|
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-11-007-083-001/23
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359553
|
10/01/2024
|
RADHESHYAM
|
3111007083WL021182
|
RADHESHYAM
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885360
|
|
RADHE S/O BABURAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-083-001/118
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359549
|
10/01/2024
|
NAVIL AHMAD
|
3111007083WL021182
|
NAVIL AHMAD
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885358
|
|
NABEEL AHMAD
|
HDFC BANK LTD(607152)
|
|
3
|
BILASPUR
|
UP-11-007-083-001/334-A
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359559
|
10/01/2024
|
Riphakat
|
3111007083WL021182
|
Riphakat
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885359
|
|
RIPHAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-083-001/356
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359563
|
10/01/2024
|
RASHID KHAN
|
3111007083WL021182
|
RASHID KHAN
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885357
|
|
RASHID
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-083-001/366
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359565
|
10/01/2024
|
Rafi Ahmad
|
3111007083WL021182
|
Rafi Ahmad
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909885353
|
|
RAFI AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-083-001/377
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359566
|
10/01/2024
|
SHAMSHAD
|
3111007083WL021182
|
SHAMSHAD
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885356
|
|
SHAMSHAD ALI
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-083-001/384
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359568
|
10/01/2024
|
Mukhtiyar
|
3111007083WL021182
|
Mukhtiyar
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885354
|
|
MUKHTAYAR
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-083-001/91
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359579
|
10/01/2024
|
Punam
|
3111007083WL021182
|
Punam
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885355
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-083-001/55
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359573
|
10/01/2024
|
Jaamwati
|
3111007083WL021182
|
Jaamwati
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885352
|
|
NAM WATI W/O SHRI- RAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-100-003/464
(HAMIDABAD)
|
3111007000NRG24100120240361988
|
10/01/2024
|
Jyoti
|
3111007WL021390
|
Jyoti
|
00468
|
UBIN0573141
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909885361
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-083-001/04
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359547
|
10/01/2024
|
ROOPCHAND
|
3111007083WL021182
|
ROOPCHAND
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885364
|
|
ROOP CHAND SO CHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-083-001/10
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359548
|
10/01/2024
|
Ameer Husain
|
3111007083WL021182
|
Ameer Husain
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885373
|
|
AMEER HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-083-001/13
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359550
|
10/01/2024
|
saeed ahmad
|
3111007083WL021182
|
saeed ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885367
|
|
SAID ADMAD SO RAIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-083-001/19
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359551
|
10/01/2024
|
MANGALSEN
|
3111007083WL021182
|
MANGALSEN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885374
|
|
MANGAL SINGH S\O FAGAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
15
|
BILASPUR
|
UP-11-007-083-001/19
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359552
|
10/01/2024
|
Veera
|
3111007083WL021182
|
Veera
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885366
|
|
VIRA WO MANGAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-083-001/242
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359554
|
10/01/2024
|
AHMAD NAVI
|
3111007083WL021182
|
AHMAD NAVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885381
|
|
AHMAD NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-083-001/244
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359555
|
10/01/2024
|
Anil Kumar
|
3111007083WL021182
|
Anil Kumar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909885382
|
|
ANIL KUMAR ANIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-083-001/244
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359556
|
10/01/2024
|
Kiran
|
3111007083WL021182
|
Kiran
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885385
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-083-001/25
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359557
|
10/01/2024
|
Salma
|
3111007083WL021182
|
Salma
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885363
|
|
SALMA
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-083-001/29
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359558
|
10/01/2024
|
INDRA
|
3111007083WL021182
|
INDRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885375
|
|
INDEL SINGH SO BHUDHA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-083-001/334-A
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359560
|
10/01/2024
|
Shabbo Bi
|
3111007083WL021182
|
Shabbo Bi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885369
|
|
SHABBO BI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-083-001/341
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359562
|
10/01/2024
|
Anita
|
3111007083WL021182
|
Anita
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885384
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-083-001/341
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359561
|
10/01/2024
|
PINDER SINGH
|
3111007083WL021182
|
PINDER SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1909885383
|
Participant not mapped to the product
|
|
|
|
24
|
BILASPUR
|
UP-11-007-083-001/359
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359564
|
10/01/2024
|
kunwar sen
|
3111007083WL021182
|
kunwar sen
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885379
|
|
KUNBAR SAIN SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-083-001/378
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359567
|
10/01/2024
|
vijay
|
3111007083WL021182
|
vijay
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1909885380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BILASPUR
|
UP-11-007-083-001/390
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359569
|
10/01/2024
|
nasir
|
3111007083WL021182
|
nasir
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885370
|
|
NASIR SO SHABBIR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-083-001/394
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359570
|
10/01/2024
|
SAJID
|
3111007083WL021182
|
SAJID
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885365
|
|
SAJID SO AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-083-001/44
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359571
|
10/01/2024
|
Ikrar
|
3111007083WL021182
|
Ikrar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885368
|
|
IKRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-083-001/55
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359572
|
10/01/2024
|
RAMKUNWAR
|
3111007083WL021182
|
RAMKUNWAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885371
|
|
RAM KUNWAR S/O MR BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-083-001/65
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359574
|
10/01/2024
|
RAMKISHORE
|
3111007083WL021182
|
RAMKISHORE
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885362
|
|
RAM KISHOR S/O SHRI-MOKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-083-001/7
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359575
|
10/01/2024
|
Anees
|
3111007083WL021182
|
Anees
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909885377
|
|
ANIS AHAMAD S/O MR RAIS AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-083-001/7
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359576
|
10/01/2024
|
Naseem Jahan
|
3111007083WL021182
|
Naseem Jahan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885378
|
|
NASEEM JAHAN W/O SHRI ANEESH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-083-001/9
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359577
|
10/01/2024
|
irshad
|
3111007083WL021182
|
irshad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885376
|
|
IRSHAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
34
|
BILASPUR
|
UP-11-007-083-001/91
(JHITNIYA JAGIR)
|
3111007083NRG24080120240359578
|
10/01/2024
|
OMKARAN
|
3111007083WL021182
|
OMKARAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885372
|
|
OMKARAN S/O MR FAGGAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93150
|
93150
|
|
|
|
|
|
|
|