|
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-11-007-081-001/189
(PAHARPUR)
|
3111007000NRG24051220230315615
|
05/12/2023
|
KISHANPAL
|
3111007WL018366
|
KISHANPAL
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917112296
|
|
KISHANPAL
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-081-001/194
(PAHARPUR)
|
3111007000NRG24051220230315636
|
05/12/2023
|
SARAVJEET
|
3111007WL018368
|
SARAVJEET
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917112293
|
|
SARBJEET
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-081-001/256
(PAHARPUR)
|
3111007000NRG24051220230315642
|
05/12/2023
|
Kashmir Singh
|
3111007WL018368
|
Kashmir Singh
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917112292
|
|
KASHMIR SINGH S O DA
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-081-001/257
(PAHARPUR)
|
3111007000NRG24051220230315643
|
05/12/2023
|
Bhagwan Das
|
3111007WL018368
|
Bhagwan Das
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917112295
|
|
BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-081-001/430
(PAHARPUR)
|
3111007000NRG24051220230315621
|
05/12/2023
|
RANJEET
|
3111007WL018366
|
RANJEET
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917112294
|
|
RANJEET
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-081-004/240
(PAHARPUR)
|
3111007000NRG24051220230315626
|
05/12/2023
|
Mukesh Kumar
|
3111007WL018366
|
Mukesh Kumar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917112297
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-087-001/79
(MANUNAGAR)
|
3111007000NRG24051220230315657
|
05/12/2023
|
CHOTO LAL
|
3111007WL018370
|
CHOTO LAL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917112302
|
|
CHHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-081-001/10
(PAHARPUR)
|
3111007000NRG24051220230315613
|
05/12/2023
|
Koshalya
|
3111007WL018366
|
Koshalya
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112304
|
|
KAUSHALYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-081-001/162
(PAHARPUR)
|
3111007000NRG24051220230315614
|
05/12/2023
|
PARMILA
|
3111007WL018366
|
PARMILA
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112306
|
|
PARMILA W/O RAVINDER
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BILASPUR
|
UP-11-007-081-001/252
(PAHARPUR)
|
3111007000NRG24051220230315638
|
05/12/2023
|
Prempal
|
3111007WL018368
|
Prempal
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1917112284
|
|
PREMPAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BILASPUR
|
UP-11-007-081-001/253
(PAHARPUR)
|
3111007000NRG24051220230315639
|
05/12/2023
|
Rajveer
|
3111007WL018368
|
Rajveer
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917112282
|
|
RAJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-081-001/254
(PAHARPUR)
|
3111007000NRG24051220230315640
|
05/12/2023
|
premwati
|
3111007WL018368
|
premwati
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917112280
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILASPUR
|
UP-11-007-081-001/255
(PAHARPUR)
|
3111007000NRG24051220230315641
|
05/12/2023
|
Rajesh
|
3111007WL018368
|
Rajesh
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1917112281
|
|
RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-081-001/259
(PAHARPUR)
|
3111007000NRG24051220230315644
|
05/12/2023
|
Kalawati
|
3111007WL018368
|
Kalawati
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1917112270
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-081-001/279
(PAHARPUR)
|
3111007000NRG24051220230315616
|
05/12/2023
|
Sarvjeet Singh
|
3111007WL018366
|
Sarvjeet Singh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112272
|
|
SARVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-081-001/281
(PAHARPUR)
|
3111007000NRG24051220230315618
|
05/12/2023
|
Poonam Devi
|
3111007WL018366
|
Poonam Devi
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917112269
|
|
POONAM DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILASPUR
|
UP-11-007-081-001/390
(PAHARPUR)
|
3111007000NRG24051220230315619
|
05/12/2023
|
usha devi
|
3111007WL018366
|
usha devi
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112275
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BILASPUR
|
UP-11-007-081-001/427
(PAHARPUR)
|
3111007000NRG24051220230315620
|
05/12/2023
|
JASWINDER KAUR
|
3111007WL018366
|
JASWINDER KAUR
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112276
|
|
JASVINDER KAUR W/O KASHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-081-001/436
(PAHARPUR)
|
3111007000NRG24051220230315622
|
05/12/2023
|
SANTARA DEVI
|
3111007WL018366
|
SANTARA DEVI
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112271
|
|
SANTRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-081-001/447
(PAHARPUR)
|
3111007000NRG24051220230315623
|
05/12/2023
|
Harpreet Singh
|
3111007WL018366
|
Harpreet Singh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112283
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-081-001/82
(PAHARPUR)
|
3111007000NRG24051220230315624
|
05/12/2023
|
CHETRAM
|
3111007WL018366
|
CHETRAM
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112305
|
|
CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-081-001/93
(PAHARPUR)
|
3111007000NRG24051220230315625
|
05/12/2023
|
ASHOK KUMAR
|
3111007WL018366
|
ASHOK KUMAR
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112273
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-081-004/299
(PAHARPUR)
|
3111007000NRG24051220230315627
|
05/12/2023
|
VIJENDAR
|
3111007WL018366
|
VIJENDAR
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112279
|
|
BIJENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-081-004/302
(PAHARPUR)
|
3111007000NRG24051220230315628
|
05/12/2023
|
NIRMALA
|
3111007WL018366
|
NIRMALA
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112278
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BILASPUR
|
UP-11-007-081-004/303
(PAHARPUR)
|
3111007000NRG24051220230315629
|
05/12/2023
|
MALA
|
3111007WL018366
|
MALA
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112274
|
|
MAALA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-081-004/308
(PAHARPUR)
|
3111007000NRG24051220230315630
|
05/12/2023
|
SANGEETA
|
3111007WL018366
|
SANGEETA
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112277
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
27
|
BILASPUR
|
UP-11-007-087-001/4
(MANUNAGAR)
|
3111007000NRG24051220230315647
|
05/12/2023
|
RAKESH
|
3111007WL018370
|
RAKESH
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112288
|
|
RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-087-001/713
(MANUNAGAR)
|
3111007000NRG24051220230315649
|
05/12/2023
|
rohit
|
3111007WL018370
|
rohit
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112289
|
|
Rohit
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-087-001/727
(MANUNAGAR)
|
3111007000NRG24051220230315650
|
05/12/2023
|
ashok kumar
|
3111007WL018370
|
ashok kumar
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112285
|
|
ASHOK KUMAR SO RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-087-001/739
(MANUNAGAR)
|
3111007000NRG24051220230315652
|
05/12/2023
|
Sanju
|
3111007WL018370
|
Sanju
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917112303
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BILASPUR
|
UP-11-007-087-001/748
(MANUNAGAR)
|
3111007000NRG24051220230315653
|
05/12/2023
|
PINKI BHARTI
|
3111007WL018370
|
PINKI BHARTI
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917112301
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-087-001/754
(MANUNAGAR)
|
3111007000NRG24051220230315654
|
05/12/2023
|
FIRDOES
|
3111007WL018370
|
FIRDOES
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112286
|
|
FIRDOSH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-087-001/757
(MANUNAGAR)
|
3111007000NRG24051220230315655
|
05/12/2023
|
Pooja kumari
|
3111007WL018370
|
Pooja kumari
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112290
|
|
POOJA KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-087-001/765
(MANUNAGAR)
|
3111007000NRG24051220230315656
|
05/12/2023
|
Manti Devi
|
3111007WL018370
|
Manti Devi
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112287
|
|
MANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
35
|
BILASPUR
|
UP-11-007-081-001/134
(PAHARPUR)
|
3111007000NRG24051220230315635
|
05/12/2023
|
Naresh
|
3111007WL018368
|
Naresh
|
00415
|
SBIN0001068
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917112291
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-081-001/449
(PAHARPUR)
|
3111007000NRG24051220230315645
|
05/12/2023
|
Roshni Kumari
|
3111007WL018368
|
Roshni Kumari
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1917112307
|
|
ROSHNI
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-081-004/359
(PAHARPUR)
|
3111007000NRG24051220230315631
|
05/12/2023
|
Amit Kumar
|
3111007WL018366
|
Amit Kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112298
|
|
AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-087-001/707
(MANUNAGAR)
|
3111007000NRG24051220230315648
|
05/12/2023
|
rajiya khatoon
|
3111007WL018370
|
rajiya khatoon
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112300
|
|
RAZIA KHATOON WO BASRUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BILASPUR
|
UP-11-007-087-001/735
(MANUNAGAR)
|
3111007000NRG24051220230315651
|
05/12/2023
|
Hasina khatoon
|
3111007WL018370
|
Hasina khatoon
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917112299
|
|
HASINA KHATOON
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
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