|
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-11-007-060-004/349
(SIRASKHERA)
|
3111007000NRG24110320240405962
|
12/03/2024
|
RAFEEKAN
|
3111007WL025413
|
RAFEEKAN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421039
|
|
RAFEEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-058-004/158
(SAKTUA)
|
3111007000NRG24110320240405952
|
12/03/2024
|
Manhnaz
|
3111007WL025413
|
Manhnaz
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421053
|
|
MENAJ
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-058-004/240
(SAKTUA)
|
3111007000NRG24110320240405954
|
12/03/2024
|
Mustafa
|
3111007WL025413
|
Mustafa
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421041
|
|
MUSTAFA
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-058-004/244
(SAKTUA)
|
3111007000NRG24110320240405955
|
12/03/2024
|
Muskan
|
3111007WL025413
|
Muskan
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421042
|
|
MUSKAN WO MOHD RAFEE
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-060-004/200
(SIRASKHERA)
|
3111007000NRG24110320240405961
|
12/03/2024
|
RAFEEQ
|
3111007WL025413
|
RAFEEQ
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421040
|
|
RAFEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-060-004/448
(SIRASKHERA)
|
3111007000NRG24110320240405963
|
12/03/2024
|
Irshad
|
3111007WL025413
|
Irshad
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421044
|
|
IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-060-004/989
(SIRASKHERA)
|
3111007000NRG24110320240405964
|
12/03/2024
|
RAVINA
|
3111007WL025413
|
RAVINA
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421046
|
|
Mrs. Ravina Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BILASPUR
|
UP-11-007-060-004/990
(SIRASKHERA)
|
3111007000NRG24110320240405965
|
12/03/2024
|
NAJREENA
|
3111007WL025413
|
NAJREENA
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421045
|
|
Miss. Najreen Najreen
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILASPUR
|
UP-11-007-060-004/994
(SIRASKHERA)
|
3111007000NRG24110320240405966
|
12/03/2024
|
AMAN
|
3111007WL025413
|
AMAN
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421047
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-060-004/996
(SIRASKHERA)
|
3111007000NRG24110320240405968
|
12/03/2024
|
RAM BETI
|
3111007WL025413
|
RAM BETI
|
00176
|
IDIB000B825
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421043
|
|
RAM BETI DO NAUBAT R
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-060-004/997
(SIRASKHERA)
|
3111007000NRG24110320240405969
|
12/03/2024
|
DURJEET SINGH
|
3111007WL025413
|
DURJEET SINGH
|
00176
|
IDIB000B825
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421049
|
|
DURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-058-004/238
(SAKTUA)
|
3111007000NRG24110320240405953
|
12/03/2024
|
Asiya
|
3111007WL025413
|
Asiya
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421037
|
|
ASIYA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-058-004/37
(SAKTUA)
|
3111007000NRG24110320240405959
|
12/03/2024
|
pyare lal
|
3111007WL025413
|
pyare lal
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421036
|
|
PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-060-004/995
(SIRASKHERA)
|
3111007000NRG24110320240405967
|
12/03/2024
|
USHA PANDAY
|
3111007WL025413
|
USHA PANDAY
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421048
|
|
USHA PANDEY WO JAY P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-060-004/174
(SIRASKHERA)
|
3111007000NRG24110320240405960
|
12/03/2024
|
Pankaj Pandey
|
3111007WL025413
|
Pankaj Pandey
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421038
|
|
PANKAJ PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-058-004/245
(SAKTUA)
|
3111007000NRG24110320240405956
|
12/03/2024
|
Liyakat Husain
|
3111007WL025413
|
Liyakat Husain
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421052
|
|
Mr. LIYAKAT HUSSAIN
|
INDIAN BANK(607105)
|
|
17
|
BILASPUR
|
UP-11-007-058-004/250
(SAKTUA)
|
3111007000NRG24110320240405957
|
12/03/2024
|
Najim Husain
|
3111007WL025413
|
Najim Husain
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421051
|
|
NAJIM HUSSAIN SO SAHID HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-058-004/257
(SAKTUA)
|
3111007000NRG24110320240405958
|
12/03/2024
|
Farjana Bi
|
3111007WL025413
|
Farjana Bi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119421050
|
|
FARJANA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|