|
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-11-007-084-002/23
(HASANPUR)
|
3111007084NRG24190320240411544
|
19/03/2024
|
khyaliram
|
3111007084WL025863
|
khyaliram
|
00354
|
PUNB0040200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371755
|
|
KHYALI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-084-002/433
(HASANPUR)
|
3111007084NRG24190320240411547
|
19/03/2024
|
Shyam lal
|
3111007084WL025863
|
Shyam lal
|
00354
|
PUNB0040200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371759
|
|
SHAIM LAL AND RAMD EI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-084-002/460
(HASANPUR)
|
3111007084NRG24190320240411550
|
19/03/2024
|
raju
|
3111007084WL025863
|
raju
|
00354
|
PUNB0040200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371762
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILASPUR
|
UP-11-007-084-002/462
(HASANPUR)
|
3111007084NRG24190320240411551
|
19/03/2024
|
suraj mal
|
3111007084WL025863
|
suraj mal
|
00354
|
PUNB0040200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371761
|
|
SURAJ MAL SO PURAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-084-002/465
(HASANPUR)
|
3111007084NRG24190320240411552
|
19/03/2024
|
Imrat singh
|
3111007084WL025863
|
Imrat singh
|
00354
|
PUNB0040200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371758
|
|
IMRAT SINGH SO GIR DHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-084-002/471
(HASANPUR)
|
3111007084NRG24190320240411554
|
19/03/2024
|
Imran
|
3111007084WL025863
|
Imran
|
00354
|
PUNB0040200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371754
|
|
IMRAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILASPUR
|
UP-11-007-084-002/490
(HASANPUR)
|
3111007084NRG24190320240411555
|
19/03/2024
|
Kirashan Pal
|
3111007084WL025863
|
Kirashan Pal
|
00354
|
PUNB0040200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371757
|
|
KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILASPUR
|
UP-11-007-084-002/497
(HASANPUR)
|
3111007084NRG24190320240411556
|
19/03/2024
|
Ashok Babu
|
3111007084WL025863
|
Ashok Babu
|
00354
|
PUNB0040200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371756
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILASPUR
|
UP-11-007-084-002/514
(HASANPUR)
|
3111007084NRG24190320240411562
|
19/03/2024
|
Kamini
|
3111007084WL025863
|
Kamini
|
00354
|
PUNB0040200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371760
|
|
KAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-084-002/507
(HASANPUR)
|
3111007084NRG24190320240411559
|
19/03/2024
|
Rakesh
|
3111007084WL025863
|
Rakesh
|
00415
|
SBIN0013428
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371753
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-084-002/13
(HASANPUR)
|
3111007084NRG24190320240411543
|
19/03/2024
|
dayaram
|
3111007084WL025863
|
dayaram
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371752
|
|
DAYA RAM SO SUMMERI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-084-002/31
(HASANPUR)
|
3111007084NRG24190320240411545
|
19/03/2024
|
fakeerchand
|
3111007084WL025863
|
fakeerchand
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371772
|
|
FAKIR CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILASPUR
|
UP-11-007-084-002/41
(HASANPUR)
|
3111007084NRG24190320240411546
|
19/03/2024
|
liladher
|
3111007084WL025863
|
liladher
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371773
|
|
LEELA DHAR SO POOR AN
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-084-002/44
(HASANPUR)
|
3111007084NRG24190320240411548
|
19/03/2024
|
mahender singh
|
3111007084WL025863
|
mahender singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371766
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BILASPUR
|
UP-11-007-084-002/45
(HASANPUR)
|
3111007084NRG24190320240411549
|
19/03/2024
|
balveer
|
3111007084WL025863
|
balveer
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371768
|
|
BALVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-084-002/467
(HASANPUR)
|
3111007084NRG24190320240411553
|
19/03/2024
|
Morkali
|
3111007084WL025863
|
Morkali
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371767
|
|
MORWATI WO NANNA
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-084-002/512
(HASANPUR)
|
3111007084NRG24190320240411560
|
19/03/2024
|
Rajwati
|
3111007084WL025863
|
Rajwati
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371769
|
|
RAJWATI WO MITRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-084-002/513
(HASANPUR)
|
3111007084NRG24190320240411561
|
19/03/2024
|
Mangiya
|
3111007084WL025863
|
Mangiya
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371765
|
|
MANGIYA WO CHANDRA SAIN V- PADPURI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-084-002/515
(HASANPUR)
|
3111007084NRG24190320240411563
|
19/03/2024
|
Bhup singh
|
3111007084WL025863
|
Bhup singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371770
|
|
BHOOP SINGH SO PURAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-084-002/516
(HASANPUR)
|
3111007084NRG24190320240411564
|
19/03/2024
|
Lajjawati
|
3111007084WL025863
|
Lajjawati
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371771
|
|
LAJJAWATI WO AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-084-002/518
(HASANPUR)
|
3111007084NRG24190320240411565
|
19/03/2024
|
Premvati
|
3111007084WL025863
|
Premvati
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120371764
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-084-002/499
(HASANPUR)
|
3111007084NRG24190320240411557
|
19/03/2024
|
Sukhdei
|
3111007084WL025863
|
Sukhdei
|
00703
|
AIRP0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371774
|
|
SUKHDEI W/O DANIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-084-002/500
(HASANPUR)
|
3111007084NRG24190320240411558
|
19/03/2024
|
Sanjay Kumar
|
3111007084WL025863
|
Sanjay Kumar
|
00703
|
AIRP0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120371763
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|