|
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-11-007-045-001/339
(BAMANPURA)
|
3111007045NRG24230320240414758
|
23/03/2024
|
SHAREEF KHAN
|
3111007045WL026181
|
SHAREEF KHAN
|
00045
|
BARB0BEGUMB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120728743
|
|
SHARIFKHAN SO AHMADK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-045-001/224
(BAMANPURA)
|
3111007045NRG24230320240414749
|
23/03/2024
|
Najim Miya
|
3111007045WL026181
|
Najim Miya
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120728728
|
|
NAJIM MIYA SO DULA MIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-045-001/11
(BAMANPURA)
|
3111007045NRG24230320240414745
|
23/03/2024
|
sulaman khan
|
3111007045WL026181
|
sulaman khan
|
00415
|
SBIN0011168
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120728738
|
|
SULEMAM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-045-001/23
(BAMANPURA)
|
3111007045NRG24230320240414750
|
23/03/2024
|
mujafar khan
|
3111007045WL026181
|
mujafar khan
|
00415
|
SBIN0011168
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120728732
|
|
Mujaffar Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILASPUR
|
UP-11-007-045-001/243
(BAMANPURA)
|
3111007045NRG24230320240414751
|
23/03/2024
|
Avad Miyan
|
3111007045WL026181
|
Avad Miyan
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120728741
|
|
Aabad Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BILASPUR
|
UP-11-007-045-001/246
(BAMANPURA)
|
3111007045NRG24230320240414752
|
23/03/2024
|
Sahin Miyan
|
3111007045WL026181
|
Sahin Miyan
|
00415
|
SBIN0011168
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120728730
|
|
MR SHAHEEN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILASPUR
|
UP-11-007-045-001/250
(BAMANPURA)
|
3111007045NRG24230320240414753
|
23/03/2024
|
Ahmad Khan
|
3111007045WL026181
|
Ahmad Khan
|
00415
|
SBIN0011168
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120728739
|
|
Ahmad Ali Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BILASPUR
|
UP-11-007-045-001/256
(BAMANPURA)
|
3111007045NRG24230320240414754
|
23/03/2024
|
Tofeek Khan
|
3111007045WL026181
|
Tofeek Khan
|
00415
|
SBIN0011168
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120728731
|
|
MR TAUFEEK KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILASPUR
|
UP-11-007-045-001/338
(BAMANPURA)
|
3111007045NRG24230320240414757
|
23/03/2024
|
MOSIM KHAN
|
3111007045WL026181
|
MOSIM KHAN
|
00415
|
SBIN0011168
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120728729
|
|
MR MOSIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILASPUR
|
UP-11-007-045-001/38
(BAMANPURA)
|
3111007045NRG24230320240414759
|
23/03/2024
|
shakeel
|
3111007045WL026181
|
shakeel
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120728742
|
|
MR SHAKIL SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILASPUR
|
UP-11-007-045-001/443
(BAMANPURA)
|
3111007045NRG24230320240414760
|
23/03/2024
|
Waseem khan
|
3111007045WL026181
|
Waseem khan
|
00415
|
SBIN0011168
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120728733
|
|
WASEEM KHAN
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-045-001/75
(BAMANPURA)
|
3111007045NRG24230320240414763
|
23/03/2024
|
MUNAZIR KHAN
|
3111007045WL026181
|
MUNAZIR KHAN
|
00415
|
SBIN0011168
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120728740
|
|
MR MUNAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-045-001/290
(BAMANPURA)
|
3111007045NRG24230320240414756
|
23/03/2024
|
haroon miyan
|
3111007045WL026181
|
haroon miyan
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120728734
|
|
HARUN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-045-001/104
(BAMANPURA)
|
3111007045NRG24230320240414744
|
23/03/2024
|
RAMGOPAL
|
3111007045WL026181
|
RAMGOPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120728737
|
|
RAM GOPAL SO BEG RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-045-001/181
(BAMANPURA)
|
3111007045NRG24230320240414746
|
23/03/2024
|
BHOORA KHAN
|
3111007045WL026181
|
BHOORA KHAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120728744
|
|
Bhure Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BILASPUR
|
UP-11-007-045-001/19
(BAMANPURA)
|
3111007045NRG24230320240414747
|
23/03/2024
|
ASIF
|
3111007045WL026181
|
ASIF
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120728745
|
|
ASHIF KHAN SO MASHOOKH KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-045-001/198
(BAMANPURA)
|
3111007045NRG24230320240414748
|
23/03/2024
|
JAHID KHAN
|
3111007045WL026181
|
JAHID KHAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120728736
|
|
JAHID KHAN S.O-MUSTAFA
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-045-001/28
(BAMANPURA)
|
3111007045NRG24230320240414755
|
23/03/2024
|
HIDAYATRAZA KHAN
|
3111007045WL026181
|
HIDAYATRAZA KHAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120728746
|
|
Hidayt Raza Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BILASPUR
|
UP-11-007-045-001/622
(BAMANPURA)
|
3111007045NRG24230320240414762
|
23/03/2024
|
Nahid
|
3111007045WL026181
|
Nahid
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120728747
|
|
NAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-045-001/621
(BAMANPURA)
|
3111007045NRG24230320240414761
|
23/03/2024
|
Ahmad Ali
|
3111007045WL026181
|
Ahmad Ali
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120728735
|
|
Ahmad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|