|
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-11-007-049-001/815
(MANPUR OJHA)
|
3111007000NRG24310320240424671
|
31/03/2024
|
Sukla Sikdar
|
3111007WL026918
|
Sukla Sikdar
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405222
|
|
SUKLA SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILASPUR
|
UP-11-007-049-001/928
(MANPUR OJHA)
|
3111007000NRG24310320240424648
|
31/03/2024
|
KUSUM
|
3111007WL026913
|
KUSUM
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405223
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-049-001/187
(MANPUR OJHA)
|
3111007000NRG24310320240424677
|
31/03/2024
|
sjyamli sarkar
|
3111007WL026919
|
sjyamli sarkar
|
00343
|
PRTH0022096
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405263
|
|
SHYAMLI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-071-003/131
(KARSAULA)
|
3111007000NRG24310320240424604
|
31/03/2024
|
TUFAIL KHAN
|
3111007WL026905
|
TUFAIL KHAN
|
00349
|
PSIB0000547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405220
|
|
TUFAIL KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-049-001/829
(MANPUR OJHA)
|
3111007000NRG24310320240424682
|
31/03/2024
|
AMAL
|
3111007WL026922
|
AMAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405221
|
|
AMAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-049-001/1014
(MANPUR OJHA)
|
3111007000NRG24310320240424686
|
31/03/2024
|
RANJEET HALDAR
|
3111007WL026925
|
RANJEET HALDAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120405232
|
|
RANJIT HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-049-001/1014
(MANPUR OJHA)
|
3111007000NRG24310320240424687
|
31/03/2024
|
Sulata Haldar
|
3111007WL026925
|
Sulata Haldar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120405225
|
|
. SULTA HALDAR W/O RANJEET HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-049-001/1021
(MANPUR OJHA)
|
3111007000NRG24310320240424676
|
31/03/2024
|
RAVIN
|
3111007WL026919
|
RAVIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405254
|
|
RAVIN MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-049-001/1037
(MANPUR OJHA)
|
3111007000NRG24310320240424662
|
31/03/2024
|
Kanai Mandal
|
3111007WL026916
|
Kanai Mandal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405259
|
|
KANAI SO KAMAL
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-049-001/1042
(MANPUR OJHA)
|
3111007000NRG24310320240424639
|
31/03/2024
|
SHANKAR GARAMI
|
3111007WL026912
|
SHANKAR GARAMI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120405236
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILASPUR
|
UP-11-007-049-001/1043
(MANPUR OJHA)
|
3111007000NRG24310320240424668
|
31/03/2024
|
malina Mandal
|
3111007WL026917
|
malina Mandal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405262
|
|
MALINA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-049-001/1043
(MANPUR OJHA)
|
3111007000NRG24310320240424667
|
31/03/2024
|
sankar mandal
|
3111007WL026917
|
sankar mandal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405260
|
|
SHANKAR MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-049-001/1051
(MANPUR OJHA)
|
3111007000NRG24310320240424685
|
31/03/2024
|
Mitra Viswas
|
3111007WL026924
|
Mitra Viswas
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405226
|
|
MITRA VISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-049-001/1051
(MANPUR OJHA)
|
3111007000NRG24310320240424684
|
31/03/2024
|
SHYAMAL
|
3111007WL026924
|
SHYAMAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405261
|
|
SHYAMAL VISHWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-049-001/1078
(MANPUR OJHA)
|
3111007000NRG24310320240424644
|
31/03/2024
|
sushant roy
|
3111007WL026913
|
sushant roy
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405253
|
|
SUSHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILASPUR
|
UP-11-007-049-001/1080
(MANPUR OJHA)
|
3111007000NRG24310320240424640
|
31/03/2024
|
SUVHAS SANKAR
|
3111007WL026912
|
SUVHAS SANKAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120405247
|
|
SUBHASH SO NITAI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-049-001/1081
(MANPUR OJHA)
|
3111007000NRG24310320240424663
|
31/03/2024
|
Urmila Misra
|
3111007WL026916
|
Urmila Misra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405240
|
|
. URMILA MISTREE WO MANORANJAN MISTREE
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-049-001/1088
(MANPUR OJHA)
|
3111007000NRG24310320240424655
|
31/03/2024
|
Tara Das
|
3111007WL026915
|
Tara Das
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405245
|
|
.. TARA DAS WO TARAK DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-049-001/1088
(MANPUR OJHA)
|
3111007000NRG24310320240424654
|
31/03/2024
|
TARAK DAS
|
3111007WL026915
|
TARAK DAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405233
|
|
TARAK DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-049-001/1097
(MANPUR OJHA)
|
3111007000NRG24310320240424664
|
31/03/2024
|
Archana Mandal
|
3111007WL026916
|
Archana Mandal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405224
|
|
. ARCHANA MANDAL W/O UTTAM MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-049-001/1123
(MANPUR OJHA)
|
3111007000NRG24310320240424683
|
31/03/2024
|
Sonali
|
3111007WL026923
|
Sonali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405242
|
|
. SONALI WO BISWAJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-049-001/118
(MANPUR OJHA)
|
3111007000NRG24310320240424645
|
31/03/2024
|
PHOOLMALA MANDAL
|
3111007WL026913
|
PHOOLMALA MANDAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405237
|
|
FOOLMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILASPUR
|
UP-11-007-049-001/331
(MANPUR OJHA)
|
3111007000NRG24310320240424665
|
31/03/2024
|
UTTAM BARI
|
3111007WL026916
|
UTTAM BARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405231
|
|
UTTAM
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-049-001/367
(MANPUR OJHA)
|
3111007000NRG24310320240424678
|
31/03/2024
|
Reena Sikdar
|
3111007WL026919
|
Reena Sikdar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405244
|
|
REENA SIKDAR
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-049-001/462
(MANPUR OJHA)
|
3111007000NRG24310320240424670
|
31/03/2024
|
Malina Mandal
|
3111007WL026918
|
Malina Mandal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405243
|
|
. MALINA MA DAL WO TARAK MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-049-001/822
(MANPUR OJHA)
|
3111007000NRG24310320240424646
|
31/03/2024
|
TARAK RAY
|
3111007WL026913
|
TARAK RAY
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405241
|
|
. TARAK ROY SO SUSHIL ROY
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-049-001/835
(MANPUR OJHA)
|
3111007000NRG24310320240424688
|
31/03/2024
|
ANAND SARKAR
|
3111007WL026926
|
ANAND SARKAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120405252
|
|
ANAND SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILASPUR
|
UP-11-007-049-001/840
(MANPUR OJHA)
|
3111007000NRG24310320240424647
|
31/03/2024
|
ARVIND GOLDAR
|
3111007WL026913
|
ARVIND GOLDAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405249
|
|
ARVIND GOLDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-049-001/841-A
(MANPUR OJHA)
|
3111007000NRG24310320240424657
|
31/03/2024
|
Amarjeet Bairagi
|
3111007WL026915
|
Amarjeet Bairagi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405246
|
|
AMARJEET BAIRAGI S/O ASHOK BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BILASPUR
|
UP-11-007-049-001/841-A
(MANPUR OJHA)
|
3111007000NRG24310320240424656
|
31/03/2024
|
Arti
|
3111007WL026915
|
Arti
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405251
|
|
ARATI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-049-001/845
(MANPUR OJHA)
|
3111007000NRG24310320240424669
|
31/03/2024
|
Vishoka Baroi
|
3111007WL026917
|
Vishoka Baroi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120405229
|
|
VISHOKA BAROI.
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-049-001/852
(MANPUR OJHA)
|
3111007000NRG24310320240424679
|
31/03/2024
|
BABU MANDAL
|
3111007WL026920
|
BABU MANDAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405255
|
|
BABU MANDAL .......
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-049-001/852
(MANPUR OJHA)
|
3111007000NRG24310320240424680
|
31/03/2024
|
Rekha Mandal
|
3111007WL026920
|
Rekha Mandal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405257
|
|
REKHA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-049-001/870-A
(MANPUR OJHA)
|
3111007000NRG24310320240424666
|
31/03/2024
|
Jharna Mandal
|
3111007WL026916
|
Jharna Mandal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405258
|
|
JHARNA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-049-001/872-A
(MANPUR OJHA)
|
3111007000NRG24310320240424672
|
31/03/2024
|
Arti Sikdar
|
3111007WL026918
|
Arti Sikdar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405235
|
|
ARTI SIKDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-049-001/874
(MANPUR OJHA)
|
3111007000NRG24310320240424658
|
31/03/2024
|
DEEVDAS VISWASH
|
3111007WL026915
|
DEEVDAS VISWASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405230
|
|
DEVUDAS SO DEVEN C HAND
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-049-001/876
(MANPUR OJHA)
|
3111007000NRG24310320240424642
|
31/03/2024
|
Mukta
|
3111007WL026912
|
Mukta
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120405256
|
|
MUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BILASPUR
|
UP-11-007-049-001/907
(MANPUR OJHA)
|
3111007000NRG24310320240424674
|
31/03/2024
|
Jyotika Sana
|
3111007WL026918
|
Jyotika Sana
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405250
|
|
JYOTIKA SANA WO KAILASH SANA
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-049-001/907
(MANPUR OJHA)
|
3111007000NRG24310320240424673
|
31/03/2024
|
KAILASH SANA
|
3111007WL026918
|
KAILASH SANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405234
|
|
KAILASH SANA
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-049-001/954
(MANPUR OJHA)
|
3111007000NRG24310320240424659
|
31/03/2024
|
MONOJIT MISTRI
|
3111007WL026915
|
MONOJIT MISTRI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405239
|
|
Mr. MANOJEET MISTRI
|
INDIAN BANK(607105)
|
|
41
|
BILASPUR
|
UP-11-007-049-001/954
(MANPUR OJHA)
|
3111007000NRG24310320240424660
|
31/03/2024
|
Shiiu Mistri
|
3111007WL026915
|
Shiiu Mistri
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405238
|
|
SHILU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BILASPUR
|
UP-11-007-049-001/982
(MANPUR OJHA)
|
3111007000NRG24310320240424681
|
31/03/2024
|
PARITOSH MANDAL
|
3111007WL026921
|
PARITOSH MANDAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405248
|
|
PARITOSH MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-049-001/984
(MANPUR OJHA)
|
3111007000NRG24310320240424675
|
31/03/2024
|
PARUL VISWAS
|
3111007WL026918
|
PARUL VISWAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405228
|
|
PARUL
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-049-001/994
(MANPUR OJHA)
|
3111007000NRG24310320240424661
|
31/03/2024
|
PREM SANA
|
3111007WL026915
|
PREM SANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120405227
|
|
PREM SANA SO KHOKAN SANA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123970
|
123970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140070
|
140070
|
|
|
|
|
|
|
|