|
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-11-007-074-001/139
(BHATPURA TARAN)
|
3111007074NRG24050220240385673
|
06/02/2024
|
mesar jahan
|
3111007074WL023421
|
mesar jahan
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046273
|
|
MESAR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-074-001/249
(BHATPURA TARAN)
|
3111007074NRG24050220240385683
|
06/02/2024
|
babbo
|
3111007074WL023421
|
babbo
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046253
|
|
BABBO SIRAJ AHMAD
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-074-001/249
(BHATPURA TARAN)
|
3111007074NRG24050220240385682
|
06/02/2024
|
SIRAJ AHMAD
|
3111007074WL023421
|
SIRAJ AHMAD
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046262
|
|
SIRAJ AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-074-001/505
(BHATPURA TARAN)
|
3111007074NRG24050220240385686
|
06/02/2024
|
NABI AHAMD
|
3111007074WL023421
|
NABI AHAMD
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046272
|
|
NAVI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-074-001/505
(BHATPURA TARAN)
|
3111007074NRG24050220240385687
|
06/02/2024
|
Shamim Jahan
|
3111007074WL023421
|
Shamim Jahan
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046255
|
|
SHAMEEN BEGUM W/O NAVI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-074-001/549
(BHATPURA TARAN)
|
3111007074NRG24050220240385688
|
06/02/2024
|
najim
|
3111007074WL023421
|
najim
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046257
|
|
NAZIM
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-074-001/588
(BHATPURA TARAN)
|
3111007074NRG24050220240385692
|
06/02/2024
|
Qamar jahan
|
3111007074WL023421
|
Qamar jahan
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046258
|
|
QAMAR JAHAN W/O RIYAZ AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-074-001/588
(BHATPURA TARAN)
|
3111007074NRG24050220240385691
|
06/02/2024
|
RIYAJ AHMAD
|
3111007074WL023421
|
RIYAJ AHMAD
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046256
|
|
RIYAJ AHMAD
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-074-001/591
(BHATPURA TARAN)
|
3111007074NRG24050220240385693
|
06/02/2024
|
waseem khan
|
3111007074WL023421
|
waseem khan
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046254
|
|
WASIM AHMAD
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-074-001/690
(BHATPURA TARAN)
|
3111007074NRG24050220240385694
|
06/02/2024
|
NASIR ALI
|
3111007074WL023421
|
NASIR ALI
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046260
|
|
NASIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILASPUR
|
UP-11-007-074-001/696
(BHATPURA TARAN)
|
3111007074NRG24050220240385696
|
06/02/2024
|
JAKIR HUSAIN
|
3111007074WL023421
|
JAKIR HUSAIN
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046261
|
|
JAKIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-074-001/725
(BHATPURA TARAN)
|
3111007074NRG24050220240385697
|
06/02/2024
|
SUGRA
|
3111007074WL023421
|
SUGRA
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046259
|
|
SUGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-074-001/139
(BHATPURA TARAN)
|
3111007074NRG24050220240385672
|
06/02/2024
|
IQBAL HUSAIN
|
3111007074WL023421
|
IQBAL HUSAIN
|
00343
|
PRTH0022155
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046274
|
|
IKBAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILASPUR
|
UP-11-007-074-001/168
(BHATPURA TARAN)
|
3111007074NRG24050220240385675
|
06/02/2024
|
kishwari
|
3111007074WL023421
|
kishwari
|
00343
|
PRTH0022155
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046249
|
|
KISHBARI
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-074-001/209
(BHATPURA TARAN)
|
3111007074NRG24050220240385678
|
06/02/2024
|
Liyakat ali
|
3111007074WL023421
|
Liyakat ali
|
00343
|
PRTH0022155
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046276
|
|
LIYAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-074-001/215
(BHATPURA TARAN)
|
3111007074NRG24050220240385679
|
06/02/2024
|
ISTEKHAR
|
3111007074WL023421
|
ISTEKHAR
|
00343
|
PRTH0022155
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046251
|
|
ISTAKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-074-001/242
(BHATPURA TARAN)
|
3111007074NRG24050220240385681
|
06/02/2024
|
MEERA ALI
|
3111007074WL023421
|
MEERA ALI
|
00343
|
PRTH0022155
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046252
|
|
MEERA ALI SO VAJIR A
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-074-001/56
(BHATPURA TARAN)
|
3111007074NRG24050220240385690
|
06/02/2024
|
radha
|
3111007074WL023421
|
radha
|
00343
|
PRTH0022155
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046250
|
|
RADHA DO LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-074-001/106
(BHATPURA TARAN)
|
3111007074NRG24050220240385671
|
06/02/2024
|
LAJWATI
|
3111007074WL023421
|
LAJWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046265
|
|
LAJWATI WO VEER PA L
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-074-001/106
(BHATPURA TARAN)
|
3111007074NRG24050220240385670
|
06/02/2024
|
Veerpal
|
3111007074WL023421
|
Veerpal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046269
|
|
VIRPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILASPUR
|
UP-11-007-074-001/14
(BHATPURA TARAN)
|
3111007074NRG24050220240385674
|
06/02/2024
|
Jameel ahmad
|
3111007074WL023421
|
Jameel ahmad
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046268
|
|
JAMEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-074-001/20
(BHATPURA TARAN)
|
3111007074NRG24050220240385677
|
06/02/2024
|
Ramdei
|
3111007074WL023421
|
Ramdei
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046266
|
|
RAMDEI
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-074-001/20
(BHATPURA TARAN)
|
3111007074NRG24050220240385676
|
06/02/2024
|
ROOPRAM
|
3111007074WL023421
|
ROOPRAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046267
|
|
RUP RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-074-001/215
(BHATPURA TARAN)
|
3111007074NRG24050220240385680
|
06/02/2024
|
Asmeen jahan
|
3111007074WL023421
|
Asmeen jahan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046271
|
|
ASHMIN JAHAN
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-074-001/46
(BHATPURA TARAN)
|
3111007074NRG24050220240385684
|
06/02/2024
|
haneef
|
3111007074WL023421
|
haneef
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046275
|
|
HANIF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-074-001/46
(BHATPURA TARAN)
|
3111007074NRG24050220240385685
|
06/02/2024
|
khusanabi
|
3111007074WL023421
|
khusanabi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046263
|
|
KHUSHANAVI
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-074-001/56
(BHATPURA TARAN)
|
3111007074NRG24050220240385689
|
06/02/2024
|
LAKHAN
|
3111007074WL023421
|
LAKHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046270
|
|
LAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-074-001/690
(BHATPURA TARAN)
|
3111007074NRG24050220240385695
|
06/02/2024
|
BUSHRA
|
3111007074WL023421
|
BUSHRA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343046264
|
|
BUSHRA DO TUFEL AH MAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|