|
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-11-007-028-001/215
(KAMUA NAGLA)
|
3111007000NRG24070320240403636
|
14/03/2024
|
USHMAN SAHA
|
3111007WL025244
|
USHMAN SAHA
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632264
|
|
USMAN SHAH SO SHOKIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-028-001/03
(KAMUA NAGLA)
|
3111007000NRG24070320240403630
|
14/03/2024
|
Premwati
|
3111007WL025244
|
Premwati
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632248
|
|
PREM WATI W O RAM PA
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-028-001/115
(KAMUA NAGLA)
|
3111007000NRG24070320240403631
|
14/03/2024
|
AKHTAR SHAH
|
3111007WL025244
|
AKHTAR SHAH
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632262
|
|
AKHTAR SHAH SO SHABB
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-028-001/138
(KAMUA NAGLA)
|
3111007000NRG24070320240403632
|
14/03/2024
|
SUGRA
|
3111007WL025244
|
SUGRA
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632257
|
|
SUGRA WO MAHBOOB
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-028-001/14
(KAMUA NAGLA)
|
3111007000NRG24070320240403633
|
14/03/2024
|
Sheren
|
3111007WL025244
|
Sheren
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632252
|
|
SHERAN SO NIYAMAT
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-028-001/140
(KAMUA NAGLA)
|
3111007000NRG24070320240403634
|
14/03/2024
|
SHAKEEL
|
3111007WL025244
|
SHAKEEL
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632249
|
|
SHAKEEL SHAH SO ALI
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-028-001/208
(KAMUA NAGLA)
|
3111007000NRG24070320240403635
|
14/03/2024
|
RAMCHARAN
|
3111007WL025244
|
RAMCHARAN
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632261
|
|
RAM CHARAN S/O BABU RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
8
|
BILASPUR
|
UP-11-007-028-001/225
(KAMUA NAGLA)
|
3111007000NRG24070320240403637
|
14/03/2024
|
TAHIR
|
3111007WL025244
|
TAHIR
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632266
|
|
TAHIR ALI
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-028-001/244
(KAMUA NAGLA)
|
3111007000NRG24070320240403638
|
14/03/2024
|
RIZWAN
|
3111007WL025244
|
RIZWAN
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632265
|
|
RIZWAN
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-028-001/292
(KAMUA NAGLA)
|
3111007000NRG24070320240403639
|
14/03/2024
|
INDERPAL
|
3111007WL025244
|
INDERPAL
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632263
|
|
NDER PAL SO RAMPAL
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-028-001/34
(KAMUA NAGLA)
|
3111007000NRG24070320240403640
|
14/03/2024
|
Mehroom
|
3111007WL025244
|
Mehroom
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632253
|
|
MEHROOM SHAH S O MUN
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-028-001/38
(KAMUA NAGLA)
|
3111007000NRG24070320240403641
|
14/03/2024
|
Talib
|
3111007WL025244
|
Talib
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632256
|
|
TALIB
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-028-001/46
(KAMUA NAGLA)
|
3111007000NRG24070320240403642
|
14/03/2024
|
AARIF SHAH
|
3111007WL025244
|
AARIF SHAH
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632251
|
|
ARIF SO SHAKEEL
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-028-001/62
(KAMUA NAGLA)
|
3111007000NRG24070320240403645
|
14/03/2024
|
Armaan shah
|
3111007WL025244
|
Armaan shah
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632258
|
|
URMAN SHAH SO SRI PI
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-028-001/7
(KAMUA NAGLA)
|
3111007000NRG24070320240403647
|
14/03/2024
|
shakir
|
3111007WL025244
|
shakir
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632254
|
|
SHAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-028-001/70
(KAMUA NAGLA)
|
3111007000NRG24070320240403648
|
14/03/2024
|
Aarif shah
|
3111007WL025244
|
Aarif shah
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632255
|
|
ARIF S O MIDDAN SHAH
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-028-001/92
(KAMUA NAGLA)
|
3111007000NRG24070320240403650
|
14/03/2024
|
Chotelal
|
3111007WL025244
|
Chotelal
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632259
|
|
CHHOTE LAL SO BABU R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-028-001/61
(KAMUA NAGLA)
|
3111007000NRG24070320240403644
|
14/03/2024
|
lihakat
|
3111007WL025244
|
lihakat
|
00045
|
BARB0RAMBIL
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632260
|
|
LIYAKAT SO SADIK ALI
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-028-001/63
(KAMUA NAGLA)
|
3111007000NRG24070320240403646
|
14/03/2024
|
jameel
|
3111007WL025244
|
jameel
|
00045
|
BARB0RAMBIL
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632250
|
|
JAMEEL S O ALI HUSSA
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-028-001/85
(KAMUA NAGLA)
|
3111007000NRG24070320240403649
|
14/03/2024
|
Middan shah
|
3111007WL025244
|
Middan shah
|
00045
|
BARB0RAMBIL
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632247
|
|
MIDDAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-028-001/578
(KAMUA NAGLA)
|
3111007000NRG24070320240403643
|
14/03/2024
|
MANDEEP SINGH
|
3111007WL025244
|
MANDEEP SINGH
|
00349
|
PSIB0000836
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117632267
|
|
MANDEEP SINGH SO SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|