|
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-11-007-086-001/174
(MAHU NAGAR)
|
3111007086NRG24300320240422866
|
30/03/2024
|
HASEEN
|
3111007086WL026755
|
HASEEN
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406391
|
|
HASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-086-001/680
(MAHU NAGAR)
|
3111007086NRG24300320240421085
|
30/03/2024
|
ASHRAF ALI
|
3111007086WL026691
|
ASHRAF ALI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406346
|
|
ASHRAF ALI SO MOHMMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-086-001/278
(MAHU NAGAR)
|
3111007086NRG24300320240422874
|
30/03/2024
|
Pankaj
|
3111007086WL026755
|
Pankaj
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406350
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-086-001/319
(MAHU NAGAR)
|
3111007086NRG24300320240422876
|
30/03/2024
|
Ankit
|
3111007086WL026755
|
Ankit
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3110406349
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-086-001/656
(MAHU NAGAR)
|
3111007086NRG24300320240421084
|
30/03/2024
|
SHAHIL
|
3111007086WL026691
|
SHAHIL
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110406348
|
|
RAIS AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-086-001/805
(MAHU NAGAR)
|
3111007086NRG24300320240421091
|
30/03/2024
|
POONAM
|
3111007086WL026691
|
POONAM
|
00045
|
BARB0VIKRAM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406392
|
|
POONAM DO SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-086-001/239
(MAHU NAGAR)
|
3111007086NRG24300320240422871
|
30/03/2024
|
KHEMKARAN
|
3111007086WL026755
|
KHEMKARAN
|
00343
|
PRTH0022161
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110406390
|
|
KHEM KARAN
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-086-001/69
(MAHU NAGAR)
|
3111007086NRG24300320240421070
|
30/03/2024
|
OMSINGH
|
3111007086WL026688
|
OMSINGH
|
00343
|
PRTH0022161
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406370
|
|
OM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-086-001/275
(MAHU NAGAR)
|
3111007086NRG24300320240422873
|
30/03/2024
|
Ranjeet singh
|
3111007086WL026755
|
Ranjeet singh
|
00354
|
PUNB0022710
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406351
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILASPUR
|
UP-11-007-086-001/626
(MAHU NAGAR)
|
3111007086NRG24300320240421082
|
30/03/2024
|
CHANDER PAL
|
3111007086WL026691
|
CHANDER PAL
|
00354
|
PUNB0022710
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110406393
|
|
CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-086-001/111
(MAHU NAGAR)
|
3111007086NRG24300320240422861
|
30/03/2024
|
ASHOK
|
3111007086WL026755
|
ASHOK
|
00415
|
SBIN0001068
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3110406389
|
|
ASHOK
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-086-001/751
(MAHU NAGAR)
|
3111007086NRG24300320240421088
|
30/03/2024
|
suab
|
3111007086WL026691
|
suab
|
00415
|
SBIN0001068
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110406347
|
|
SUAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-086-001/122
(MAHU NAGAR)
|
3111007086NRG24300320240421075
|
30/03/2024
|
Biharilal
|
3111007086WL026691
|
Biharilal
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3110406384
|
|
BIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILASPUR
|
UP-11-007-086-001/15
(MAHU NAGAR)
|
3111007086NRG24300320240422863
|
30/03/2024
|
Murari
|
3111007086WL026755
|
Murari
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406356
|
|
MURARI
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-086-001/19
(MAHU NAGAR)
|
3111007086NRG24300320240422868
|
30/03/2024
|
Arif khan
|
3111007086WL026755
|
Arif khan
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406355
|
|
ARIF KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-086-001/288
(MAHU NAGAR)
|
3111007086NRG24300320240421078
|
30/03/2024
|
Parwati
|
3111007086WL026691
|
Parwati
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110406385
|
|
PAR WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-086-001/40
(MAHU NAGAR)
|
3111007086NRG24300320240422879
|
30/03/2024
|
Nazreen bi
|
3111007086WL026755
|
Nazreen bi
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110406383
|
|
NAZREEN
|
UCO BANK(607066)
|
|
18
|
BILASPUR
|
UP-11-007-086-001/421
(MAHU NAGAR)
|
3111007086NRG24300320240422880
|
30/03/2024
|
GENDAN LAL
|
3111007086WL026755
|
GENDAN LAL
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110406357
|
|
GENDAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-086-001/543
(MAHU NAGAR)
|
3111007086NRG24300320240422887
|
30/03/2024
|
Mohd Nadim
|
3111007086WL026755
|
Mohd Nadim
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110406353
|
|
NADEEM SO MOH HARUN
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-086-001/573
(MAHU NAGAR)
|
3111007086NRG24300320240421080
|
30/03/2024
|
Meena
|
3111007086WL026691
|
Meena
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110406354
|
|
MEENA WO RAMSWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-086-001/723
(MAHU NAGAR)
|
3111007086NRG24300320240421086
|
30/03/2024
|
mohd junaid
|
3111007086WL026691
|
mohd junaid
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406387
|
|
MOHD JUBAID
|
UNION BANK OF INDIA(508500)
|
|
22
|
BILASPUR
|
UP-11-007-086-001/745
(MAHU NAGAR)
|
3111007086NRG24300320240421087
|
30/03/2024
|
NAZIM ALI
|
3111007086WL026691
|
NAZIM ALI
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406388
|
|
NAJIR ALI
|
HDFC BANK LTD(607152)
|
|
23
|
BILASPUR
|
UP-11-007-086-001/758
(MAHU NAGAR)
|
3111007086NRG24300320240421089
|
30/03/2024
|
SHAMSHAD
|
3111007086WL026691
|
SHAMSHAD
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406386
|
|
SHAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
BILASPUR
|
UP-11-007-086-001/907
(MAHU NAGAR)
|
3111007086NRG24300320240421092
|
30/03/2024
|
Danish Ali
|
3111007086WL026691
|
Danish Ali
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406352
|
|
DILSHAD ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
25
|
BILASPUR
|
UP-11-007-086-001/155
(MAHU NAGAR)
|
3111007086NRG24300320240422864
|
30/03/2024
|
Kamla
|
3111007086WL026755
|
Kamla
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406345
|
|
KAMLA WO RAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-086-001/845
(MAHU NAGAR)
|
3111007086NRG24300320240422889
|
30/03/2024
|
Tahir Husain
|
3111007086WL026755
|
Tahir Husain
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110406344
|
|
TAHIR HUSAIN SO JA N BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
27
|
BILASPUR
|
UP-11-007-086-001/14
(MAHU NAGAR)
|
3111007086NRG24300320240422862
|
30/03/2024
|
IQRAR
|
3111007086WL026755
|
IQRAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3110406379
|
|
IKRAR AHMAD SO ABRAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-086-001/166
(MAHU NAGAR)
|
3111007086NRG24300320240422865
|
30/03/2024
|
RADHA
|
3111007086WL026755
|
RADHA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3110406371
|
|
RADHA
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-086-001/180
(MAHU NAGAR)
|
3111007086NRG24300320240422867
|
30/03/2024
|
AFZAL
|
3111007086WL026755
|
AFZAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406378
|
|
AFZAL KHAN SO NAZE ER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-086-001/193
(MAHU NAGAR)
|
3111007086NRG24300320240421076
|
30/03/2024
|
Jasraj
|
3111007086WL026691
|
Jasraj
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110406374
|
|
JASRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-086-001/199
(MAHU NAGAR)
|
3111007086NRG24300320240422869
|
30/03/2024
|
SHEHZAAD
|
3111007086WL026755
|
SHEHZAAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406377
|
|
SHAVEZ KHAN SO SHA KEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-086-001/23
(MAHU NAGAR)
|
3111007086NRG24300320240422870
|
30/03/2024
|
Morkali
|
3111007086WL026755
|
Morkali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406359
|
|
MOR KALI WO JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-086-001/24
(MAHU NAGAR)
|
3111007086NRG24300320240422872
|
30/03/2024
|
Ashawati
|
3111007086WL026755
|
Ashawati
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406363
|
|
ASHA WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-086-001/26
(MAHU NAGAR)
|
3111007086NRG24300320240421077
|
30/03/2024
|
SULTAN SHAH
|
3111007086WL026691
|
SULTAN SHAH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110406373
|
|
SULTAN SHAH
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-086-001/280
(MAHU NAGAR)
|
3111007086NRG24300320240421069
|
30/03/2024
|
Rakesh kumar
|
3111007086WL026688
|
Rakesh kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406361
|
|
RAKESH KUMAR SO NARAYAN DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-086-001/282
(MAHU NAGAR)
|
3111007086NRG24300320240422875
|
30/03/2024
|
Suman
|
3111007086WL026755
|
Suman
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406368
|
|
SUMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-086-001/322
(MAHU NAGAR)
|
3111007086NRG24300320240422877
|
30/03/2024
|
NAAME ALI
|
3111007086WL026755
|
NAAME ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110406382
|
|
NAMAY ALI SO RAMJANI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-086-001/381
(MAHU NAGAR)
|
3111007086NRG24300320240421079
|
30/03/2024
|
akeela
|
3111007086WL026691
|
akeela
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110406372
|
|
AKEELA BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-086-001/384
(MAHU NAGAR)
|
3111007086NRG24300320240422878
|
30/03/2024
|
Shah jahan
|
3111007086WL026755
|
Shah jahan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110406358
|
|
SHAH JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-086-001/425
(MAHU NAGAR)
|
3111007086NRG24300320240422881
|
30/03/2024
|
ASIM
|
3111007086WL026755
|
ASIM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406362
|
|
ASIM
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-086-001/430
(MAHU NAGAR)
|
3111007086NRG24300320240422882
|
30/03/2024
|
IRSHAD
|
3111007086WL026755
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110406364
|
|
IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-086-001/46
(MAHU NAGAR)
|
3111007086NRG24300320240422883
|
30/03/2024
|
IKRAM
|
3111007086WL026755
|
IKRAM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110406375
|
|
IKRAM SO AHMAD HAS AN
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-086-001/486
(MAHU NAGAR)
|
3111007086NRG24300320240422884
|
30/03/2024
|
RAJESH
|
3111007086WL026755
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110406365
|
|
RAJESH SO CHOTAY L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-086-001/513
(MAHU NAGAR)
|
3111007086NRG24300320240422885
|
30/03/2024
|
Kasim
|
3111007086WL026755
|
Kasim
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110406367
|
|
KASIM
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-086-001/542
(MAHU NAGAR)
|
3111007086NRG24300320240422886
|
30/03/2024
|
Sahid
|
3111007086WL026755
|
Sahid
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110406376
|
|
SHAHAD SO WAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-086-001/558
(MAHU NAGAR)
|
3111007086NRG24300320240422888
|
30/03/2024
|
RADHA
|
3111007086WL026755
|
RADHA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3110406366
|
|
RADHA WATI WO PATI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-086-001/601
(MAHU NAGAR)
|
3111007086NRG24300320240421081
|
30/03/2024
|
Nisha
|
3111007086WL026691
|
Nisha
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110406360
|
|
NISHA WO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-086-001/628
(MAHU NAGAR)
|
3111007086NRG24300320240421083
|
30/03/2024
|
IRSHAD
|
3111007086WL026691
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110406380
|
|
IRSHAD HUSAIN SO N AJAKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-086-001/804
(MAHU NAGAR)
|
3111007086NRG24300320240421090
|
30/03/2024
|
sheela devi
|
3111007086WL026691
|
sheela devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406381
|
|
SHEELA DEVI W/O YAD RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-086-001/912
(MAHU NAGAR)
|
3111007086NRG24300320240421093
|
30/03/2024
|
Guddo
|
3111007086WL026691
|
Guddo
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110406369
|
|
GUDO
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120520
|
120520
|
|
|
|
|
|
|
|