|
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-11-007-047-001/112
(KHANDYIA)
|
3111007047NRG24080120240359095
|
08/01/2024
|
BASRUDDEEN
|
3111007047WL021134
|
BASRUDDEEN
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822330
|
|
BASHRUDIN BASHRUDIN
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-047-001/127
(KHANDYIA)
|
3111007047NRG24080120240359096
|
08/01/2024
|
CHADAMMILAL
|
3111007047WL021134
|
CHADAMMILAL
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822332
|
|
SUKHA
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-047-001/129
(KHANDYIA)
|
3111007047NRG24080120240359097
|
08/01/2024
|
RAMESH
|
3111007047WL021134
|
RAMESH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822340
|
|
RAMESH S O SUKHLAL
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-047-001/134
(KHANDYIA)
|
3111007047NRG24080120240359098
|
08/01/2024
|
Qutubuddeen
|
3111007047WL021134
|
Qutubuddeen
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822339
|
|
KUTUBDEN S O BUDHI
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-047-001/136
(KHANDYIA)
|
3111007047NRG24080120240359099
|
08/01/2024
|
Ghasiram
|
3111007047WL021134
|
Ghasiram
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822341
|
|
GHASI RAM S O SUKH L
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-047-001/159
(KHANDYIA)
|
3111007047NRG24080120240359100
|
08/01/2024
|
MOHANLAL
|
3111007047WL021134
|
MOHANLAL
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822344
|
|
MOHAN LAL S O SUKH L
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-047-001/181
(KHANDYIA)
|
3111007047NRG24080120240359101
|
08/01/2024
|
MEWA RAM
|
3111007047WL021134
|
MEWA RAM
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822336
|
|
MEWA RAM S O NONI RA
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-047-001/187
(KHANDYIA)
|
3111007047NRG24080120240359102
|
08/01/2024
|
VEDPRAKESH
|
3111007047WL021134
|
VEDPRAKESH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822335
|
|
VED PRAKASH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
9
|
BILASPUR
|
UP-11-007-047-001/190
(KHANDYIA)
|
3111007047NRG24080120240359103
|
08/01/2024
|
MUSTFA SAH
|
3111007047WL021134
|
MUSTFA SAH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822348
|
|
MUSTAFASHAH SO BADAM
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-047-001/199
(KHANDYIA)
|
3111007047NRG24080120240359104
|
08/01/2024
|
karan
|
3111007047WL021134
|
karan
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822342
|
|
KARAN LAL
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-047-001/204
(KHANDYIA)
|
3111007047NRG24080120240359105
|
08/01/2024
|
FAYYAZ KHAN
|
3111007047WL021134
|
FAYYAZ KHAN
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822346
|
|
FAYYAJ KHAN
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-047-001/221
(KHANDYIA)
|
3111007047NRG24080120240359107
|
08/01/2024
|
sahamat khan
|
3111007047WL021134
|
sahamat khan
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822333
|
|
SAHAMAT KHAN
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-047-001/252
(KHANDYIA)
|
3111007047NRG24080120240359108
|
08/01/2024
|
kundan lal
|
3111007047WL021134
|
kundan lal
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822345
|
|
KUNDAN LAL SO RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILASPUR
|
UP-11-007-047-001/260
(KHANDYIA)
|
3111007047NRG24080120240359109
|
08/01/2024
|
suraj pal
|
3111007047WL021134
|
suraj pal
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822349
|
|
Suraj Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BILASPUR
|
UP-11-007-047-001/37
(KHANDYIA)
|
3111007047NRG24080120240359115
|
08/01/2024
|
Veer singh
|
3111007047WL021134
|
Veer singh
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822343
|
|
VEER SINGH S O LALA
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-047-001/5
(KHANDYIA)
|
3111007047NRG24080120240359117
|
08/01/2024
|
RAKESH
|
3111007047WL021134
|
RAKESH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822347
|
|
RAKESH SO HORI LAL
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-047-001/52
(KHANDYIA)
|
3111007047NRG24080120240359118
|
08/01/2024
|
ESLAM SHAH
|
3111007047WL021134
|
ESLAM SHAH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822337
|
|
ISLAM SHAH S O ASHAR
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-047-001/56
(KHANDYIA)
|
3111007047NRG24080120240359119
|
08/01/2024
|
Mukhtar ahmed
|
3111007047WL021134
|
Mukhtar ahmed
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822334
|
|
PRADOSH JAHAN FNG M
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-047-001/59
(KHANDYIA)
|
3111007047NRG24080120240359120
|
08/01/2024
|
NASEER AHMAD
|
3111007047WL021134
|
NASEER AHMAD
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822338
|
|
NASEER AHMAD S O SAF
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-047-001/82
(KHANDYIA)
|
3111007047NRG24080120240359122
|
08/01/2024
|
KUNWARPAL
|
3111007047WL021134
|
KUNWARPAL
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822331
|
|
KUNVAR PAL SO NANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-100-002/561
(HAMIDABAD)
|
3111007118NRG24070120240358911
|
08/01/2024
|
Shashi
|
3111007118WL021125
|
Shashi
|
00349
|
PSIB0000546
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912822326
|
|
SHASHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-047-001/301
(KHANDYIA)
|
3111007047NRG24080120240359113
|
08/01/2024
|
Badu ram
|
3111007047WL021134
|
Badu ram
|
00415
|
SBIN0001068
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822350
|
|
Mr. Badu Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
23
|
BILASPUR
|
UP-11-007-047-001/302
(KHANDYIA)
|
3111007047NRG24080120240359114
|
08/01/2024
|
JAGDISH
|
3111007047WL021134
|
JAGDISH
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822352
|
|
JAGDISH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
24
|
BILASPUR
|
UP-11-007-047-001/38
(KHANDYIA)
|
3111007047NRG24080120240359116
|
08/01/2024
|
HERPAL
|
3111007047WL021134
|
HERPAL
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822351
|
|
MR HARPAL XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
BILASPUR
|
UP-11-007-047-001/215
(KHANDYIA)
|
3111007047NRG24080120240359106
|
08/01/2024
|
Ramotar
|
3111007047WL021134
|
Ramotar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822327
|
|
MR RAMOTAR XXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILASPUR
|
UP-11-007-047-001/275
(KHANDYIA)
|
3111007047NRG24080120240359111
|
08/01/2024
|
sonu
|
3111007047WL021134
|
sonu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822328
|
|
SONU
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-047-001/289
(KHANDYIA)
|
3111007047NRG24080120240359112
|
08/01/2024
|
PAPPU SAHA
|
3111007047WL021134
|
PAPPU SAHA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822329
|
|
PAPPU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-047-001/266
(KHANDYIA)
|
3111007047NRG24080120240359110
|
08/01/2024
|
raju
|
3111007047WL021134
|
raju
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822353
|
|
RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-047-001/71
(KHANDYIA)
|
3111007047NRG24080120240359121
|
08/01/2024
|
ishan khan
|
3111007047WL021134
|
ishan khan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912822354
|
|
ISAN KHAN SO SORAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|