|
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-11-007-072-002/328
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268747
|
06/11/2023
|
MUKESH KUMAR
|
3111007072WL015926
|
MUKESH KUMAR
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667724552
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILASPUR
|
UP-11-007-072-002/346
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268754
|
06/11/2023
|
Saleem jahan
|
3111007072WL015926
|
Saleem jahan
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724546
|
|
SALEEM JHAN WO
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-072-002/359
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268758
|
06/11/2023
|
Surajmukhi
|
3111007072WL015926
|
Surajmukhi
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724550
|
|
SURAJMUKHI
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-072-002/360
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268759
|
06/11/2023
|
Man Singh
|
3111007072WL015926
|
Man Singh
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724549
|
|
MAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-072-002/366
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268761
|
06/11/2023
|
Krishan Pal
|
3111007072WL015926
|
Krishan Pal
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724544
|
|
KRISHAN PAL
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-072-002/367
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268762
|
06/11/2023
|
Furkan
|
3111007072WL015926
|
Furkan
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724551
|
|
FURKAN
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-072-002/368
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268763
|
06/11/2023
|
Baal Jeet
|
3111007072WL015926
|
Baal Jeet
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724547
|
|
BAAL JEET
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-072-002/368
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268764
|
06/11/2023
|
Sangeeta
|
3111007072WL015926
|
Sangeeta
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724548
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-072-002/86
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268770
|
06/11/2023
|
Suneeta Devi
|
3111007072WL015926
|
Suneeta Devi
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724545
|
|
SUNEETA DEVI WO BHAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-072-002/335
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268750
|
06/11/2023
|
ARVIND KUMAR
|
3111007072WL015926
|
ARVIND KUMAR
|
00045
|
BARB0MANBAR
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724553
|
|
ARVIND KUMAR SO CHED
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-072-002/358
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268757
|
06/11/2023
|
veer pal
|
3111007072WL015926
|
veer pal
|
00045
|
BARB0MANBAR
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724554
|
|
VEER PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-072-002/02
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268729
|
06/11/2023
|
NUKTA PRASAD
|
3111007072WL015926
|
NUKTA PRASAD
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724528
|
|
NUKTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-072-002/08
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268730
|
06/11/2023
|
JAGATPAL
|
3111007072WL015926
|
JAGATPAL
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724564
|
|
JAGAT PAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-072-002/148
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268731
|
06/11/2023
|
RAGHUVEER SINGH
|
3111007072WL015926
|
RAGHUVEER SINGH
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724532
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILASPUR
|
UP-11-007-072-002/149
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268732
|
06/11/2023
|
LALTA PRASAD
|
3111007072WL015926
|
LALTA PRASAD
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724531
|
|
LALTA PRASAD S/O PARMESHWARI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
16
|
BILASPUR
|
UP-11-007-072-002/154
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268733
|
06/11/2023
|
OMKAR
|
3111007072WL015926
|
OMKAR
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724527
|
|
OMKAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
17
|
BILASPUR
|
UP-11-007-072-002/167
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268734
|
06/11/2023
|
Arvind Kumar
|
3111007072WL015926
|
Arvind Kumar
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724540
|
|
ARVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BILASPUR
|
UP-11-007-072-002/184
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268735
|
06/11/2023
|
MIHILAL
|
3111007072WL015926
|
MIHILAL
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724565
|
|
MIHI LAL
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-072-002/191
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268736
|
06/11/2023
|
vishdev
|
3111007072WL015926
|
vishdev
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724529
|
|
VISHVA DEV S/O SRI ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
20
|
BILASPUR
|
UP-11-007-072-002/200
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268737
|
06/11/2023
|
krishnpal
|
3111007072WL015926
|
krishnpal
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724535
|
|
KRISHAN PAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-072-002/207
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268738
|
06/11/2023
|
lal ji
|
3111007072WL015926
|
lal ji
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724563
|
|
LAL JI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-072-002/214
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268740
|
06/11/2023
|
GOVIND
|
3111007072WL015926
|
GOVIND
|
00349
|
PSIB0000547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667724537
|
|
GOVINDRAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-072-002/222
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268741
|
06/11/2023
|
HASHMEEN
|
3111007072WL015926
|
HASHMEEN
|
00349
|
PSIB0000547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667724534
|
|
HASHMIN W O BABU
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-072-002/322
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268744
|
06/11/2023
|
Dalchand
|
3111007072WL015926
|
Dalchand
|
00349
|
PSIB0000547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667724542
|
|
DAL CHAND
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
25
|
BILASPUR
|
UP-11-007-072-002/323
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268745
|
06/11/2023
|
SAGEER AHMAD
|
3111007072WL015926
|
SAGEER AHMAD
|
00349
|
PSIB0000547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667724536
|
|
SAGEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-072-002/324
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268746
|
06/11/2023
|
Prem Dash
|
3111007072WL015926
|
Prem Dash
|
00349
|
PSIB0000547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667724538
|
|
PREMDAS
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BILASPUR
|
UP-11-007-072-002/331
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268749
|
06/11/2023
|
Tarawati
|
3111007072WL015926
|
Tarawati
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724541
|
|
TARAWATI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-072-002/345
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268753
|
06/11/2023
|
Vijaypal
|
3111007072WL015926
|
Vijaypal
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724539
|
|
VIJAY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILASPUR
|
UP-11-007-072-002/353
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268756
|
06/11/2023
|
vinita
|
3111007072WL015926
|
vinita
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724543
|
|
VINITA WO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILASPUR
|
UP-11-007-072-002/51
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268765
|
06/11/2023
|
ROOPCHAND
|
3111007072WL015926
|
ROOPCHAND
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724560
|
|
RUPCHAND SO MEWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-072-002/68
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268766
|
06/11/2023
|
RAM KUMAR
|
3111007072WL015926
|
RAM KUMAR
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724562
|
|
RAM KUWAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-072-002/72
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268767
|
06/11/2023
|
suresh
|
3111007072WL015926
|
suresh
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724561
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-072-002/81
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268768
|
06/11/2023
|
ROOPCHAND
|
3111007072WL015926
|
ROOPCHAND
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724533
|
|
ROOP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-072-002/86
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268769
|
06/11/2023
|
BHAJANLAL
|
3111007072WL015926
|
BHAJANLAL
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724530
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
35
|
BILASPUR
|
UP-11-007-072-002/337
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268751
|
06/11/2023
|
DEEPESH KUMAR
|
3111007072WL015926
|
DEEPESH KUMAR
|
00415
|
SBIN0000613
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724555
|
|
DEEPESH KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-072-002/337
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268752
|
06/11/2023
|
Kumari Sonam
|
3111007072WL015926
|
Kumari Sonam
|
00415
|
SBIN0000613
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667724556
|
|
KUMARI SONAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-072-002/211
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268739
|
06/11/2023
|
shisupal
|
3111007072WL015926
|
shisupal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667724557
|
|
SHISHU PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-072-002/234
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268742
|
06/11/2023
|
Sunil kumar
|
3111007072WL015926
|
Sunil kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667724558
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
BILASPUR
|
UP-11-007-072-002/331
(AURANGNAGAR KHERA)
|
3111007072NRG24061120230268748
|
06/11/2023
|
PARMENDRA KUMAR
|
3111007072WL015926
|
PARMENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667724559
|
|
Parmendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114540
|
114540
|
|
|
|
|
|
|
|