|
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-11-007-053-006/193
(KHANPUR)
|
3111007053NRG24201120230292270
|
21/11/2023
|
VINOOD KUMAR
|
3111007053WL017136
|
VINOOD KUMAR
|
00045
|
BARB0RAMBIL
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670106263
|
|
BINOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-053-006/201
(KHANPUR)
|
3111007053NRG24201120230292272
|
21/11/2023
|
Vishal
|
3111007053WL017136
|
Vishal
|
00045
|
BARB0RAMBIL
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106264
|
|
VISHAL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-053-006/12
(KHANPUR)
|
3111007053NRG24201120230292257
|
21/11/2023
|
SAVITRI DEVI
|
3111007053WL017136
|
SAVITRI DEVI
|
00343
|
PRTH0022096
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106302
|
|
SAVITRI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-053-006/121
(KHANPUR)
|
3111007053NRG24201120230292258
|
21/11/2023
|
NEERAJ KUMAR
|
3111007053WL017136
|
NEERAJ KUMAR
|
00343
|
PRTH0022270
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670106303
|
|
NEERAJ KUMAR S/O BACHHA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILASPUR
|
UP-11-007-053-006/25
(KHANPUR)
|
3111007053NRG24201120230292278
|
21/11/2023
|
RAJKUMAR
|
3111007053WL017136
|
RAJKUMAR
|
00343
|
PRTH0022270
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106304
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-053-006/10
(KHANPUR)
|
3111007053NRG24201120230292254
|
21/11/2023
|
RM PRAKASH
|
3111007053WL017136
|
RM PRAKASH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670106280
|
|
RAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-053-006/106
(KHANPUR)
|
3111007053NRG24201120230292255
|
21/11/2023
|
Sheela
|
3111007053WL017136
|
Sheela
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106266
|
|
SHEELA
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-053-006/117
(KHANPUR)
|
3111007053NRG24201120230292256
|
21/11/2023
|
Sukai
|
3111007053WL017136
|
Sukai
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106268
|
|
SUKHAI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-053-006/128
(KHANPUR)
|
3111007053NRG24201120230292259
|
21/11/2023
|
SITARA KHATOON
|
3111007053WL017136
|
SITARA KHATOON
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106277
|
|
SITARA KHATUN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-053-006/131
(KHANPUR)
|
3111007053NRG24201120230292260
|
21/11/2023
|
kamla devi
|
3111007053WL017136
|
kamla devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106294
|
|
KAMLA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-053-006/141
(KHANPUR)
|
3111007053NRG24201120230292261
|
21/11/2023
|
SEWA RAM
|
3111007053WL017136
|
SEWA RAM
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670106291
|
|
SEVA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-053-006/159
(KHANPUR)
|
3111007053NRG24201120230292262
|
21/11/2023
|
PAREATI
|
3111007053WL017136
|
PAREATI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106290
|
|
PARVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-053-006/16
(KHANPUR)
|
3111007053NRG24201120230292265
|
21/11/2023
|
LEELA WATI
|
3111007053WL017136
|
LEELA WATI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106267
|
|
LILAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-053-006/165
(KHANPUR)
|
3111007053NRG24201120230292266
|
21/11/2023
|
ARJUN
|
3111007053WL017136
|
ARJUN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106274
|
|
ARJUN
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-053-006/165
(KHANPUR)
|
3111007053NRG24201120230292267
|
21/11/2023
|
RANI
|
3111007053WL017136
|
RANI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106270
|
|
RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-053-006/178
(KHANPUR)
|
3111007053NRG24201120230292268
|
21/11/2023
|
BABU RAM
|
3111007053WL017136
|
BABU RAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670106299
|
|
BABU RAM
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-053-006/185
(KHANPUR)
|
3111007053NRG24201120230292269
|
21/11/2023
|
LAKHAN
|
3111007053WL017136
|
LAKHAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106293
|
|
LAAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-053-006/199
(KHANPUR)
|
3111007053NRG24201120230292271
|
21/11/2023
|
Harname singh
|
3111007053WL017136
|
Harname singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670106278
|
|
HARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILASPUR
|
UP-11-007-053-006/212
(KHANPUR)
|
3111007053NRG24201120230292273
|
21/11/2023
|
dharmendra
|
3111007053WL017136
|
dharmendra
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106292
|
|
DHARMENDRA SINGH S/O BALWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-053-006/214
(KHANPUR)
|
3111007053NRG24201120230292274
|
21/11/2023
|
lakhan singh
|
3111007053WL017136
|
lakhan singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106289
|
|
LAKHN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-053-006/218
(KHANPUR)
|
3111007053NRG24201120230292275
|
21/11/2023
|
Badami
|
3111007053WL017136
|
Badami
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106281
|
|
BADAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-053-006/238
(KHANPUR)
|
3111007053NRG24201120230292276
|
21/11/2023
|
shadhuram
|
3111007053WL017136
|
shadhuram
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106300
|
|
SADHU RAM SO JODHA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-053-006/254
(KHANPUR)
|
3111007053NRG24201120230292279
|
21/11/2023
|
rajesh
|
3111007053WL017136
|
rajesh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106284
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-053-006/259
(KHANPUR)
|
3111007053NRG24201120230292280
|
21/11/2023
|
lalta devi
|
3111007053WL017136
|
lalta devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106265
|
|
LALITA DEVI WO SAN GEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-053-006/262
(KHANPUR)
|
3111007053NRG24201120230292281
|
21/11/2023
|
TEJPAL
|
3111007053WL017136
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106276
|
|
TEJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-053-006/268
(KHANPUR)
|
3111007053NRG24201120230292282
|
21/11/2023
|
PAPPU
|
3111007053WL017136
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670106287
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-053-006/277
(KHANPUR)
|
3111007053NRG24201120230292338
|
21/11/2023
|
ABHISHEK
|
3111007053WL017138
|
ABHISHEK
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670106295
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-053-006/279
(KHANPUR)
|
3111007053NRG24201120230292339
|
21/11/2023
|
jagat sahani
|
3111007053WL017138
|
jagat sahani
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Rejected
|
12/03/2024
|
|
1670106283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BILASPUR
|
UP-11-007-053-006/280
(KHANPUR)
|
3111007053NRG24201120230292340
|
21/11/2023
|
manjeet kaur
|
3111007053WL017138
|
manjeet kaur
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1670106273
|
|
MANJEET KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-053-006/282
(KHANPUR)
|
3111007053NRG24201120230292342
|
21/11/2023
|
omkar
|
3111007053WL017138
|
omkar
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1670106275
|
|
OMKAR SO -SUNDARLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-053-006/287
(KHANPUR)
|
3111007053NRG24201120230292343
|
21/11/2023
|
ram khilawan
|
3111007053WL017138
|
ram khilawan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1670106297
|
|
RAM KHILAWAN SO RAJ BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-053-006/290
(KHANPUR)
|
3111007053NRG24201120230292344
|
21/11/2023
|
dhrmpal
|
3111007053WL017138
|
dhrmpal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1670106285
|
|
DHARAMPAL S/O SADHU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-053-006/292
(KHANPUR)
|
3111007053NRG24201120230292345
|
21/11/2023
|
amandeep kaur
|
3111007053WL017138
|
amandeep kaur
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1670106288
|
|
AMANDEEP KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-053-006/293
(KHANPUR)
|
3111007053NRG24201120230292346
|
21/11/2023
|
dinesh
|
3111007053WL017138
|
dinesh
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1670106296
|
|
DINESH SO SHIVRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-053-006/294
(KHANPUR)
|
3111007053NRG24201120230292348
|
21/11/2023
|
SIMRAN KAUR
|
3111007053WL017138
|
SIMRAN KAUR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670106301
|
|
SIMRAN KAUR
|
INDUSIND BANK(607189)
|
|
36
|
BILASPUR
|
UP-11-007-053-006/294
(KHANPUR)
|
3111007053NRG24201120230292347
|
21/11/2023
|
SUKKHA SINGH
|
3111007053WL017138
|
SUKKHA SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1670106282
|
|
SUKKHA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-053-006/295
(KHANPUR)
|
3111007053NRG24201120230292349
|
21/11/2023
|
MITHLESH SAHANI
|
3111007053WL017138
|
MITHLESH SAHANI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1670106305
|
|
MITHLESH SAHANI SO KAMLESHWAR SAHANI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-053-006/295
(KHANPUR)
|
3111007053NRG24201120230292350
|
21/11/2023
|
NIRMALA
|
3111007053WL017138
|
NIRMALA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670106298
|
|
KM NIRMALA
|
BANK OF INDIA(508505)
|
|
39
|
BILASPUR
|
UP-11-007-053-006/300
(KHANPUR)
|
3111007053NRG24201120230292351
|
21/11/2023
|
NIRMAL KAUR
|
3111007053WL017138
|
NIRMAL KAUR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670106272
|
|
Miss. NIRMAL . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BILASPUR
|
UP-11-007-053-006/304
(KHANPUR)
|
3111007053NRG24201120230292352
|
21/11/2023
|
HEMANT KAOR
|
3111007053WL017138
|
HEMANT KAOR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1670106269
|
|
HEMANT KOUR
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-053-006/305
(KHANPUR)
|
3111007053NRG24201120230292353
|
21/11/2023
|
BABU RAM
|
3111007053WL017138
|
BABU RAM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670106271
|
|
BABU RAM
|
BANK OF BARODA(606985)
|
|
42
|
BILASPUR
|
UP-11-007-053-006/306
(KHANPUR)
|
3111007053NRG24201120230292354
|
21/11/2023
|
Chandrapal
|
3111007053WL017138
|
Chandrapal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670106279
|
|
CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-053-006/308
(KHANPUR)
|
3111007053NRG24201120230292355
|
21/11/2023
|
SHER SINGH
|
3111007053WL017138
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1670106286
|
|
SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81420
|
81420
|
|
|
|
|
|
|
|