|
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-11-007-048-001/119
(BEDPUR)
|
3111007048NRG24011120230258975
|
03/11/2023
|
amardeep singh
|
3111007048WL015497
|
amardeep singh
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024128485
|
|
AMARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILASPUR
|
UP-11-007-048-001/135
(BEDPUR)
|
3111007048NRG24011120230258977
|
03/11/2023
|
BAHGWAN SINGH
|
3111007048WL015497
|
BAHGWAN SINGH
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024128489
|
|
BHAGVANSINGH SO LAKH
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-048-001/144
(BEDPUR)
|
3111007048NRG24011120230258978
|
03/11/2023
|
lakkha singh
|
3111007048WL015497
|
lakkha singh
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
02/01/2024
|
|
9024128486
|
|
LAKKHA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-048-001/205
(BEDPUR)
|
3111007048NRG24011120230258980
|
03/11/2023
|
SARVJIT SINGH
|
3111007048WL015497
|
SARVJIT SINGH
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024128490
|
|
SARVJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BILASPUR
|
UP-11-007-048-001/248
(BEDPUR)
|
3111007048NRG24011120230258982
|
03/11/2023
|
Pal Singh
|
3111007048WL015497
|
Pal Singh
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
02/01/2024
|
|
9024128479
|
|
PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-048-001/249
(BEDPUR)
|
3111007048NRG24011120230258983
|
03/11/2023
|
Gurdatt Singh
|
3111007048WL015497
|
Gurdatt Singh
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024128492
|
|
GURDATT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-048-001/252
(BEDPUR)
|
3111007048NRG24011120230258986
|
03/11/2023
|
Hardev Singh
|
3111007048WL015497
|
Hardev Singh
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024128487
|
|
HARDEV SINGH JASWANT
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-048-001/37
(BEDPUR)
|
3111007048NRG24011120230258988
|
03/11/2023
|
KAMAL
|
3111007048WL015497
|
KAMAL
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024128488
|
|
KAMAL SO RAJOO
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-048-001/37
(BEDPUR)
|
3111007048NRG24011120230258987
|
03/11/2023
|
RAJU
|
3111007048WL015497
|
RAJU
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024128481
|
|
RAJU SO HIRALAL
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-048-001/55
(BEDPUR)
|
3111007048NRG24011120230258989
|
03/11/2023
|
VIKRAM
|
3111007048WL015497
|
VIKRAM
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024128480
|
|
VIKRAM S O PRAWESH
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-048-001/90
(BEDPUR)
|
3111007048NRG24011120230258990
|
03/11/2023
|
MUKHTYAR SINGH
|
3111007048WL015497
|
MUKHTYAR SINGH
|
00045
|
BARB0BEGUMB
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024128496
|
|
MUKHTYAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-048-001/99
(BEDPUR)
|
3111007048NRG24011120230258991
|
03/11/2023
|
gurvinder singh
|
3111007048WL015497
|
gurvinder singh
|
00045
|
BARB0BEGUMB
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024128484
|
|
Gurvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BILASPUR
|
UP-11-007-048-002/116
(BEDPUR)
|
3111007048NRG24011120230258992
|
03/11/2023
|
mithu
|
3111007048WL015497
|
mithu
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9024128483
|
|
MITTU
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-048-002/27
(BEDPUR)
|
3111007048NRG24011120230258994
|
03/11/2023
|
kishanlal
|
3111007048WL015497
|
kishanlal
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9024128482
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-048-001/250
(BEDPUR)
|
3111007048NRG24011120230258984
|
03/11/2023
|
Balvindar Singh
|
3111007048WL015497
|
Balvindar Singh
|
00415
|
SBIN0001068
|
3220
|
3220
|
Processed
|
02/01/2024
|
|
9024128493
|
|
BALVINDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-048-001/158
(BEDPUR)
|
3111007048NRG24011120230258979
|
03/11/2023
|
AJAY
|
3111007048WL015497
|
AJAY
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024128491
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-048-001/245
(BEDPUR)
|
3111007048NRG24011120230258981
|
03/11/2023
|
Rajeev
|
3111007048WL015497
|
Rajeev
|
00688
|
FINO0001568
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024128497
|
|
Rajeev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-048-001/251
(BEDPUR)
|
3111007048NRG24011120230258985
|
03/11/2023
|
Sukhdev Singh
|
3111007048WL015497
|
Sukhdev Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024128495
|
|
SUKHDEV SINGH JASW
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-048-002/132
(BEDPUR)
|
3111007048NRG24011120230258993
|
03/11/2023
|
nindar kaur
|
3111007048WL015497
|
nindar kaur
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/01/2024
|
|
9024128494
|
|
NINDER KAUR KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|