|
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-11-007-054-003/378
(CHANDAYIAN)
|
3111007000NRG24091120230275214
|
14/11/2023
|
SONAM
|
3111007WL016190
|
SONAM
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045461
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-054-003/382
(CHANDAYIAN)
|
3111007000NRG24091120230275215
|
14/11/2023
|
VINOD
|
3111007WL016190
|
VINOD
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045460
|
|
VINOD S/O POTAN RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-054-003/448
(CHANDAYIAN)
|
3111007000NRG24091120230275222
|
14/11/2023
|
DEVRATH
|
3111007WL016190
|
DEVRATH
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045463
|
|
MR DEVRATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILASPUR
|
UP-11-007-054-003/488
(CHANDAYIAN)
|
3111007000NRG24091120230275235
|
14/11/2023
|
Anjali
|
3111007WL016190
|
Anjali
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045462
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-054-001/401
(CHANDAYIAN)
|
3111007000NRG24091120230275194
|
14/11/2023
|
RUKHSANA
|
3111007WL016190
|
RUKHSANA
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045449
|
|
RUKSANA
|
UCO BANK(607066)
|
|
6
|
BILASPUR
|
UP-11-007-054-001/402
(CHANDAYIAN)
|
3111007000NRG24091120230275195
|
14/11/2023
|
ALAUDDEEN
|
3111007WL016190
|
ALAUDDEEN
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045472
|
|
ALAUDDIN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
7
|
BILASPUR
|
UP-11-007-054-001/402
(CHANDAYIAN)
|
3111007000NRG24091120230275196
|
14/11/2023
|
JAINUDDEN
|
3111007WL016190
|
JAINUDDEN
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045451
|
|
JAINUDDIN
|
UCO BANK(607066)
|
|
8
|
BILASPUR
|
UP-11-007-054-001/403
(CHANDAYIAN)
|
3111007000NRG24091120230275197
|
14/11/2023
|
JALALUDDEEN
|
3111007WL016190
|
JALALUDDEEN
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045443
|
|
JALALUDDIN
|
UCO BANK(607066)
|
|
9
|
BILASPUR
|
UP-11-007-054-001/404
(CHANDAYIAN)
|
3111007000NRG24091120230275198
|
14/11/2023
|
PAREENA
|
3111007WL016190
|
PAREENA
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045452
|
|
PAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILASPUR
|
UP-11-007-054-001/414
(CHANDAYIAN)
|
3111007000NRG24091120230275199
|
14/11/2023
|
PUSHAPA
|
3111007WL016190
|
PUSHAPA
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045444
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
11
|
BILASPUR
|
UP-11-007-054-001/417
(CHANDAYIAN)
|
3111007000NRG24091120230275200
|
14/11/2023
|
RUMALI DEVI
|
3111007WL016190
|
RUMALI DEVI
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045447
|
|
RUMALI DEVI
|
UCO BANK(607066)
|
|
12
|
BILASPUR
|
UP-11-007-054-001/422
(CHANDAYIAN)
|
3111007000NRG24091120230275202
|
14/11/2023
|
IZHARE
|
3111007WL016190
|
IZHARE
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045442
|
|
ABDUL IZHAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
13
|
BILASPUR
|
UP-11-007-054-001/430
(CHANDAYIAN)
|
3111007000NRG24091120230275203
|
14/11/2023
|
shakeela begum
|
3111007WL016190
|
shakeela begum
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045441
|
|
SHAKEELA BEGUM
|
UCO BANK(607066)
|
|
14
|
BILASPUR
|
UP-11-007-054-003/10
(CHANDAYIAN)
|
3111007000NRG24091120230275205
|
14/11/2023
|
BUDHIYA
|
3111007WL016190
|
BUDHIYA
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045475
|
|
BUDHIYA
|
UCO BANK(607066)
|
|
15
|
BILASPUR
|
UP-11-007-054-003/119
(CHANDAYIAN)
|
3111007000NRG24091120230275209
|
14/11/2023
|
KUSHAM
|
3111007WL016190
|
KUSHAM
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045470
|
|
KUSUM
|
UCO BANK(607066)
|
|
16
|
BILASPUR
|
UP-11-007-054-003/37
(CHANDAYIAN)
|
3111007000NRG24091120230275210
|
14/11/2023
|
ABRAR HUSSAIN
|
3111007WL016190
|
ABRAR HUSSAIN
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045473
|
|
ABRAR HUSSAIN S/O SHAHID
|
UCO BANK(607066)
|
|
17
|
BILASPUR
|
UP-11-007-054-003/373
(CHANDAYIAN)
|
3111007000NRG24091120230275212
|
14/11/2023
|
KABEETA
|
3111007WL016190
|
KABEETA
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045455
|
|
KAVITA
|
UCO BANK(607066)
|
|
18
|
BILASPUR
|
UP-11-007-054-003/373
(CHANDAYIAN)
|
3111007000NRG24091120230275211
|
14/11/2023
|
RAMSWAROOP
|
3111007WL016190
|
RAMSWAROOP
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045456
|
|
RAM SWAROOP
|
UCO BANK(607066)
|
|
19
|
BILASPUR
|
UP-11-007-054-003/378
(CHANDAYIAN)
|
3111007000NRG24091120230275213
|
14/11/2023
|
SUNEEL KUMAR
|
3111007WL016190
|
SUNEEL KUMAR
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045467
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILASPUR
|
UP-11-007-054-003/382
(CHANDAYIAN)
|
3111007000NRG24091120230275216
|
14/11/2023
|
PUSHPA DEVI
|
3111007WL016190
|
PUSHPA DEVI
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045457
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILASPUR
|
UP-11-007-054-003/445
(CHANDAYIAN)
|
3111007000NRG24091120230275219
|
14/11/2023
|
RAJESH KUMAR
|
3111007WL016190
|
RAJESH KUMAR
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045445
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
22
|
BILASPUR
|
UP-11-007-054-003/447
(CHANDAYIAN)
|
3111007000NRG24091120230275221
|
14/11/2023
|
PARMILA DEVI
|
3111007WL016190
|
PARMILA DEVI
|
00462
|
UCBA0000369
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669045450
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILASPUR
|
UP-11-007-054-003/448
(CHANDAYIAN)
|
3111007000NRG24091120230275223
|
14/11/2023
|
MEETA
|
3111007WL016190
|
MEETA
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045448
|
|
GEETA
|
UCO BANK(607066)
|
|
24
|
BILASPUR
|
UP-11-007-054-003/451
(CHANDAYIAN)
|
3111007000NRG24091120230275225
|
14/11/2023
|
husna khatoon
|
3111007WL016190
|
husna khatoon
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045440
|
|
HUSNA KHATUN
|
UCO BANK(607066)
|
|
25
|
BILASPUR
|
UP-11-007-054-003/451
(CHANDAYIAN)
|
3111007000NRG24091120230275224
|
14/11/2023
|
tara husain
|
3111007WL016190
|
tara husain
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045446
|
|
TARA HUSAIN
|
UCO BANK(607066)
|
|
26
|
BILASPUR
|
UP-11-007-054-003/459
(CHANDAYIAN)
|
3111007000NRG24091120230275227
|
14/11/2023
|
HARCHARAN
|
3111007WL016190
|
HARCHARAN
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045474
|
|
HARCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILASPUR
|
UP-11-007-054-003/461
(CHANDAYIAN)
|
3111007000NRG24091120230275228
|
14/11/2023
|
SHISUPAL
|
3111007WL016190
|
SHISUPAL
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045468
|
|
SHISHUPAL
|
UCO BANK(607066)
|
|
28
|
BILASPUR
|
UP-11-007-054-003/462
(CHANDAYIAN)
|
3111007000NRG24091120230275229
|
14/11/2023
|
devasis
|
3111007WL016190
|
devasis
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045454
|
|
DEVASISH BISHWAS
|
UCO BANK(607066)
|
|
29
|
BILASPUR
|
UP-11-007-054-003/473
(CHANDAYIAN)
|
3111007000NRG24091120230275230
|
14/11/2023
|
Sandeep
|
3111007WL016190
|
Sandeep
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045465
|
|
Mr. SANDEEP GOSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BILASPUR
|
UP-11-007-054-003/474
(CHANDAYIAN)
|
3111007000NRG24091120230275231
|
14/11/2023
|
Lalsa
|
3111007WL016190
|
Lalsa
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045466
|
|
LALSA
|
UCO BANK(607066)
|
|
31
|
BILASPUR
|
UP-11-007-054-003/48
(CHANDAYIAN)
|
3111007000NRG24091120230275233
|
14/11/2023
|
MINU
|
3111007WL016190
|
MINU
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045453
|
|
MEENU
|
UCO BANK(607066)
|
|
32
|
BILASPUR
|
UP-11-007-054-003/48
(CHANDAYIAN)
|
3111007000NRG24091120230275232
|
14/11/2023
|
SUKRITI
|
3111007WL016190
|
SUKRITI
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045438
|
|
SUKRITI
|
CANARA BANK(508532)
|
|
33
|
BILASPUR
|
UP-11-007-054-003/488
(CHANDAYIAN)
|
3111007000NRG24091120230275234
|
14/11/2023
|
dharmendra
|
3111007WL016190
|
dharmendra
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045469
|
|
DHARMENDRA SO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BILASPUR
|
UP-11-007-054-003/59
(CHANDAYIAN)
|
3111007000NRG24091120230275240
|
14/11/2023
|
hosilata
|
3111007WL016190
|
hosilata
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045439
|
|
SHASHI LATA
|
UCO BANK(607066)
|
|
35
|
BILASPUR
|
UP-11-007-054-003/7
(CHANDAYIAN)
|
3111007000NRG24091120230275241
|
14/11/2023
|
ARJUN
|
3111007WL016190
|
ARJUN
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045471
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-054-003/4
(CHANDAYIAN)
|
3111007000NRG24091120230275217
|
14/11/2023
|
Akhilesh
|
3111007WL016190
|
Akhilesh
|
00462
|
UCBA0001704
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9669045437
|
|
Mr. AKHILESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-054-001/430
(CHANDAYIAN)
|
3111007000NRG24091120230275204
|
14/11/2023
|
shabnam
|
3111007WL016190
|
shabnam
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045458
|
|
SHABNAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
38
|
BILASPUR
|
UP-11-007-054-003/456
(CHANDAYIAN)
|
3111007000NRG24091120230275226
|
14/11/2023
|
SANJU DEVI
|
3111007WL016190
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669045459
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
39
|
BILASPUR
|
UP-11-007-054-003/59
(CHANDAYIAN)
|
3111007000NRG24091120230275239
|
14/11/2023
|
nitan
|
3111007WL016190
|
nitan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9669045464
|
|
Mr. Nitin Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98440
|
98440
|
|
|
|
|
|
|
|