|
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-11-007-045-001/200
(BAMANPURA)
|
3111007045NRG24171120230285913
|
17/11/2023
|
MAHEDERPAL
|
3111007045WL016748
|
MAHEDERPAL
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633883
|
|
MAHENDRA PAL S O RAM
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-045-001/282
(BAMANPURA)
|
3111007045NRG24171120230285921
|
17/11/2023
|
YASEEN KHAN
|
3111007045WL016748
|
YASEEN KHAN
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633884
|
|
YASEENKHAN SO NAJAKA
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-045-001/63
(BAMANPURA)
|
3111007045NRG24171120230285932
|
17/11/2023
|
arif miyan
|
3111007045WL016748
|
arif miyan
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633915
|
|
AARIFMAYAN SO AVIDMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-045-001/437
(BAMANPURA)
|
3111007045NRG24171120230285928
|
17/11/2023
|
makshood khan
|
3111007045WL016748
|
makshood khan
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
09/03/2024
|
|
1550633882
|
|
Maksud Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-045-001/219
(BAMANPURA)
|
3111007045NRG24171120230285915
|
17/11/2023
|
Furkan Khan
|
3111007045WL016748
|
Furkan Khan
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633885
|
|
FURQAN KHAN
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-099-001/338
(MANKARA)
|
3111007099NRG24171120230285686
|
17/11/2023
|
MOHD ALEEM
|
3111007099WL016723
|
MOHD ALEEM
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
09/03/2024
|
|
1550633914
|
|
MOHD ALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-045-001/235
(BAMANPURA)
|
3111007045NRG24171120230285917
|
17/11/2023
|
Bhuluva Khan
|
3111007045WL016748
|
Bhuluva Khan
|
00415
|
SBIN0007250
|
2300
|
2300
|
Processed
|
09/03/2024
|
|
1550633887
|
|
MR BHULUVA KHAN SO MOHD NABI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-045-001/109
(BAMANPURA)
|
3111007045NRG24171120230285907
|
17/11/2023
|
RAM CHANDER
|
3111007045WL016748
|
RAM CHANDER
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633895
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILASPUR
|
UP-11-007-045-001/13
(BAMANPURA)
|
3111007045NRG24171120230285908
|
17/11/2023
|
Chella Khan
|
3111007045WL016748
|
Chella Khan
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633891
|
|
MR CHHAILA KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILASPUR
|
UP-11-007-045-001/23
(BAMANPURA)
|
3111007045NRG24171120230285916
|
17/11/2023
|
mujafar khan
|
3111007045WL016748
|
mujafar khan
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633913
|
|
Mujaffar Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BILASPUR
|
UP-11-007-045-001/243
(BAMANPURA)
|
3111007045NRG24171120230285918
|
17/11/2023
|
Avad Miyan
|
3111007045WL016748
|
Avad Miyan
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633888
|
|
Aabad Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BILASPUR
|
UP-11-007-045-001/256
(BAMANPURA)
|
3111007045NRG24171120230285919
|
17/11/2023
|
Tofeek Khan
|
3111007045WL016748
|
Tofeek Khan
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633892
|
|
MR TAUFEEK KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILASPUR
|
UP-11-007-045-001/293
(BAMANPURA)
|
3111007045NRG24171120230285922
|
17/11/2023
|
ABAD KHAN
|
3111007045WL016748
|
ABAD KHAN
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633890
|
|
MR ABAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILASPUR
|
UP-11-007-045-001/313
(BAMANPURA)
|
3111007045NRG24171120230285923
|
17/11/2023
|
SHABJADE KHAN
|
3111007045WL016748
|
SHABJADE KHAN
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633894
|
|
Sahabajade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BILASPUR
|
UP-11-007-045-001/38
(BAMANPURA)
|
3111007045NRG24171120230285925
|
17/11/2023
|
shakeel
|
3111007045WL016748
|
shakeel
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633886
|
|
MR SHAKIL SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILASPUR
|
UP-11-007-045-001/392
(BAMANPURA)
|
3111007045NRG24171120230285926
|
17/11/2023
|
shera
|
3111007045WL016748
|
shera
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633896
|
|
Shera Khan
|
AXIS BANK(607153)
|
|
17
|
BILASPUR
|
UP-11-007-045-001/439
(BAMANPURA)
|
3111007045NRG24171120230285929
|
17/11/2023
|
basi khan
|
3111007045WL016748
|
basi khan
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633897
|
|
MR BASI KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILASPUR
|
UP-11-007-045-001/453
(BAMANPURA)
|
3111007045NRG24171120230285930
|
17/11/2023
|
Mezaas khan
|
3111007045WL016748
|
Mezaas khan
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633893
|
|
MR MIJAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILASPUR
|
UP-11-007-045-001/75
(BAMANPURA)
|
3111007045NRG24171120230285933
|
17/11/2023
|
MUNAZIR KHAN
|
3111007045WL016748
|
MUNAZIR KHAN
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633889
|
|
MR MUNAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-045-001/104
(BAMANPURA)
|
3111007045NRG24171120230285906
|
17/11/2023
|
NATHIYA
|
3111007045WL016748
|
NATHIYA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633898
|
|
NATHIYA WO GOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-045-001/104
(BAMANPURA)
|
3111007045NRG24171120230285905
|
17/11/2023
|
RAMGOPAL
|
3111007045WL016748
|
RAMGOPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633912
|
|
RAM GOPAL SO BEG RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-045-001/180
(BAMANPURA)
|
3111007045NRG24171120230285909
|
17/11/2023
|
raseed khan
|
3111007045WL016748
|
raseed khan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633900
|
|
RAASHID KHAN SO AZMAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-045-001/19
(BAMANPURA)
|
3111007045NRG24171120230285910
|
17/11/2023
|
ASIF
|
3111007045WL016748
|
ASIF
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633910
|
|
ASHIF KHAN SO MASHOOKH KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-045-001/192
(BAMANPURA)
|
3111007045NRG24171120230285911
|
17/11/2023
|
NANHA KHAN
|
3111007045WL016748
|
NANHA KHAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633901
|
|
NANNA KHAN SO AHMAD DALI KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-045-001/198
(BAMANPURA)
|
3111007045NRG24171120230285912
|
17/11/2023
|
JAHID KHAN
|
3111007045WL016748
|
JAHID KHAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633903
|
|
JAHID KHAN S.O-MUSTAFA
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-045-001/207
(BAMANPURA)
|
3111007045NRG24171120230285914
|
17/11/2023
|
Shabbu Khan
|
3111007045WL016748
|
Shabbu Khan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633899
|
|
Shabbu Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BILASPUR
|
UP-11-007-045-001/28
(BAMANPURA)
|
3111007045NRG24171120230285920
|
17/11/2023
|
HIDAYATRAZA KHAN
|
3111007045WL016748
|
HIDAYATRAZA KHAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633911
|
|
Hidayt Raza Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BILASPUR
|
UP-11-007-045-001/36
(BAMANPURA)
|
3111007045NRG24171120230285924
|
17/11/2023
|
MUNNE KHAN
|
3111007045WL016748
|
MUNNE KHAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633905
|
|
MENNEY KHAN SO CHHOTEY KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-045-001/396
(BAMANPURA)
|
3111007045NRG24171120230285927
|
17/11/2023
|
babu khan
|
3111007045WL016748
|
babu khan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633904
|
|
BABU KHAN SO NABI RAZA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-045-001/622
(BAMANPURA)
|
3111007045NRG24171120230285931
|
17/11/2023
|
Nahid
|
3111007045WL016748
|
Nahid
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633902
|
|
NAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILASPUR
|
UP-11-007-099-001/333
(MANKARA)
|
3111007099NRG24171120230285682
|
17/11/2023
|
Farman ali
|
3111007099WL016723
|
Farman ali
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633906
|
|
FARMAN ALI S/O NABI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-099-001/334
(MANKARA)
|
3111007099NRG24171120230285683
|
17/11/2023
|
Fazle ahmad
|
3111007099WL016723
|
Fazle ahmad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633909
|
|
FAJLE AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-099-001/335
(MANKARA)
|
3111007099NRG24171120230285684
|
17/11/2023
|
Tufail ahmad
|
3111007099WL016723
|
Tufail ahmad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1550633907
|
|
TUFAIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-099-001/337
(MANKARA)
|
3111007099NRG24171120230285685
|
17/11/2023
|
Mohd Hasan
|
3111007099WL016723
|
Mohd Hasan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
09/03/2024
|
|
1550633908
|
|
MOHD HASAN S/O JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83490
|
83490
|
|
|
|
|
|
|
|