|
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-11-007-083-001/118
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317780
|
12/12/2023
|
NAVIL AHMAD
|
3111007083WL018512
|
NAVIL AHMAD
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918894146
|
|
NABEEL AHMAD
|
HDFC BANK LTD(607152)
|
|
2
|
BILASPUR
|
UP-11-007-083-001/356
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317786
|
12/12/2023
|
RASHID KHAN
|
3111007083WL018512
|
RASHID KHAN
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918894147
|
|
RASHID
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-083-001/384
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317789
|
12/12/2023
|
Mukhtiyar
|
3111007083WL018512
|
Mukhtiyar
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918894130
|
|
MUKHTAYAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-083-001/46
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317791
|
12/12/2023
|
Fasahat Khan
|
3111007083WL018512
|
Fasahat Khan
|
00045
|
BARB0RAMPRA
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918894145
|
|
FASAHAT KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-083-001/105
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317778
|
12/12/2023
|
Maqsood
|
3111007083WL018512
|
Maqsood
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1918894133
|
|
MAQSOOD S/O SRI MANSOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-083-001/105
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317779
|
12/12/2023
|
RukSana
|
3111007083WL018512
|
RukSana
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1918894134
|
|
RUKHSANA W/O SRI-MAKSOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-083-001/213
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317782
|
12/12/2023
|
RAVI KUMAR
|
3111007083WL018512
|
RAVI KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1918894137
|
|
RAVI KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-083-001/213
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317781
|
12/12/2023
|
SHANTI
|
3111007083WL018512
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1918894132
|
|
SHANTI W/O MR KALAYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-083-001/214
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317783
|
12/12/2023
|
BHAJAN LAL
|
3111007083WL018512
|
BHAJAN LAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918894141
|
|
BHAJAN LAL SO KALYAN
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-083-001/238
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317784
|
12/12/2023
|
DHYAN SINGH
|
3111007083WL018512
|
DHYAN SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918894140
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILASPUR
|
UP-11-007-083-001/29
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317785
|
12/12/2023
|
INDRA
|
3111007083WL018512
|
INDRA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1918894138
|
|
INDEL SINGH SO BHUDHA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-083-001/372
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317788
|
12/12/2023
|
ALEY HASAN
|
3111007083WL018512
|
ALEY HASAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918894135
|
|
AALEY ASAN S/O SHRI- JAMEER ASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-083-001/44
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317790
|
12/12/2023
|
Ikrar
|
3111007083WL018512
|
Ikrar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918894136
|
|
IKRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-083-001/65
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317792
|
12/12/2023
|
RAMKISHORE
|
3111007083WL018512
|
RAMKISHORE
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918894143
|
|
RAM KISHOR S/O SHRI-MOKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-083-001/85
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317794
|
12/12/2023
|
KESAR JAHAN
|
3111007083WL018512
|
KESAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918894142
|
|
KESAR JAHAN W/O UVESH MIYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-083-001/85
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317793
|
12/12/2023
|
UWEZ MIYAN
|
3111007083WL018512
|
UWEZ MIYAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918894131
|
|
UVEISH MIYA S/O SHRI-JAMEEL MIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-083-001/87
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317795
|
12/12/2023
|
QAMAR JAHAN
|
3111007083WL018512
|
QAMAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918894144
|
|
KAMAR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-083-001/9
(JHITNIYA JAGIR)
|
3111007083NRG24071220230317796
|
12/12/2023
|
irshad
|
3111007083WL018512
|
irshad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918894139
|
|
IRSHAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|