|
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-11-007-061-001/525
(DEVIPURA)
|
3111007000NRG24020620230050787
|
02/06/2023
|
KRISHNA WATI
|
3111007WL003738
|
KRISHNA WATI
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675631
|
|
KRISHNA WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-020-003/355
(HARAYIA KALAN)
|
3111007000NRG24020620230050518
|
02/06/2023
|
KISHANPAL
|
3111007WL003724
|
KISHANPAL
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675625
|
|
KISHANPAL
|
()
|
|
3
|
BILASPUR
|
UP-11-007-020-004/385
(HARAYIA KALAN)
|
3111007000NRG24020620230050590
|
02/06/2023
|
rashmi
|
3111007WL003725
|
rashmi
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675634
|
|
rashmi
|
()
|
|
4
|
BILASPUR
|
UP-11-007-066-003/19
(DOHRYIA)
|
3111007000NRG24020620230050632
|
02/06/2023
|
HARISHANKER
|
3111007WL003726
|
HARISHANKER
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675630
|
|
HARISHANKER
|
()
|
|
5
|
BILASPUR
|
UP-11-007-066-003/325
(DOHRYIA)
|
3111007000NRG24020620230050645
|
02/06/2023
|
lakshami devi
|
3111007WL003726
|
lakshami devi
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675627
|
|
lakshami devi
|
()
|
|
6
|
BILASPUR
|
UP-11-007-066-003/350
(DOHRYIA)
|
3111007000NRG24020620230050652
|
02/06/2023
|
firasat
|
3111007WL003726
|
firasat
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675628
|
|
firasat
|
()
|
|
7
|
BILASPUR
|
UP-11-007-066-003/41
(DOHRYIA)
|
3111007000NRG24020620230050667
|
02/06/2023
|
CHATRAPAL
|
3111007WL003726
|
CHATRAPAL
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675626
|
|
CHATRAPAL
|
()
|
|
8
|
BILASPUR
|
UP-11-007-066-003/92
(DOHRYIA)
|
3111007000NRG24020620230050698
|
02/06/2023
|
RAMVEER
|
3111007WL003726
|
RAMVEER
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675629
|
|
RAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-020-003/384
(HARAYIA KALAN)
|
3111007000NRG24020620230050538
|
02/06/2023
|
Raj kumar
|
3111007WL003725
|
Raj kumar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675624
|
|
Raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-020-003/39
(HARAYIA KALAN)
|
3111007000NRG24020620230050543
|
02/06/2023
|
Sanil
|
3111007WL003725
|
Sanil
|
00176
|
IDIB000B825
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675633
|
|
Sanil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-020-001/138
(HARAYIA KALAN)
|
3111007000NRG24020620230050522
|
02/06/2023
|
Ramchandra
|
3111007WL003725
|
Ramchandra
|
00343
|
PRTH0022094
|
2760
|
2760
|
Rejected
|
08/06/2023
|
|
2311675635
|
invalid Bank Identifier
|
|
|
|
12
|
BILASPUR
|
UP-11-007-020-003/194
(HARAYIA KALAN)
|
3111007000NRG24020620230050482
|
02/06/2023
|
RAJESH
|
3111007WL003724
|
RAJESH
|
00343
|
PRTH0022094
|
2760
|
2760
|
Rejected
|
08/06/2023
|
|
2311675622
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-007-001/948
(PAJAVA)
|
3111007000NRG24310520230047169
|
02/06/2023
|
rashid ali
|
3111007WL003548
|
rashid ali
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675608
|
|
MR RASHID ALI
|
()
|
|
14
|
BILASPUR
|
UP-11-007-020-003/373
(HARAYIA KALAN)
|
3111007000NRG24020620230050534
|
02/06/2023
|
surendra singh
|
3111007WL003725
|
surendra singh
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675609
|
|
MR SURENDRA SINGH
|
()
|
|
15
|
BILASPUR
|
UP-11-007-061-001/124
(DEVIPURA)
|
3111007000NRG24020620230050781
|
02/06/2023
|
VIKKI
|
3111007WL003738
|
VIKKI
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675616
|
|
MR VIKKI S O CHOKHE LAL
|
()
|
|
16
|
BILASPUR
|
UP-11-007-066-003/431
(DOHRYIA)
|
3111007000NRG24020620230050676
|
02/06/2023
|
BHAJAN LAL
|
3111007WL003726
|
BHAJAN LAL
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675617
|
|
MR BHAJAN LAL
|
()
|
|
17
|
BILASPUR
|
UP-11-007-066-003/457
(DOHRYIA)
|
3111007000NRG24020620230050679
|
02/06/2023
|
CHINTU
|
3111007WL003726
|
CHINTU
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675615
|
|
MR CHINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-020-002/302
(HARAYIA KALAN)
|
3111007000NRG24020620230050528
|
02/06/2023
|
MUKESH
|
3111007WL003725
|
MUKESH
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675614
|
|
MR MUKESH KUMAR
|
()
|
|
19
|
BILASPUR
|
UP-11-007-066-003/276
(DOHRYIA)
|
3111007000NRG24020620230050641
|
02/06/2023
|
JASWANT
|
3111007WL003726
|
JASWANT
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675610
|
|
MR JASWANT SINGH SO SHRI RAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-066-003/357
(DOHRYIA)
|
3111007000NRG24020620230050654
|
02/06/2023
|
inderjeet
|
3111007WL003726
|
inderjeet
|
00468
|
UBIN0538744
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675611
|
|
inderjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-020-001/132
(HARAYIA KALAN)
|
3111007000NRG24020620230050521
|
02/06/2023
|
Shiv kumar
|
3111007WL003725
|
Shiv kumar
|
00468
|
UBIN0542385
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675612
|
|
Shiv kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-061-001/517
(DEVIPURA)
|
3111007000NRG24020620230050786
|
02/06/2023
|
MOHIT
|
3111007WL003738
|
MOHIT
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675613
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
BILASPUR
|
UP-11-007-066-003/542
(DOHRYIA)
|
3111007000NRG24020620230050692
|
02/06/2023
|
Ramesh
|
3111007WL003726
|
Ramesh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675623
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
BILASPUR
|
UP-11-007-007-001/123
(PAJAVA)
|
3111007000NRG24310520230047141
|
02/06/2023
|
SAHADAT HUSSAIN
|
3111007WL003548
|
SAHADAT HUSSAIN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675618
|
|
SAHADAT HUSSAIN
|
()
|
|
25
|
BILASPUR
|
UP-11-007-007-001/206
(PAJAVA)
|
3111007000NRG24310520230047142
|
02/06/2023
|
DOLATRAM
|
3111007WL003548
|
DOLATRAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675607
|
|
DOLATRAM
|
()
|
|
26
|
BILASPUR
|
UP-11-007-020-001/187
(HARAYIA KALAN)
|
3111007000NRG24020620230050523
|
02/06/2023
|
jwalaprasad
|
3111007WL003725
|
jwalaprasad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675639
|
|
jwalaprasad
|
()
|
|
27
|
BILASPUR
|
UP-11-007-020-001/222
(HARAYIA KALAN)
|
3111007000NRG24020620230050524
|
02/06/2023
|
Satyapal
|
3111007WL003725
|
Satyapal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675594
|
|
Satyapal
|
()
|
|
28
|
BILASPUR
|
UP-11-007-020-002/100
(HARAYIA KALAN)
|
3111007000NRG24020620230050527
|
02/06/2023
|
virender
|
3111007WL003725
|
virender
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675646
|
|
virender
|
()
|
|
29
|
BILASPUR
|
UP-11-007-020-002/115
(HARAYIA KALAN)
|
3111007000NRG24020620230050599
|
02/06/2023
|
PAYERE LAL
|
3111007WL003726
|
PAYERE LAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675637
|
|
PAYERE LAL
|
()
|
|
30
|
BILASPUR
|
UP-11-007-020-003/14
(HARAYIA KALAN)
|
3111007000NRG24020620230050608
|
02/06/2023
|
Rajender Singh
|
3111007WL003726
|
Rajender Singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675638
|
|
Rajender Singh
|
()
|
|
31
|
BILASPUR
|
UP-11-007-020-003/145
(HARAYIA KALAN)
|
3111007000NRG24020620230050472
|
02/06/2023
|
NANHEY
|
3111007WL003724
|
NANHEY
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675636
|
|
NANHEY
|
()
|
|
32
|
BILASPUR
|
UP-11-007-020-003/151
(HARAYIA KALAN)
|
3111007000NRG24020620230050474
|
02/06/2023
|
GANGARAM
|
3111007WL003724
|
GANGARAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675644
|
|
GANGARAM
|
()
|
|
33
|
BILASPUR
|
UP-11-007-020-003/176
(HARAYIA KALAN)
|
3111007000NRG24020620230050480
|
02/06/2023
|
rajkumar
|
3111007WL003724
|
rajkumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675593
|
|
rajkumar
|
()
|
|
34
|
BILASPUR
|
UP-11-007-020-003/231
(HARAYIA KALAN)
|
3111007000NRG24020620230050486
|
02/06/2023
|
SEETA RAM
|
3111007WL003724
|
SEETA RAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675647
|
|
SEETA RAM
|
()
|
|
35
|
BILASPUR
|
UP-11-007-020-003/248
(HARAYIA KALAN)
|
3111007000NRG24020620230050492
|
02/06/2023
|
SUDESH KUMAR
|
3111007WL003724
|
SUDESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675643
|
|
SUDESH KUMAR
|
()
|
|
36
|
BILASPUR
|
UP-11-007-020-003/33
(HARAYIA KALAN)
|
3111007000NRG24020620230050618
|
02/06/2023
|
Vinod Kumar
|
3111007WL003726
|
Vinod Kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675640
|
|
Vinod Kumar
|
()
|
|
37
|
BILASPUR
|
UP-11-007-020-003/337
(HARAYIA KALAN)
|
3111007000NRG24020620230050513
|
02/06/2023
|
Satnam Singh
|
3111007WL003724
|
Satnam Singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675642
|
|
Satnam Singh
|
()
|
|
38
|
BILASPUR
|
UP-11-007-020-003/379
(HARAYIA KALAN)
|
3111007000NRG24020620230050536
|
02/06/2023
|
gurvindar singh
|
3111007WL003725
|
gurvindar singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675620
|
|
gurvindar singh
|
()
|
|
39
|
BILASPUR
|
UP-11-007-020-003/391
(HARAYIA KALAN)
|
3111007000NRG24020620230050545
|
02/06/2023
|
suresh
|
3111007WL003725
|
suresh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675621
|
|
suresh
|
()
|
|
40
|
BILASPUR
|
UP-11-007-020-003/410
(HARAYIA KALAN)
|
3111007000NRG24020620230050550
|
02/06/2023
|
NARENDER SINGH
|
3111007WL003725
|
NARENDER SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675641
|
|
NARENDER SINGH
|
()
|
|
41
|
BILASPUR
|
UP-11-007-020-004/304
(HARAYIA KALAN)
|
3111007000NRG24020620230050574
|
02/06/2023
|
BAL KISHAN
|
3111007WL003725
|
BAL KISHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675632
|
|
BAL KISHAN
|
()
|
|
42
|
BILASPUR
|
UP-11-007-066-003/112
(DOHRYIA)
|
3111007000NRG24020620230050625
|
02/06/2023
|
HARIOM
|
3111007WL003726
|
HARIOM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675602
|
|
HARIOM
|
()
|
|
43
|
BILASPUR
|
UP-11-007-066-003/125
(DOHRYIA)
|
3111007000NRG24020620230050626
|
02/06/2023
|
BANKELAL
|
3111007WL003726
|
BANKELAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675600
|
|
BANKELAL
|
()
|
|
44
|
BILASPUR
|
UP-11-007-066-003/134
(DOHRYIA)
|
3111007000NRG24020620230050628
|
02/06/2023
|
DATARAM
|
3111007WL003726
|
DATARAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675605
|
|
DATARAM
|
()
|
|
45
|
BILASPUR
|
UP-11-007-066-003/15
(DOHRYIA)
|
3111007000NRG24020620230050630
|
02/06/2023
|
RAJENDRA KUMAR
|
3111007WL003726
|
RAJENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675597
|
|
RAJENDRA KUMAR
|
()
|
|
46
|
BILASPUR
|
UP-11-007-066-003/191
(DOHRYIA)
|
3111007000NRG24020620230050633
|
02/06/2023
|
ZAHID
|
3111007WL003726
|
ZAHID
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675603
|
|
ZAHID
|
()
|
|
47
|
BILASPUR
|
UP-11-007-066-003/236
(DOHRYIA)
|
3111007000NRG24020620230050636
|
02/06/2023
|
heeralal
|
3111007WL003726
|
heeralal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675595
|
|
heeralal
|
()
|
|
48
|
BILASPUR
|
UP-11-007-066-003/270
(DOHRYIA)
|
3111007000NRG24020620230050640
|
02/06/2023
|
UMESH
|
3111007WL003726
|
UMESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675596
|
|
UMESH
|
()
|
|
49
|
BILASPUR
|
UP-11-007-066-003/320
(DOHRYIA)
|
3111007000NRG24020620230050643
|
02/06/2023
|
RAMESH KUMAR
|
3111007WL003726
|
RAMESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675645
|
|
RAMESH KUMAR
|
()
|
|
50
|
BILASPUR
|
UP-11-007-066-003/336
(DOHRYIA)
|
3111007000NRG24020620230050651
|
02/06/2023
|
mursati
|
3111007WL003726
|
mursati
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675619
|
|
mursati
|
()
|
|
51
|
BILASPUR
|
UP-11-007-066-003/36
(DOHRYIA)
|
3111007000NRG24020620230050655
|
02/06/2023
|
NANUKI
|
3111007WL003726
|
NANUKI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675599
|
|
NANUKI
|
()
|
|
52
|
BILASPUR
|
UP-11-007-066-003/38
(DOHRYIA)
|
3111007000NRG24020620230050662
|
02/06/2023
|
VINOD
|
3111007WL003726
|
VINOD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675601
|
|
VINOD
|
()
|
|
53
|
BILASPUR
|
UP-11-007-066-003/43
(DOHRYIA)
|
3111007000NRG24020620230050675
|
02/06/2023
|
CHIRANJILAL
|
3111007WL003726
|
CHIRANJILAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675604
|
|
CHIRANJILAL
|
()
|
|
54
|
BILASPUR
|
UP-11-007-066-003/57
(DOHRYIA)
|
3111007000NRG24020620230050694
|
02/06/2023
|
herkesh
|
3111007WL003726
|
herkesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675598
|
|
herkesh
|
()
|
|
55
|
BILASPUR
|
UP-11-007-066-003/81
(DOHRYIA)
|
3111007000NRG24020620230050696
|
02/06/2023
|
MAHENDRAPAL
|
3111007WL003726
|
MAHENDRAPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311675606
|
|
MAHENDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88320
|
88320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151800
|
151800
|
|
|
|
|
|
|
|