|
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-11-007-056-003/147
(AAKILPUR)
|
3111007056NRG24220320240413984
|
22/03/2024
|
gudiya bee
|
3111007056WL026120
|
gudiya bee
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828543
|
|
GURIYA BI WO RAIS AHMAD URF BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-056-003/229
(AAKILPUR)
|
3111007056NRG24220320240413986
|
22/03/2024
|
annu
|
3111007056WL026120
|
annu
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828542
|
|
ANNU
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BILASPUR
|
UP-11-007-056-003/606
(AAKILPUR)
|
3111007056NRG24220320240413998
|
22/03/2024
|
AJAY KUMAR
|
3111007056WL026120
|
AJAY KUMAR
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828541
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-056-003/239
(AAKILPUR)
|
3111007056NRG24220320240413987
|
22/03/2024
|
PAPPU
|
3111007056WL026120
|
PAPPU
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828544
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILASPUR
|
UP-11-007-056-003/269
(AAKILPUR)
|
3111007056NRG24220320240413990
|
22/03/2024
|
Sarif Shah
|
3111007056WL026120
|
Sarif Shah
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828545
|
|
SHARIF SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-056-003/119
(AAKILPUR)
|
3111007056NRG24220320240413980
|
22/03/2024
|
LAHEEK AHMAD
|
3111007056WL026120
|
LAHEEK AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828556
|
|
LAIK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-056-003/127
(AAKILPUR)
|
3111007056NRG24220320240413981
|
22/03/2024
|
FIROZ KHAN
|
3111007056WL026120
|
FIROZ KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828557
|
|
FIROJ KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-056-003/128
(AAKILPUR)
|
3111007056NRG24220320240413982
|
22/03/2024
|
SADDEEQ
|
3111007056WL026120
|
SADDEEQ
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828559
|
|
SADDIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-056-003/145
(AAKILPUR)
|
3111007056NRG24220320240413983
|
22/03/2024
|
reena begam
|
3111007056WL026120
|
reena begam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828547
|
|
REENA BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-056-003/19
(AAKILPUR)
|
3111007056NRG24220320240413985
|
22/03/2024
|
seema
|
3111007056WL026120
|
seema
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828555
|
|
SIMA ....
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-056-003/240
(AAKILPUR)
|
3111007056NRG24220320240413988
|
22/03/2024
|
MAYA
|
3111007056WL026120
|
MAYA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828548
|
|
MAYA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-056-003/246
(AAKILPUR)
|
3111007056NRG24220320240413989
|
22/03/2024
|
sitara
|
3111007056WL026120
|
sitara
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828552
|
|
SITARA WO FAROOKH SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-056-003/269
(AAKILPUR)
|
3111007056NRG24220320240413991
|
22/03/2024
|
Sabeen Begum
|
3111007056WL026120
|
Sabeen Begum
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828549
|
|
SHAMINA BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-056-003/283
(AAKILPUR)
|
3111007056NRG24220320240413992
|
22/03/2024
|
simranjeet singh
|
3111007056WL026120
|
simranjeet singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828554
|
|
SIMRANJEET SINGH SO KULWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-056-003/284
(AAKILPUR)
|
3111007056NRG24220320240413993
|
22/03/2024
|
gurpreet singh
|
3111007056WL026120
|
gurpreet singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828553
|
|
GURPREET SINGH SO JAGTAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-056-003/36
(AAKILPUR)
|
3111007056NRG24220320240413994
|
22/03/2024
|
reshma
|
3111007056WL026120
|
reshma
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828560
|
|
RESHMA W/O FIRASAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-056-003/37
(AAKILPUR)
|
3111007056NRG24220320240413995
|
22/03/2024
|
Shabana
|
3111007056WL026120
|
Shabana
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828551
|
|
SHABANA .
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-056-003/53
(AAKILPUR)
|
3111007056NRG24220320240413996
|
22/03/2024
|
sanjeev
|
3111007056WL026120
|
sanjeev
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828550
|
|
SANJEEV KUMAR S
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-056-003/601
(AAKILPUR)
|
3111007056NRG24220320240413997
|
22/03/2024
|
ASIV
|
3111007056WL026120
|
ASIV
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828546
|
|
. ASIV S/O CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-056-003/69
(AAKILPUR)
|
3111007056NRG24220320240413999
|
22/03/2024
|
shahna begam
|
3111007056WL026120
|
shahna begam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828558
|
|
SHANA BEGUM WO KHY AL HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|