|
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-11-007-084-001/578
(HASANPUR)
|
3111007084NRG24211120230294295
|
21/11/2023
|
farat
|
3111007084WL017270
|
farat
|
00354
|
PUNB0040200
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674938437
|
|
FARAT JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-084-002/522
(HASANPUR)
|
3111007084NRG24211120230294300
|
21/11/2023
|
Veerwati
|
3111007084WL017270
|
Veerwati
|
00354
|
PUNB0040200
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674938438
|
|
MRS VEERWATI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-084-004/134
(HASANPUR)
|
3111007084NRG24211120230294302
|
21/11/2023
|
SHAFI AHMAD
|
3111007084WL017270
|
SHAFI AHMAD
|
00354
|
PUNB0606600
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674938436
|
|
SHAFI AHEMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-084-002/13
(HASANPUR)
|
3111007084NRG24211120230294296
|
21/11/2023
|
dayaram
|
3111007084WL017270
|
dayaram
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674938435
|
|
DAYA RAM SO SUMMERI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-084-001/509
(HASANPUR)
|
3111007084NRG24211120230294293
|
21/11/2023
|
SHAMIM JAHAN
|
3111007084WL017270
|
SHAMIM JAHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674938439
|
|
SHAMIM JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-084-002/515
(HASANPUR)
|
3111007084NRG24211120230294298
|
21/11/2023
|
Bhup singh
|
3111007084WL017270
|
Bhup singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674938444
|
|
BHOOP SINGH SO PURAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-084-002/516
(HASANPUR)
|
3111007084NRG24211120230294299
|
21/11/2023
|
Lajjawati
|
3111007084WL017270
|
Lajjawati
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674938445
|
|
LAJJAWATI WO AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-084-004/117
(HASANPUR)
|
3111007084NRG24211120230294301
|
21/11/2023
|
BASHEER AHMAD
|
3111007084WL017270
|
BASHEER AHMAD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674938448
|
|
VASHIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILASPUR
|
UP-11-007-084-004/18
(HASANPUR)
|
3111007084NRG24211120230294303
|
21/11/2023
|
Rasheed ahmad
|
3111007084WL017270
|
Rasheed ahmad
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674938442
|
|
RASHEED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-084-004/63
(HASANPUR)
|
3111007084NRG24211120230294305
|
21/11/2023
|
KALLU KHAN
|
3111007084WL017270
|
KALLU KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674938440
|
|
KALLU KHAN
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-084-004/64
(HASANPUR)
|
3111007084NRG24211120230294306
|
21/11/2023
|
zareef
|
3111007084WL017270
|
zareef
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674938443
|
|
JARIF KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-084-004/68
(HASANPUR)
|
3111007084NRG24211120230294307
|
21/11/2023
|
MEHBOOB
|
3111007084WL017270
|
MEHBOOB
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674938447
|
|
MEHBOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-084-004/69
(HASANPUR)
|
3111007084NRG24211120230294308
|
21/11/2023
|
ISLAAM
|
3111007084WL017270
|
ISLAAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674938441
|
|
MOHD ISALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-084-004/77
(HASANPUR)
|
3111007084NRG24211120230294309
|
21/11/2023
|
nirmal singh
|
3111007084WL017270
|
nirmal singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674938446
|
|
NIRMAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|