|
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-11-007-013-001/217
(SARAI KADIM)
|
3111007000NRG23210320230385277
|
22/03/2023
|
MALLAN
|
3111007WL024212
|
MALLAN
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0337575681
|
|
MALLAN SO ALLAN
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-013-001/578
(SARAI KADIM)
|
3111007000NRG23210320230385278
|
22/03/2023
|
SAHANA
|
3111007WL024212
|
SAHANA
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0337575684
|
|
SAHANA .
|
INDUSIND BANK(607189)
|
|
3
|
BILASPUR
|
UP-11-007-013-001/683
(SARAI KADIM)
|
3111007000NRG23210320230385293
|
22/03/2023
|
Boodan
|
3111007WL024216
|
Boodan
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0337575682
|
|
BOODAN
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-013-001/910
(SARAI KADIM)
|
3111007000NRG23210320230385282
|
22/03/2023
|
mohd asif
|
3111007WL024214
|
mohd asif
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0337575685
|
|
Mohd Asif Mohd Haneef
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-013-001/915
(SARAI KADIM)
|
3111007000NRG23210320230385294
|
22/03/2023
|
MO SHARIF
|
3111007WL024216
|
MO SHARIF
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337575683
|
|
MO.SHARIF
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILASPUR
|
UP-11-007-013-002/305
(SARAI KADIM)
|
3111007000NRG23220320230385981
|
22/03/2023
|
MUKHTEYAR ALI
|
3111007WL024321
|
MUKHTEYAR ALI
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0337575680
|
|
MUKHTAR ALI S/O JUMMA SHAH
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-013-002/329
(SARAI KADIM)
|
3111007000NRG23210320230385298
|
22/03/2023
|
mahendrapal
|
3111007WL024218
|
mahendrapal
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0337575679
|
|
MAHENDRA PAL SO SHANTI PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-013-001/913
(SARAI KADIM)
|
3111007000NRG23210320230385279
|
22/03/2023
|
RUKSHEEM
|
3111007WL024213
|
RUKSHEEM
|
00045
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337575686
|
|
RUKSEEN D/O NOOR MOHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-013-002/347
(SARAI KADIM)
|
3111007000NRG23210320230385295
|
22/03/2023
|
IQRAR
|
3111007WL024217
|
IQRAR
|
00349
|
PSIB0000506
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0337575678
|
|
IKRAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-013-001/653
(SARAI KADIM)
|
3111007000NRG23210320230385281
|
22/03/2023
|
Mohd Rijvan
|
3111007WL024214
|
Mohd Rijvan
|
00468
|
UBIN0573141
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0337575689
|
|
VAHIDAN AND MOHD RIJWAN
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-013-001/916
(SARAI KADIM)
|
3111007000NRG23210320230385280
|
22/03/2023
|
MONISH
|
3111007WL024213
|
MONISH
|
00468
|
UBIN0573141
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0337575687
|
|
Monis So Mo Haneef
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-013-002/315
(SARAI KADIM)
|
3111007000NRG23210320230385297
|
22/03/2023
|
RIYAZ AHMAD
|
3111007WL024218
|
RIYAZ AHMAD
|
00468
|
UBIN0573141
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337575688
|
|
RIYAZ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|