|
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-11-007-086-001/523
(MAHU NAGAR)
|
3111007086NRG24030220240384835
|
05/02/2024
|
Dinesh kumar
|
3111007086WL023367
|
Dinesh kumar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014190
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-086-001/681
(MAHU NAGAR)
|
3111007086NRG24030220240384847
|
05/02/2024
|
NARESH KUMAR
|
3111007086WL023367
|
NARESH KUMAR
|
00045
|
BARB0LALKAL
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343014188
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-086-001/680
(MAHU NAGAR)
|
3111007086NRG24030220240384846
|
05/02/2024
|
ASHRAF ALI
|
3111007086WL023367
|
ASHRAF ALI
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014148
|
|
ASHRAF ALI SO MOHMMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-086-001/933
(MAHU NAGAR)
|
3111007086NRG24030220240384865
|
05/02/2024
|
Shakul nabi
|
3111007086WL023367
|
Shakul nabi
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014149
|
|
SHAKUL NAVI SO MO. NAVI V- MAHUNAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-086-001/278
(MAHU NAGAR)
|
3111007086NRG24030220240384827
|
05/02/2024
|
Pankaj
|
3111007086WL023367
|
Pankaj
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014155
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-086-001/286
(MAHU NAGAR)
|
3111007086NRG24030220240384830
|
05/02/2024
|
Pappu
|
3111007086WL023367
|
Pappu
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014146
|
|
PAPPU SO AGGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-086-001/656
(MAHU NAGAR)
|
3111007086NRG24030220240384845
|
05/02/2024
|
SHAHIL
|
3111007086WL023367
|
SHAHIL
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014189
|
|
RAIS AHMAD
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-086-001/848
(MAHU NAGAR)
|
3111007086NRG24030220240384856
|
05/02/2024
|
Ishrat Ali
|
3111007086WL023367
|
Ishrat Ali
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014153
|
|
ISRAT ALI
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-086-001/917
(MAHU NAGAR)
|
3111007086NRG24030220240384864
|
05/02/2024
|
Tej Pal
|
3111007086WL023367
|
Tej Pal
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014154
|
|
TEJPAL SO DEEP CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-086-001/805
(MAHU NAGAR)
|
3111007086NRG24030220240384855
|
05/02/2024
|
POONAM
|
3111007086WL023367
|
POONAM
|
00045
|
BARB0VIKRAM
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014147
|
|
POONAM DO SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-091-001/382
(HAMIDNAGAR)
|
3111007091NRG24030220240384890
|
05/02/2024
|
Rina
|
3111007091WL023371
|
Rina
|
00089
|
CBIN0280281
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343014150
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-086-001/626
(MAHU NAGAR)
|
3111007086NRG24030220240384843
|
05/02/2024
|
CHANDER PAL
|
3111007086WL023367
|
CHANDER PAL
|
00354
|
PUNB0022710
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014192
|
|
CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILASPUR
|
UP-11-007-086-001/910
(MAHU NAGAR)
|
3111007086NRG24030220240384861
|
05/02/2024
|
Musharrat Ali
|
3111007086WL023367
|
Musharrat Ali
|
00354
|
PUNB0022710
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014156
|
|
MUSHARRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-086-001/701
(MAHU NAGAR)
|
3111007086NRG24030220240384849
|
05/02/2024
|
RAM KISHAN
|
3111007086WL023367
|
RAM KISHAN
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014151
|
|
RAM KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-086-001/916
(MAHU NAGAR)
|
3111007086NRG24030220240384863
|
05/02/2024
|
Ganga Saran
|
3111007086WL023367
|
Ganga Saran
|
00415
|
SBIN0013428
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014152
|
|
MR GANGA SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-086-001/15
(MAHU NAGAR)
|
3111007086NRG24030220240384820
|
05/02/2024
|
Murari
|
3111007086WL023367
|
Murari
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014165
|
|
MURARI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-086-001/19
(MAHU NAGAR)
|
3111007086NRG24030220240384822
|
05/02/2024
|
Arif khan
|
3111007086WL023367
|
Arif khan
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014164
|
|
ARIF KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-086-001/288
(MAHU NAGAR)
|
3111007086NRG24030220240384831
|
05/02/2024
|
Parwati
|
3111007086WL023367
|
Parwati
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014162
|
|
PAR WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-086-001/388
(MAHU NAGAR)
|
3111007086NRG24030220240384833
|
05/02/2024
|
Nitil
|
3111007086WL023367
|
Nitil
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014163
|
|
NITIL
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-086-001/573
(MAHU NAGAR)
|
3111007086NRG24030220240384837
|
05/02/2024
|
Meena
|
3111007086WL023367
|
Meena
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014187
|
|
MEENA WO RAMSWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-086-001/710
(MAHU NAGAR)
|
3111007086NRG24030220240384850
|
05/02/2024
|
SATEESH
|
3111007086WL023367
|
SATEESH
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014160
|
|
SATISH SO GHASI RAM
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-086-001/723
(MAHU NAGAR)
|
3111007086NRG24030220240384852
|
05/02/2024
|
mohd junaid
|
3111007086WL023367
|
mohd junaid
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014159
|
|
MOHD JUBAID
|
UNION BANK OF INDIA(508500)
|
|
23
|
BILASPUR
|
UP-11-007-086-001/745
(MAHU NAGAR)
|
3111007086NRG24030220240384853
|
05/02/2024
|
NAZIM ALI
|
3111007086WL023367
|
NAZIM ALI
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014158
|
|
NAJIR ALI
|
HDFC BANK LTD(607152)
|
|
24
|
BILASPUR
|
UP-11-007-086-001/907
(MAHU NAGAR)
|
3111007086NRG24030220240384859
|
05/02/2024
|
Danish Ali
|
3111007086WL023367
|
Danish Ali
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014157
|
|
DILSHAD ALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BILASPUR
|
UP-11-007-086-001/911
(MAHU NAGAR)
|
3111007086NRG24030220240384862
|
05/02/2024
|
Saleem
|
3111007086WL023367
|
Saleem
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014161
|
|
SALEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
26
|
BILASPUR
|
UP-11-007-086-001/155
(MAHU NAGAR)
|
3111007086NRG24030220240384821
|
05/02/2024
|
Kamla
|
3111007086WL023367
|
Kamla
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014191
|
|
KAMLA WO RAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
27
|
BILASPUR
|
UP-11-007-086-001/193
(MAHU NAGAR)
|
3111007086NRG24030220240384823
|
05/02/2024
|
Jasraj
|
3111007086WL023367
|
Jasraj
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014182
|
|
JASRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-086-001/23
(MAHU NAGAR)
|
3111007086NRG24030220240384824
|
05/02/2024
|
Morkali
|
3111007086WL023367
|
Morkali
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014168
|
|
MOR KALI WO JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-086-001/24
(MAHU NAGAR)
|
3111007086NRG24030220240384825
|
05/02/2024
|
Ashawati
|
3111007086WL023367
|
Ashawati
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014178
|
|
ASHA WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-086-001/26
(MAHU NAGAR)
|
3111007086NRG24030220240384826
|
05/02/2024
|
SULTAN SHAH
|
3111007086WL023367
|
SULTAN SHAH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014184
|
|
SULTAN SHAH
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-086-001/280
(MAHU NAGAR)
|
3111007086NRG24030220240384828
|
05/02/2024
|
Rakesh kumar
|
3111007086WL023367
|
Rakesh kumar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014172
|
|
RAKESH KUMAR SO NARAYAN DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-086-001/282
(MAHU NAGAR)
|
3111007086NRG24030220240384829
|
05/02/2024
|
Suman
|
3111007086WL023367
|
Suman
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014186
|
|
SUMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-086-001/381
(MAHU NAGAR)
|
3111007086NRG24030220240384832
|
05/02/2024
|
akeela
|
3111007086WL023367
|
akeela
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014185
|
|
AKEELA BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-086-001/425
(MAHU NAGAR)
|
3111007086NRG24030220240384834
|
05/02/2024
|
ASIM
|
3111007086WL023367
|
ASIM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014173
|
|
ASIM
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-086-001/558
(MAHU NAGAR)
|
3111007086NRG24030220240384836
|
05/02/2024
|
RADHA
|
3111007086WL023367
|
RADHA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014181
|
|
RADHA WATI WO PATI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-086-001/585
(MAHU NAGAR)
|
3111007086NRG24030220240384838
|
05/02/2024
|
ABRAR HUSAIN
|
3111007086WL023367
|
ABRAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014176
|
|
ABRAR SO MAJEED
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-086-001/592
(MAHU NAGAR)
|
3111007086NRG24030220240384839
|
05/02/2024
|
Asha devi
|
3111007086WL023367
|
Asha devi
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014174
|
|
ASHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-086-001/601
(MAHU NAGAR)
|
3111007086NRG24030220240384840
|
05/02/2024
|
Nisha
|
3111007086WL023367
|
Nisha
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014170
|
|
NISHA WO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-086-001/610
(MAHU NAGAR)
|
3111007086NRG24030220240384841
|
05/02/2024
|
MOHD JAVED
|
3111007086WL023367
|
MOHD JAVED
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014167
|
|
MOH JAVED SO ABDUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-086-001/623
(MAHU NAGAR)
|
3111007086NRG24030220240384842
|
05/02/2024
|
GOKAL
|
3111007086WL023367
|
GOKAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014183
|
|
GOKUL RAM SO DAYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-086-001/628
(MAHU NAGAR)
|
3111007086NRG24030220240384844
|
05/02/2024
|
IRSHAD
|
3111007086WL023367
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014177
|
|
IRSHAD HUSAIN SO N AJAKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-086-001/681
(MAHU NAGAR)
|
3111007086NRG24030220240384848
|
05/02/2024
|
Saroj Devi
|
3111007086WL023367
|
Saroj Devi
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343014169
|
|
SAROJ DEVI WO NARESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-086-001/719
(MAHU NAGAR)
|
3111007086NRG24030220240384851
|
05/02/2024
|
MURARI
|
3111007086WL023367
|
MURARI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014180
|
|
MURARI SO MOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-086-001/804
(MAHU NAGAR)
|
3111007086NRG24030220240384854
|
05/02/2024
|
sheela devi
|
3111007086WL023367
|
sheela devi
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014171
|
|
SHEELA DEVI W/O YAD RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-086-001/868
(MAHU NAGAR)
|
3111007086NRG24030220240384857
|
05/02/2024
|
Charan Singh
|
3111007086WL023367
|
Charan Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014179
|
|
CHARAN SINGH SO ANGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-086-001/875
(MAHU NAGAR)
|
3111007086NRG24030220240384858
|
05/02/2024
|
Sipahi
|
3111007086WL023367
|
Sipahi
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014166
|
|
SIPAHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BILASPUR
|
UP-11-007-086-001/909
(MAHU NAGAR)
|
3111007086NRG24030220240384860
|
05/02/2024
|
Ashraf Ali
|
3111007086WL023367
|
Ashraf Ali
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343014175
|
|
ASHRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119370
|
119370
|
|
|
|
|
|
|
|