|
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-11-007-078-002/109
(MAHESHPURA)
|
3111007078NRG24290320240419142
|
29/03/2024
|
SHANU
|
3111007078WL026560
|
SHANU
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111902402
|
|
SHANU
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-078-002/262
(MAHESHPURA)
|
3111007078NRG24290320240419148
|
29/03/2024
|
TALIB
|
3111007078WL026560
|
TALIB
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111902401
|
|
TALIB
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-078-002/321
(MAHESHPURA)
|
3111007078NRG24290320240419149
|
29/03/2024
|
Mo. Japhar
|
3111007078WL026560
|
Mo. Japhar
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111902400
|
|
MO JAPHAR
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-078-002/4
(MAHESHPURA)
|
3111007000NRG24290320240419803
|
29/03/2024
|
KOSAR ALI
|
3111007WL026601
|
KOSAR ALI
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902398
|
|
AUSAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-035-001/113
(PIPLYIA GOPAL)
|
3111007000NRG24290320240419784
|
29/03/2024
|
Lakshman
|
3111007WL026601
|
Lakshman
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902382
|
|
LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILASPUR
|
UP-11-007-035-001/17
(PIPLYIA GOPAL)
|
3111007000NRG24290320240419785
|
29/03/2024
|
BHOORI
|
3111007WL026601
|
BHOORI
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902388
|
|
BHOORI WO PREM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILASPUR
|
UP-11-007-035-001/189
(PIPLYIA GOPAL)
|
3111007000NRG24290320240419786
|
29/03/2024
|
Ramotar
|
3111007WL026601
|
Ramotar
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902384
|
|
RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILASPUR
|
UP-11-007-035-001/193
(PIPLYIA GOPAL)
|
3111007000NRG24290320240419787
|
29/03/2024
|
PYARELAL
|
3111007WL026601
|
PYARELAL
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902385
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILASPUR
|
UP-11-007-035-001/226
(PIPLYIA GOPAL)
|
3111007000NRG24290320240419789
|
29/03/2024
|
JHUNNILAL
|
3111007WL026601
|
JHUNNILAL
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902378
|
|
JHUNNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILASPUR
|
UP-11-007-035-001/226
(PIPLYIA GOPAL)
|
3111007000NRG24290320240419790
|
29/03/2024
|
mikles
|
3111007WL026601
|
mikles
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902389
|
|
MIKLES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILASPUR
|
UP-11-007-035-001/229
(PIPLYIA GOPAL)
|
3111007000NRG24290320240419791
|
29/03/2024
|
SUNDERLAL
|
3111007WL026601
|
SUNDERLAL
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902380
|
|
SUNDAR LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
BILASPUR
|
UP-11-007-035-001/231
(PIPLYIA GOPAL)
|
3111007000NRG24290320240419792
|
29/03/2024
|
BHAGWANDAS
|
3111007WL026601
|
BHAGWANDAS
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902386
|
|
BHAGVAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-035-001/239
(PIPLYIA GOPAL)
|
3111007000NRG24290320240419793
|
29/03/2024
|
SEETARAM
|
3111007WL026601
|
SEETARAM
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902383
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILASPUR
|
UP-11-007-035-001/240
(PIPLYIA GOPAL)
|
3111007000NRG24290320240419794
|
29/03/2024
|
kalawati
|
3111007WL026601
|
kalawati
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902381
|
|
KALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BILASPUR
|
UP-11-007-035-001/284
(PIPLYIA GOPAL)
|
3111007000NRG24290320240419795
|
29/03/2024
|
rambahadur
|
3111007WL026601
|
rambahadur
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902379
|
|
RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILASPUR
|
UP-11-007-035-001/303
(PIPLYIA GOPAL)
|
3111007000NRG24290320240419796
|
29/03/2024
|
sunil
|
3111007WL026601
|
sunil
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902387
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-078-002/237
(MAHESHPURA)
|
3111007078NRG24290320240419147
|
29/03/2024
|
Abdulla
|
3111007078WL026560
|
Abdulla
|
00415
|
SBIN0007250
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111902399
|
|
ABDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-078-002/353
(MAHESHPURA)
|
3111007078NRG24290320240419151
|
29/03/2024
|
SHEBI KHAN
|
3111007078WL026560
|
SHEBI KHAN
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111902405
|
|
SHEBI KHAN SO BABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-035-001/194
(PIPLYIA GOPAL)
|
3111007000NRG24290320240419788
|
29/03/2024
|
RAMCHANDRA
|
3111007WL026601
|
RAMCHANDRA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111902392
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILASPUR
|
UP-11-007-078-002/353
(MAHESHPURA)
|
3111007078NRG24290320240419150
|
29/03/2024
|
BABU KHAN
|
3111007078WL026560
|
BABU KHAN
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111902404
|
|
BABU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-078-002/111
(MAHESHPURA)
|
3111007000NRG24290320240419797
|
29/03/2024
|
gulam ahamd
|
3111007WL026601
|
gulam ahamd
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111902407
|
|
GULAM AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILASPUR
|
UP-11-007-078-002/115
(MAHESHPURA)
|
3111007000NRG24290320240419798
|
29/03/2024
|
LAEEK AHMAD
|
3111007WL026601
|
LAEEK AHMAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111902390
|
|
LAIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-078-002/129
(MAHESHPURA)
|
3111007078NRG24290320240419143
|
29/03/2024
|
Zafar ali
|
3111007078WL026560
|
Zafar ali
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111902403
|
|
JAVAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILASPUR
|
UP-11-007-078-002/130
(MAHESHPURA)
|
3111007000NRG24290320240419799
|
29/03/2024
|
AKHTAR ALI
|
3111007WL026601
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111902394
|
|
AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-078-002/137
(MAHESHPURA)
|
3111007078NRG24290320240419144
|
29/03/2024
|
khaleel ahamd
|
3111007078WL026560
|
khaleel ahamd
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111902396
|
|
KHALEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-078-002/156
(MAHESHPURA)
|
3111007078NRG24290320240419145
|
29/03/2024
|
RASHID
|
3111007078WL026560
|
RASHID
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111902397
|
|
RASID
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-078-002/168
(MAHESHPURA)
|
3111007000NRG24290320240419800
|
29/03/2024
|
NOOR AHMAD
|
3111007WL026601
|
NOOR AHMAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111902393
|
|
NOOR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-078-002/170
(MAHESHPURA)
|
3111007078NRG24290320240419146
|
29/03/2024
|
MOHD UMAR
|
3111007078WL026560
|
MOHD UMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111902406
|
|
MOHD UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILASPUR
|
UP-11-007-078-002/172
(MAHESHPURA)
|
3111007000NRG24290320240419801
|
29/03/2024
|
SHAFEEQ AHMA
|
3111007WL026601
|
SHAFEEQ AHMA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3111902395
|
|
SAFEEK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-078-002/183
(MAHESHPURA)
|
3111007000NRG24290320240419802
|
29/03/2024
|
shabbeer ahmad
|
3111007WL026601
|
shabbeer ahmad
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111902391
|
|
SHABBIR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67160
|
67160
|
|
|
|
|
|
|
|