|
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-11-007-060-004/116
(SIRASKHERA)
|
3111007000NRG24091120230276191
|
09/11/2023
|
OMPRAKASH
|
3111007WL016233
|
OMPRAKASH
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843160
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILASPUR
|
UP-11-007-060-004/302
(SIRASKHERA)
|
3111007000NRG24091120230276193
|
09/11/2023
|
RAM KERTI
|
3111007WL016233
|
RAM KERTI
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843142
|
|
RAM KEERTI W O SUNDE
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-060-004/403
(SIRASKHERA)
|
3111007000NRG24091120230276196
|
09/11/2023
|
najrana khatoon
|
3111007WL016233
|
najrana khatoon
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843158
|
|
NAJRANA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-060-004/404
(SIRASKHERA)
|
3111007000NRG24091120230276197
|
09/11/2023
|
harun
|
3111007WL016233
|
harun
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668843159
|
|
HARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-058-004/246
(SAKTUA)
|
3111007000NRG24091120230276177
|
09/11/2023
|
Ravi
|
3111007WL016233
|
Ravi
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668843145
|
|
RAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-058-004/367
(SAKTUA)
|
3111007000NRG24091120230276186
|
09/11/2023
|
ubais
|
3111007WL016233
|
ubais
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843143
|
|
MOHAMMAD UBESH
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-058-004/368
(SAKTUA)
|
3111007000NRG24091120230276187
|
09/11/2023
|
jubair
|
3111007WL016233
|
jubair
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843144
|
|
MOHD JUVED
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-060-004/699
(SIRASKHERA)
|
3111007000NRG24091120230276201
|
09/11/2023
|
Satveer Sagar
|
3111007WL016233
|
Satveer Sagar
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843157
|
|
SATVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-058-004/92
(SAKTUA)
|
3111007000NRG24091120230276190
|
09/11/2023
|
chandra pal
|
3111007WL016233
|
chandra pal
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843154
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILASPUR
|
UP-11-007-060-004/531
(SIRASKHERA)
|
3111007000NRG24091120230276200
|
09/11/2023
|
REMASHWARI
|
3111007WL016233
|
REMASHWARI
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843146
|
|
Mrs. RAMESHWARI WO PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-060-004/273
(SIRASKHERA)
|
3111007000NRG24091120230276192
|
09/11/2023
|
sarvesh
|
3111007WL016233
|
sarvesh
|
00176
|
IDIB000B825
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843147
|
|
Mrs. Sarvesh Sarvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BILASPUR
|
UP-11-007-060-004/475
(SIRASKHERA)
|
3111007000NRG24091120230276198
|
09/11/2023
|
AARIF
|
3111007WL016233
|
AARIF
|
00176
|
IDIB000B825
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843155
|
|
ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-058-004/222
(SAKTUA)
|
3111007000NRG24091120230276175
|
09/11/2023
|
liyakat husain
|
3111007WL016233
|
liyakat husain
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843161
|
|
LIYAKAT HUSAIN SO NAVI RASUL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-058-004/229
(SAKTUA)
|
3111007000NRG24091120230276176
|
09/11/2023
|
moh haneef
|
3111007WL016233
|
moh haneef
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843140
|
|
MAUHAMMAD HANEEF
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-058-004/301
(SAKTUA)
|
3111007000NRG24091120230276179
|
09/11/2023
|
HERAKALI
|
3111007WL016233
|
HERAKALI
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843141
|
|
HEERA KALI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-058-004/59
(SAKTUA)
|
3111007000NRG24091120230276189
|
09/11/2023
|
kherul nisha
|
3111007WL016233
|
kherul nisha
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843163
|
|
KHAIRULNISHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-058-004/323
(SAKTUA)
|
3111007000NRG24091120230276182
|
09/11/2023
|
RAKESH
|
3111007WL016233
|
RAKESH
|
00354
|
PUNB0038010
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668843162
|
|
RAKESH SO CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-058-004/426
(SAKTUA)
|
3111007000NRG24091120230276188
|
09/11/2023
|
muntiyaj
|
3111007WL016233
|
muntiyaj
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843156
|
|
MR MUKTIYAR MUKTIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-060-004/980
(SIRASKHERA)
|
3111007000NRG24091120230276202
|
09/11/2023
|
Kesar wati
|
3111007WL016233
|
Kesar wati
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843148
|
|
KESAR WATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-058-004/297
(SAKTUA)
|
3111007000NRG24091120230276178
|
09/11/2023
|
CHATEPAL
|
3111007WL016233
|
CHATEPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668843152
|
|
Mr. CHHATRAPAL S/O RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BILASPUR
|
UP-11-007-058-004/306
(SAKTUA)
|
3111007000NRG24091120230276180
|
09/11/2023
|
TEJPAL
|
3111007WL016233
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668843149
|
|
TEJ PAL S/O CHANDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-058-004/308
(SAKTUA)
|
3111007000NRG24091120230276181
|
09/11/2023
|
ARTI KUMARI
|
3111007WL016233
|
ARTI KUMARI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668843150
|
|
ARATI KUMARI WO DINESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-058-004/348
(SAKTUA)
|
3111007000NRG24091120230276183
|
09/11/2023
|
SALEEM
|
3111007WL016233
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668843153
|
|
SALIM HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-058-004/358
(SAKTUA)
|
3111007000NRG24091120230276184
|
09/11/2023
|
BABLI
|
3111007WL016233
|
BABLI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668843151
|
|
BABLI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60260
|
60260
|
|
|
|
|
|
|
|