020220278390
|
01/11/2022
|
RAJ WATI
|
3111007WL015481
|
RAJ WATI
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614086101
|
|
RAJ WATI
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-061-001/128
(DEVIPURA)
|
3111007000NRG23311020220278391
|
01/11/2022
|
PREMBABU
|
3111007WL015481
|
PREMBABU
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614086099
|
|
PREM BABU S/O PREM RAJ
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-061-001/163
(DEVIPURA)
|
3111007000NRG23311020220278392
|
01/11/2022
|
Chandrapal
|
3111007WL015481
|
Chandrapal
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614086102
|
|
CHANDER PAL S/O ASEY RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-060-004/185
(SIRASKHERA)
|
3111007000NRG23311020220278371
|
01/11/2022
|
BRIJESH KUMAR
|
3111007WL015480
|
BRIJESH KUMAR
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614086100
|
|
BRAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-060-004/230
(SIRASKHERA)
|
3111007000NRG23311020220278404
|
01/11/2022
|
SUNEETA
|
3111007WL015482
|
SUNEETA
|
00089
|
CBIN0280281
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614086096
|
|
Mrs. SUNEETA W O MONU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-058-004/31
(SAKTUA)
|
3111007000NRG23311020220278428
|
01/11/2022
|
SAGEER AHMAD
|
3111007WL015483
|
SAGEER AHMAD
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614086098
|
|
SAGEER AHAMAD S/O IBRAHIM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-001-001/144
(SIKRORA)
|
3111007000NRG23291020220277020
|
01/11/2022
|
KAMLESH
|
3111007WL015339
|
KAMLESH
|
00349
|
PSIB0000526
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614086095
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-001-001/24
(SIKRORA)
|
3111007000NRG23291020220277024
|
01/11/2022
|
lakhan singh
|
3111007WL015339
|
lakhan singh
|
00349
|
PSIB0000526
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614086104
|
|
LAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-007-001/53
(PAJAVA)
|
3111007000NRG23291020220277809
|
01/11/2022
|
SHAHSI DEVI
|
3111007WL015421
|
SHAHSI DEVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614086097
|
|
SHASHIBHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|