|
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-11-007-034-002/200
(KUYIAN)
|
3111007000NRG24080220240388235
|
08/02/2024
|
RASHID
|
3111007WL023667
|
RASHID
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052546
|
|
RASHID
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-034-002/309
(KUYIAN)
|
3111007000NRG24080220240388242
|
08/02/2024
|
ADIL KHAN
|
3111007WL023668
|
ADIL KHAN
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052571
|
|
ADIL KHAN
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-034-002/352
(KUYIAN)
|
3111007000NRG24080220240388229
|
08/02/2024
|
AMAR SINGH
|
3111007WL023666
|
AMAR SINGH
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052574
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-034-002/376
(KUYIAN)
|
3111007000NRG24080220240388220
|
08/02/2024
|
ZAMEER KHAN
|
3111007WL023665
|
ZAMEER KHAN
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052572
|
|
JAMIR KHAN SO JAMIL
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-034-002/378
(KUYIAN)
|
3111007000NRG24080220240388222
|
08/02/2024
|
MAHENDRA
|
3111007WL023665
|
MAHENDRA
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052554
|
|
Mr. MAHENDAR .
|
INDIAN BANK(607105)
|
|
6
|
BILASPUR
|
UP-11-007-034-002/395
(KUYIAN)
|
3111007000NRG24080220240388225
|
08/02/2024
|
AMAR SINGH
|
3111007WL023665
|
AMAR SINGH
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052544
|
|
MR AMAR SINGH S O
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-034-002/450
(KUYIAN)
|
3111007000NRG24080220240388247
|
08/02/2024
|
MUKESH
|
3111007WL023669
|
MUKESH
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052570
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-034-002/455
(KUYIAN)
|
3111007000NRG24080220240388249
|
08/02/2024
|
VINIT KUMAR
|
3111007WL023669
|
VINIT KUMAR
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052545
|
|
VINEET KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-034-002/462
(KUYIAN)
|
3111007000NRG24080220240388251
|
08/02/2024
|
RAM SINGH
|
3111007WL023669
|
RAM SINGH
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052573
|
|
RAM SINGH SO AASE RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-034-002/307
(KUYIAN)
|
3111007000NRG24080220240388240
|
08/02/2024
|
SHARIK
|
3111007WL023668
|
SHARIK
|
00045
|
BARB0RAMBIL
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052569
|
|
SHARIK
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-034-002/341
(KUYIAN)
|
3111007000NRG24080220240388245
|
08/02/2024
|
DAL CHAND
|
3111007WL023668
|
DAL CHAND
|
00045
|
BARB0RAMBIL
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052568
|
|
DAL CHAND S/O FATEH CHAND
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-034-002/201
(KUYIAN)
|
3111007000NRG24080220240388236
|
08/02/2024
|
ANWAR
|
3111007WL023667
|
ANWAR
|
00078
|
CNRB0018678
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052550
|
|
ANWAR
|
CANARA BANK(508532)
|
|
13
|
BILASPUR
|
UP-11-007-034-002/202
(KUYIAN)
|
3111007000NRG24080220240388237
|
08/02/2024
|
ALAUDEEN
|
3111007WL023667
|
ALAUDEEN
|
00078
|
CNRB0018678
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052576
|
|
ALAUDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-034-002/437
(KUYIAN)
|
3111007000NRG24080220240388246
|
08/02/2024
|
ULFAT RAY
|
3111007WL023669
|
ULFAT RAY
|
00078
|
CNRB0019454
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052551
|
|
ULFAT RAI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-034-002/323
(KUYIAN)
|
3111007000NRG24080220240388243
|
08/02/2024
|
Hari Ram
|
3111007WL023668
|
Hari Ram
|
00303
|
NTBL0BIL081
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052578
|
|
HARI RAM KASHYAP
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
BILASPUR
|
UP-11-007-034-002/390
(KUYIAN)
|
3111007000NRG24080220240388224
|
08/02/2024
|
RAMSWAROOP
|
3111007WL023665
|
RAMSWAROOP
|
00303
|
NTBL0BIL081
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052577
|
|
RAM SWAROOP
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-034-002/465
(KUYIAN)
|
3111007000NRG24080220240388252
|
08/02/2024
|
HARI SINGH
|
3111007WL023669
|
HARI SINGH
|
00354
|
PUNB0040200
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052563
|
|
HARI SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-034-002/349
(KUYIAN)
|
3111007000NRG24080220240388228
|
08/02/2024
|
NEVA RAM
|
3111007WL023666
|
NEVA RAM
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052566
|
|
MR NEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILASPUR
|
UP-11-007-034-002/353
(KUYIAN)
|
3111007000NRG24080220240388230
|
08/02/2024
|
NOBAT SINGH
|
3111007WL023666
|
NOBAT SINGH
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052567
|
|
MR NOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILASPUR
|
UP-11-007-034-002/367
(KUYIAN)
|
3111007000NRG24080220240388234
|
08/02/2024
|
HABEEB KHAN
|
3111007WL023666
|
HABEEB KHAN
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052565
|
|
HABIV KHA S/O NABI RAZA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-034-002/475
(KUYIAN)
|
3111007000NRG24080220240388253
|
08/02/2024
|
sanjay kumar
|
3111007WL023669
|
sanjay kumar
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052564
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-034-002/293
(KUYIAN)
|
3111007000NRG24080220240388238
|
08/02/2024
|
pati ram
|
3111007WL023667
|
pati ram
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052549
|
|
PATI RAM S/O BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
BILASPUR
|
UP-11-007-034-002/358
(KUYIAN)
|
3111007000NRG24080220240388231
|
08/02/2024
|
KASHI RAM
|
3111007WL023666
|
KASHI RAM
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052560
|
|
KASHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-034-002/377
(KUYIAN)
|
3111007000NRG24080220240388221
|
08/02/2024
|
RUKAM SINGH
|
3111007WL023665
|
RUKAM SINGH
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052562
|
|
RUKAM SINGH SO SOMPAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
BILASPUR
|
UP-11-007-034-002/380
(KUYIAN)
|
3111007000NRG24080220240388223
|
08/02/2024
|
TEJ APL
|
3111007WL023665
|
TEJ APL
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052561
|
|
TEJPAL S/O POTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
BILASPUR
|
UP-11-007-034-002/401
(KUYIAN)
|
3111007000NRG24080220240388226
|
08/02/2024
|
JEERAJ
|
3111007WL023665
|
JEERAJ
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052548
|
|
JIRAJ S/O BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
BILASPUR
|
UP-11-007-034-002/457
(KUYIAN)
|
3111007000NRG24080220240388250
|
08/02/2024
|
MAHESH KUMAR
|
3111007WL023669
|
MAHESH KUMAR
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052547
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-034-002/305
(KUYIAN)
|
3111007000NRG24080220240388239
|
08/02/2024
|
BALAK RAM
|
3111007WL023667
|
BALAK RAM
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052552
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILASPUR
|
UP-11-007-034-002/308
(KUYIAN)
|
3111007000NRG24080220240388241
|
08/02/2024
|
IKRAM KHAN
|
3111007WL023668
|
IKRAM KHAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052559
|
|
IKRAM KHAN SO MOHD RAFEEK KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-034-002/327
(KUYIAN)
|
3111007000NRG24080220240388244
|
08/02/2024
|
GOPI CHAND
|
3111007WL023668
|
GOPI CHAND
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052555
|
|
GOPI CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-034-002/342
(KUYIAN)
|
3111007000NRG24080220240388227
|
08/02/2024
|
MANGAL SAIN
|
3111007WL023666
|
MANGAL SAIN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052558
|
|
MANGAL SEN S/O FATEH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BILASPUR
|
UP-11-007-034-002/360
(KUYIAN)
|
3111007000NRG24080220240388232
|
08/02/2024
|
KHEM KARAN
|
3111007WL023666
|
KHEM KARAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052557
|
|
KHEM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-034-002/364
(KUYIAN)
|
3111007000NRG24080220240388233
|
08/02/2024
|
LAKHAN
|
3111007WL023666
|
LAKHAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052556
|
|
LAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-034-002/368
(KUYIAN)
|
3111007000NRG24080220240388219
|
08/02/2024
|
DARSHAN
|
3111007WL023665
|
DARSHAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052575
|
|
DARSHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-034-002/453
(KUYIAN)
|
3111007000NRG24080220240388248
|
08/02/2024
|
LALTA PRASAD
|
3111007WL023669
|
LALTA PRASAD
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384052553
|
|
LALTA PRASAD LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|