|
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-11-007-045-001/80
(BAMANPURA)
|
3111007048NRG24060320240402484
|
06/03/2024
|
Khushnaaz Bi
|
3111007048WL025130
|
Khushnaaz Bi
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941704
|
|
KHUSHNAAZ BI
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-046-001/42
(BALKHERA)
|
3111007048NRG24060320240402487
|
06/03/2024
|
CHUNNILAL
|
3111007048WL025130
|
CHUNNILAL
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941720
|
|
CHUNNI LAL S O HORI
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-047-001/162
(KHANDYIA)
|
3111007048NRG24060320240402488
|
06/03/2024
|
Prem Pal
|
3111007048WL025130
|
Prem Pal
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941698
|
|
PREM PAL SO KUWAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-047-001/20
(KHANDYIA)
|
3111007048NRG24060320240402489
|
06/03/2024
|
Vijay Pal
|
3111007048WL025130
|
Vijay Pal
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941699
|
|
VIJAY PAL SO KUNWAR
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-048-001/136
(BEDPUR)
|
3111007048NRG24060320240402490
|
06/03/2024
|
jugender singh
|
3111007048WL025130
|
jugender singh
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941702
|
|
JOGINDER SINGH SO
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-048-001/138
(BEDPUR)
|
3111007048NRG24060320240402491
|
06/03/2024
|
JASVANT SINGH
|
3111007048WL025130
|
JASVANT SINGH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941700
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-048-001/156
(BEDPUR)
|
3111007048NRG24060320240402492
|
06/03/2024
|
AMRJEET SINGH
|
3111007048WL025130
|
AMRJEET SINGH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941717
|
|
AMARJEETSINGH SO KAS
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-048-001/164
(BEDPUR)
|
3111007048NRG24060320240402495
|
06/03/2024
|
Kuldeep singh
|
3111007048WL025130
|
Kuldeep singh
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941719
|
|
KULDEEP SINGH SO SAUDAGER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-048-001/180
(BEDPUR)
|
3111007048NRG24060320240402496
|
06/03/2024
|
Harnek singh
|
3111007048WL025130
|
Harnek singh
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941715
|
|
Harnek Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BILASPUR
|
UP-11-007-048-001/199
(BEDPUR)
|
3111007048NRG24060320240402498
|
06/03/2024
|
BALVEER SINGH
|
3111007048WL025130
|
BALVEER SINGH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941703
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILASPUR
|
UP-11-007-048-001/210
(BEDPUR)
|
3111007048NRG24060320240402499
|
06/03/2024
|
SUKHVINDER SINGH
|
3111007048WL025130
|
SUKHVINDER SINGH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941705
|
|
SUKHVINDER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-048-001/227
(BEDPUR)
|
3111007048NRG24060320240402500
|
06/03/2024
|
AMARJEET SINGH
|
3111007048WL025130
|
AMARJEET SINGH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941718
|
|
AMARJEETSINGH SO SAT
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-048-001/42
(BEDPUR)
|
3111007048NRG24060320240402502
|
06/03/2024
|
JAGEER SINGH
|
3111007048WL025130
|
JAGEER SINGH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941701
|
|
JAGEER SINGH SO
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-048-001/55
(BEDPUR)
|
3111007048NRG24060320240402503
|
06/03/2024
|
VIKRAM
|
3111007048WL025130
|
VIKRAM
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941696
|
|
VIKRAM S O PRAWESH
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-048-001/81
(BEDPUR)
|
3111007048NRG24060320240402504
|
06/03/2024
|
surjeet singh
|
3111007048WL025130
|
surjeet singh
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941725
|
|
SARJEET SINGH S O SA
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-048-001/97
(BEDPUR)
|
3111007048NRG24060320240402505
|
06/03/2024
|
mehar singh
|
3111007048WL025130
|
mehar singh
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941695
|
|
MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILASPUR
|
UP-11-007-048-001/99
(BEDPUR)
|
3111007048NRG24060320240402506
|
06/03/2024
|
gurvinder singh
|
3111007048WL025130
|
gurvinder singh
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941724
|
|
Gurvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BILASPUR
|
UP-11-007-048-002/153
(BEDPUR)
|
3111007048NRG24060320240402507
|
06/03/2024
|
SONU KUMAR
|
3111007048WL025130
|
SONU KUMAR
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941716
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-060-004/128
(SIRASKHERA)
|
3111007048NRG24060320240402509
|
06/03/2024
|
BADHRI PRASHAD
|
3111007048WL025130
|
BADHRI PRASHAD
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115941697
|
|
BADRI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-046-001/102
(BALKHERA)
|
3111007048NRG24060320240402485
|
06/03/2024
|
EKBAL
|
3111007048WL025130
|
EKBAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941726
|
|
IQBAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-046-001/270
(BALKHERA)
|
3111007048NRG24060320240402486
|
06/03/2024
|
RAJPAL
|
3111007048WL025130
|
RAJPAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941722
|
|
RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-060-003/10
(SIRASKHERA)
|
3111007048NRG24060320240402508
|
06/03/2024
|
Umesh Kumar
|
3111007048WL025130
|
Umesh Kumar
|
00415
|
SBIN0007250
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941706
|
|
UMESH KUMAR S O BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
23
|
BILASPUR
|
UP-11-007-045-001/80
(BAMANPURA)
|
3111007048NRG24060320240402483
|
06/03/2024
|
ARMAN KHAN
|
3111007048WL025130
|
ARMAN KHAN
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941707
|
|
MR ARMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILASPUR
|
UP-11-007-048-001/191
(BEDPUR)
|
3111007048NRG24060320240402497
|
06/03/2024
|
MUNNI
|
3111007048WL025130
|
MUNNI
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941708
|
|
MUNNI WO NANHE LAL
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-048-001/253
(BEDPUR)
|
3111007048NRG24060320240402501
|
06/03/2024
|
Surjeet Singh
|
3111007048WL025130
|
Surjeet Singh
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941714
|
|
Surjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
26
|
BILASPUR
|
UP-11-007-045-001/73
(BAMANPURA)
|
3111007048NRG24060320240402482
|
06/03/2024
|
Mahtab Begum
|
3111007048WL025130
|
Mahtab Begum
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941711
|
|
MAHTAB BEGUM
|
UNION BANK OF INDIA(508500)
|
|
27
|
BILASPUR
|
UP-11-007-048-001/158
(BEDPUR)
|
3111007048NRG24060320240402493
|
06/03/2024
|
AJAY
|
3111007048WL025130
|
AJAY
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941710
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
BILASPUR
|
UP-11-007-048-001/160
(BEDPUR)
|
3111007048NRG24060320240402494
|
06/03/2024
|
MANGAL SINGH
|
3111007048WL025130
|
MANGAL SINGH
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941709
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
29
|
BILASPUR
|
UP-11-007-045-001/73
(BAMANPURA)
|
3111007048NRG24060320240402481
|
06/03/2024
|
SHAKOOR KHAN
|
3111007048WL025130
|
SHAKOOR KHAN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941721
|
|
SHAKUR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
30
|
BILASPUR
|
UP-11-007-022-001/136
(PIPALYIA MISHR)
|
3111007048NRG24060320240402478
|
06/03/2024
|
Afasar Ali
|
3111007048WL025130
|
Afasar Ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941712
|
|
AFASAR ALI S/O NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-022-001/168
(PIPALYIA MISHR)
|
3111007048NRG24060320240402479
|
06/03/2024
|
Nakshe Ali
|
3111007048WL025130
|
Nakshe Ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941713
|
|
NAKSHE ALI SO RUMAL SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-022-001/170
(PIPALYIA MISHR)
|
3111007048NRG24060320240402480
|
06/03/2024
|
Chheda Lal
|
3111007048WL025130
|
Chheda Lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115941723
|
|
CHHEDA LAL S/O CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|