|
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-11-007-020-001/113
(HARAYIA KALAN)
|
3111007000NRG24311020230255927
|
31/10/2023
|
Rajendra singh
|
3111007WL015370
|
Rajendra singh
|
00343
|
PRTH0022094
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723168
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILASPUR
|
UP-11-007-020-001/114
(HARAYIA KALAN)
|
3111007000NRG24311020230255929
|
31/10/2023
|
NARESH KUMAR
|
3111007WL015370
|
NARESH KUMAR
|
00343
|
PRTH0022094
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723150
|
|
NARESH SINGH S/O MISHRI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-020-001/114
(HARAYIA KALAN)
|
3111007000NRG24311020230255928
|
31/10/2023
|
RAJU SHARMA
|
3111007WL015370
|
RAJU SHARMA
|
00343
|
PRTH0022094
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723152
|
|
RAJKUMAR SO NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-020-001/225
(HARAYIA KALAN)
|
3111007000NRG24311020230255932
|
31/10/2023
|
Mewaram
|
3111007WL015370
|
Mewaram
|
00343
|
PRTH0022094
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723167
|
|
MEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILASPUR
|
UP-11-007-020-001/99
(HARAYIA KALAN)
|
3111007000NRG24311020230255933
|
31/10/2023
|
SUKHVEER
|
3111007WL015370
|
SUKHVEER
|
00343
|
PRTH0022094
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723149
|
|
SUKHVEER S/O SHIVLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-020-003/194
(HARAYIA KALAN)
|
3111007000NRG24311020230255941
|
31/10/2023
|
RAJESH
|
3111007WL015370
|
RAJESH
|
00343
|
PRTH0022094
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723151
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-020-003/254
(HARAYIA KALAN)
|
3111007000NRG24311020230255943
|
31/10/2023
|
MUKESH
|
3111007WL015370
|
MUKESH
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723156
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-020-003/338
(HARAYIA KALAN)
|
3111007000NRG24311020230255946
|
31/10/2023
|
Sarbjeet Singh
|
3111007WL015370
|
Sarbjeet Singh
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723157
|
|
Sarbjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-020-004/393
(HARAYIA KALAN)
|
3111007000NRG24311020230255948
|
31/10/2023
|
Sada Singh
|
3111007WL015370
|
Sada Singh
|
00688
|
FINO0001147
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723154
|
|
Sada Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BILASPUR
|
UP-11-007-020-004/394
(HARAYIA KALAN)
|
3111007000NRG24311020230255949
|
31/10/2023
|
Karnail Singh
|
3111007WL015370
|
Karnail Singh
|
00688
|
FINO0001147
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723155
|
|
Karnail Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BILASPUR
|
UP-11-007-020-004/396
(HARAYIA KALAN)
|
3111007000NRG24311020230255950
|
31/10/2023
|
Manjot Singh
|
3111007WL015370
|
Manjot Singh
|
00688
|
FINO0001147
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723153
|
|
Manjot Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-020-002/328
(HARAYIA KALAN)
|
3111007000NRG24311020230255939
|
31/10/2023
|
SATISH
|
3111007WL015370
|
SATISH
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723148
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-020-001/187
(HARAYIA KALAN)
|
3111007000NRG24311020230255930
|
31/10/2023
|
jwalaprasad
|
3111007WL015370
|
jwalaprasad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723165
|
|
JWALA PRASAD SO SH YAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-020-001/222
(HARAYIA KALAN)
|
3111007000NRG24311020230255931
|
31/10/2023
|
Satyapal
|
3111007WL015370
|
Satyapal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723162
|
|
SATYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILASPUR
|
UP-11-007-020-002/100
(HARAYIA KALAN)
|
3111007000NRG24311020230255936
|
31/10/2023
|
virender
|
3111007WL015370
|
virender
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723164
|
|
VIRENDRA KUMAR SO RAM ASREY
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-020-002/104
(HARAYIA KALAN)
|
3111007000NRG24311020230255937
|
31/10/2023
|
Ramasre
|
3111007WL015370
|
Ramasre
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723160
|
|
RAM ASREY SO KALLO O
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-020-002/347
(HARAYIA KALAN)
|
3111007000NRG24311020230255940
|
31/10/2023
|
Suman
|
3111007WL015370
|
Suman
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723159
|
|
SUMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-020-003/251
(HARAYIA KALAN)
|
3111007000NRG24311020230255942
|
31/10/2023
|
monu
|
3111007WL015370
|
monu
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723158
|
|
MONU S/O OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-020-003/307
(HARAYIA KALAN)
|
3111007000NRG24311020230255944
|
31/10/2023
|
SUNEETA
|
3111007WL015370
|
SUNEETA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723161
|
|
SUNITA WO RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-020-003/332
(HARAYIA KALAN)
|
3111007000NRG24311020230255945
|
31/10/2023
|
SHIVAM
|
3111007WL015370
|
SHIVAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Rejected
|
24/11/2023
|
|
7962723163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BILASPUR
|
UP-11-007-020-003/341
(HARAYIA KALAN)
|
3111007000NRG24311020230255947
|
31/10/2023
|
Paramjeet Singh
|
3111007WL015370
|
Paramjeet Singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962723166
|
|
PARAMJEET SINGH VIRK
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|