|
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-11-007-056-001/649
(AAKILPUR)
|
3111007000NRG24210220240393516
|
22/02/2024
|
Anjum Bee
|
3111007WL024278
|
Anjum Bee
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757915
|
|
ANJUM BEE WO BABBU SHAH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BILASPUR
|
UP-11-007-056-003/147
(AAKILPUR)
|
3111007000NRG24210220240393519
|
22/02/2024
|
gudiya bee
|
3111007WL024278
|
gudiya bee
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757914
|
|
GURIYA BI WO RAIS AHMAD URF BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-056-003/229
(AAKILPUR)
|
3111007000NRG24210220240393522
|
22/02/2024
|
annu
|
3111007WL024278
|
annu
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757912
|
|
ANNU
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BILASPUR
|
UP-11-007-056-003/230
(AAKILPUR)
|
3111007000NRG24210220240393523
|
22/02/2024
|
rajpal
|
3111007WL024278
|
rajpal
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757940
|
|
RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-056-003/487
(AAKILPUR)
|
3111007000NRG24210220240393538
|
22/02/2024
|
NAJREEN
|
3111007WL024278
|
NAJREEN
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757939
|
|
NAJREEN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-056-003/483
(AAKILPUR)
|
3111007000NRG24210220240393536
|
22/02/2024
|
KULDEEP SINGH
|
3111007WL024278
|
KULDEEP SINGH
|
00415
|
SBIN0001068
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757937
|
|
KULDEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-056-001/648
(AAKILPUR)
|
3111007000NRG24210220240393515
|
22/02/2024
|
Beshunath
|
3111007WL024278
|
Beshunath
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757917
|
|
BESHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILASPUR
|
UP-11-007-056-003/239
(AAKILPUR)
|
3111007000NRG24210220240393525
|
22/02/2024
|
PAPPU
|
3111007WL024278
|
PAPPU
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757938
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILASPUR
|
UP-11-007-056-003/269
(AAKILPUR)
|
3111007000NRG24210220240393528
|
22/02/2024
|
Sarif Shah
|
3111007WL024278
|
Sarif Shah
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757916
|
|
SHARIF SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILASPUR
|
UP-11-007-056-003/644
(AAKILPUR)
|
3111007000NRG24210220240393540
|
22/02/2024
|
Avid
|
3111007WL024278
|
Avid
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757918
|
|
AVID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-056-001/647
(AAKILPUR)
|
3111007000NRG24210220240393514
|
22/02/2024
|
Manjeet Kaur
|
3111007WL024278
|
Manjeet Kaur
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757920
|
|
MANJEET KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-056-003/128
(AAKILPUR)
|
3111007000NRG24210220240393517
|
22/02/2024
|
SADDEEQ
|
3111007WL024278
|
SADDEEQ
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757913
|
|
SADDIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-056-003/145
(AAKILPUR)
|
3111007000NRG24210220240393518
|
22/02/2024
|
reena begam
|
3111007WL024278
|
reena begam
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757919
|
|
REENA BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-056-003/171
(AAKILPUR)
|
3111007000NRG24210220240393520
|
22/02/2024
|
MOHD AJEEJ
|
3111007WL024278
|
MOHD AJEEJ
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161757930
|
|
MAH AJIJ SO MOH JA N
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-056-003/19
(AAKILPUR)
|
3111007000NRG24210220240393521
|
22/02/2024
|
seema
|
3111007WL024278
|
seema
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757931
|
|
SIMA ....
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-056-003/237
(AAKILPUR)
|
3111007000NRG24210220240393524
|
22/02/2024
|
KOYAL PRASHAD
|
3111007WL024278
|
KOYAL PRASHAD
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757936
|
|
KOYAL ............
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-056-003/240
(AAKILPUR)
|
3111007000NRG24210220240393526
|
22/02/2024
|
MAYA
|
3111007WL024278
|
MAYA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757934
|
|
MAYA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-056-003/246
(AAKILPUR)
|
3111007000NRG24210220240393527
|
22/02/2024
|
sitara
|
3111007WL024278
|
sitara
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757926
|
|
SITARA WO FAROOKH SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-056-003/32
(AAKILPUR)
|
3111007000NRG24210220240393529
|
22/02/2024
|
JUMMA
|
3111007WL024278
|
JUMMA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757929
|
|
JUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILASPUR
|
UP-11-007-056-003/37
(AAKILPUR)
|
3111007000NRG24210220240393530
|
22/02/2024
|
Shabana
|
3111007WL024278
|
Shabana
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757923
|
|
SHABANA .
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-056-003/461
(AAKILPUR)
|
3111007000NRG24210220240393531
|
22/02/2024
|
SUNDARI
|
3111007WL024278
|
SUNDARI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757935
|
|
. SUNRI W/O RAM SUMER
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-056-003/463
(AAKILPUR)
|
3111007000NRG24210220240393532
|
22/02/2024
|
RADHIKA
|
3111007WL024278
|
RADHIKA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757924
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILASPUR
|
UP-11-007-056-003/473
(AAKILPUR)
|
3111007000NRG24210220240393533
|
22/02/2024
|
dharmender kumar
|
3111007WL024278
|
dharmender kumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757921
|
|
DHARMENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-056-003/481
(AAKILPUR)
|
3111007000NRG24210220240393534
|
22/02/2024
|
JASVANT SINGH
|
3111007WL024278
|
JASVANT SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757933
|
|
JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-056-003/482
(AAKILPUR)
|
3111007000NRG24210220240393535
|
22/02/2024
|
LAKHVINDER SINGH
|
3111007WL024278
|
LAKHVINDER SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757928
|
|
LAKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-056-003/486
(AAKILPUR)
|
3111007000NRG24210220240393537
|
22/02/2024
|
NASEEM
|
3111007WL024278
|
NASEEM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757932
|
|
. NASIM JAHAN WO AZHRUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-056-003/53
(AAKILPUR)
|
3111007000NRG24210220240393539
|
22/02/2024
|
sanjeev
|
3111007WL024278
|
sanjeev
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757922
|
|
SANJEEV KUMAR S
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-056-003/645
(AAKILPUR)
|
3111007000NRG24210220240393541
|
22/02/2024
|
Rooksana
|
3111007WL024278
|
Rooksana
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757925
|
|
ROOKSANA
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-056-003/646
(AAKILPUR)
|
3111007000NRG24210220240393542
|
22/02/2024
|
Azeez Ahmad
|
3111007WL024278
|
Azeez Ahmad
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161757927
|
|
AZEEZ AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|