|
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-11-007-002-001/521
(KHODAL PUR)
|
3111007000NRG24180120240371507
|
18/01/2024
|
MONI BANSAL
|
3111007WL022097
|
MONI BANSAL
|
00078
|
CNRB0018678
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135545
|
|
MONI BANSAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-002-001/491
(KHODAL PUR)
|
3111007000NRG24180120240371498
|
18/01/2024
|
OMWATI
|
3111007WL022096
|
OMWATI
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135538
|
|
OM WATI WO OM PRAK ASH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-002-001/522
(KHODAL PUR)
|
3111007000NRG24180120240371508
|
18/01/2024
|
BEBI SHARMA
|
3111007WL022097
|
BEBI SHARMA
|
00303
|
NTBL0BIL081
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135533
|
|
BEBI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-011-001/209
(PAIPURA)
|
3111007011NRG24170120240369560
|
18/01/2024
|
SANJEEV KUMAR
|
3111007011WL021973
|
SANJEEV KUMAR
|
00343
|
PRTH0022137
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915135549
|
|
SANJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-011-001/210
(PAIPURA)
|
3111007011NRG24170120240369559
|
18/01/2024
|
OMPRAKASH
|
3111007011WL021972
|
OMPRAKASH
|
00343
|
PRTH0022137
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915135550
|
|
OMPRAKASH S/O DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-002-001/471
(KHODAL PUR)
|
3111007000NRG24180120240371497
|
18/01/2024
|
SURJEET SINGH
|
3111007WL022096
|
SURJEET SINGH
|
00349
|
PSIB0000836
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135534
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-002-001/492
(KHODAL PUR)
|
3111007000NRG24180120240371499
|
18/01/2024
|
DALJEET KAUR
|
3111007WL022096
|
DALJEET KAUR
|
00349
|
PSIB0000836
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135535
|
|
DALJEET KAUR W/O DEVENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-002-001/528
(KHODAL PUR)
|
3111007000NRG24180120240371512
|
18/01/2024
|
Vipin Sagar
|
3111007WL022097
|
Vipin Sagar
|
00349
|
PSIB0000836
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135536
|
|
VIPIN SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-002-001/524
(KHODAL PUR)
|
3111007000NRG24180120240371510
|
18/01/2024
|
RADHA
|
3111007WL022097
|
RADHA
|
00354
|
PUNB0040200
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135541
|
|
RADHA W/O BHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILASPUR
|
UP-11-007-002-001/525
(KHODAL PUR)
|
3111007000NRG24180120240371511
|
18/01/2024
|
SIMRAN
|
3111007WL022097
|
SIMRAN
|
00354
|
PUNB0040200
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135542
|
|
SIMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILASPUR
|
UP-11-007-002-001/538
(KHODAL PUR)
|
3111007000NRG24180120240371514
|
18/01/2024
|
Rachana Saxena
|
3111007WL022097
|
Rachana Saxena
|
00354
|
PUNB0040200
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135543
|
|
RACHNA SAXENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-002-001/508
(KHODAL PUR)
|
3111007000NRG24180120240371506
|
18/01/2024
|
asgar husain
|
3111007WL022096
|
asgar husain
|
00415
|
SBIN0001068
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135537
|
|
MR ASGAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-002-001/505
(KHODAL PUR)
|
3111007000NRG24180120240371504
|
18/01/2024
|
ANWAR HUSAIN
|
3111007WL022096
|
ANWAR HUSAIN
|
00415
|
SBIN0007250
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135539
|
|
MR ANWAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILASPUR
|
UP-11-007-002-001/507
(KHODAL PUR)
|
3111007000NRG24180120240371505
|
18/01/2024
|
WASEEM AHAMD
|
3111007WL022096
|
WASEEM AHAMD
|
00415
|
SBIN0007250
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135540
|
|
MR BASEEM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-002-001/523
(KHODAL PUR)
|
3111007000NRG24180120240371509
|
18/01/2024
|
MADHURI
|
3111007WL022097
|
MADHURI
|
00462
|
UCBA0000369
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135531
|
|
MADHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-002-001/493
(KHODAL PUR)
|
3111007000NRG24180120240371500
|
18/01/2024
|
KAMLA DEVI
|
3111007WL022096
|
KAMLA DEVI
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135544
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-002-001/536
(KHODAL PUR)
|
3111007000NRG24180120240371513
|
18/01/2024
|
Jyoti
|
3111007WL022097
|
Jyoti
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135532
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-002-001/495
(KHODAL PUR)
|
3111007000NRG24180120240371501
|
18/01/2024
|
MALO DEVI
|
3111007WL022096
|
MALO DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135547
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILASPUR
|
UP-11-007-002-001/500
(KHODAL PUR)
|
3111007000NRG24180120240371502
|
18/01/2024
|
ASHOK
|
3111007WL022096
|
ASHOK
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135548
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-002-001/502
(KHODAL PUR)
|
3111007000NRG24180120240371503
|
18/01/2024
|
RAFEEQ
|
3111007WL022096
|
RAFEEQ
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915135546
|
|
RAFIQ AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|