|
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-11-007-020-001/199
(HARAYIA KALAN)
|
3111007020NRG24110320240405036
|
12/03/2024
|
SHKUNTALA
|
3111007020WL025340
|
SHKUNTALA
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422169
|
|
SHAKUNTALA WO RAMO UTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-020-001/466
(HARAYIA KALAN)
|
3111007020NRG24110320240405055
|
12/03/2024
|
Munish
|
3111007020WL025340
|
Munish
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422170
|
|
MUNISH SO BABU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-023-001/377
(PAJAIYA)
|
3111007020NRG24110320240405071
|
12/03/2024
|
RAJPAL
|
3111007020WL025340
|
RAJPAL
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422172
|
|
Mr. RAJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-020-001/382
(HARAYIA KALAN)
|
3111007020NRG24110320240405045
|
12/03/2024
|
DHARMINDER
|
3111007020WL025340
|
DHARMINDER
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422171
|
|
DHARMENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-020-001/236
(HARAYIA KALAN)
|
3111007020NRG24110320240405039
|
12/03/2024
|
virender
|
3111007020WL025340
|
virender
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422200
|
|
VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-020-001/441
(HARAYIA KALAN)
|
3111007020NRG24110320240405048
|
12/03/2024
|
Akash Kumar
|
3111007020WL025340
|
Akash Kumar
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422163
|
|
MR AKASH KUMAR SO VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-020-001/328
(HARAYIA KALAN)
|
3111007020NRG24110320240405042
|
12/03/2024
|
BHAGWAN DAS
|
3111007020WL025340
|
BHAGWAN DAS
|
00354
|
PUNB0040200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422188
|
|
Mr. BHAGVAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-020-001/04
(HARAYIA KALAN)
|
3111007020NRG24110320240405028
|
12/03/2024
|
Chhoti
|
3111007020WL025340
|
Chhoti
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422176
|
|
CHHOTI DEVI WO RAM JEET
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-020-001/124
(HARAYIA KALAN)
|
3111007020NRG24110320240405031
|
12/03/2024
|
Pinky
|
3111007020WL025340
|
Pinky
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422178
|
|
Pinki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BILASPUR
|
UP-11-007-020-001/302
(HARAYIA KALAN)
|
3111007020NRG24110320240405040
|
12/03/2024
|
SANDHYA
|
3111007020WL025340
|
SANDHYA
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422179
|
|
SANDHYA W/O SONU
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-020-001/305
(HARAYIA KALAN)
|
3111007020NRG24110320240405041
|
12/03/2024
|
AJAY
|
3111007020WL025340
|
AJAY
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422177
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-020-001/377
(HARAYIA KALAN)
|
3111007020NRG24110320240405044
|
12/03/2024
|
AMARJEET SINGH
|
3111007020WL025340
|
AMARJEET SINGH
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422175
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILASPUR
|
UP-11-007-020-001/463
(HARAYIA KALAN)
|
3111007020NRG24110320240405053
|
12/03/2024
|
Vishal
|
3111007020WL025340
|
Vishal
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422180
|
|
MR VISHAL VISHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILASPUR
|
UP-11-007-023-001/271
(PAJAIYA)
|
3111007020NRG24110320240405067
|
12/03/2024
|
narayan das
|
3111007020WL025340
|
narayan das
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422173
|
|
Narayan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BILASPUR
|
UP-11-007-023-001/349
(PAJAIYA)
|
3111007020NRG24110320240405070
|
12/03/2024
|
drops devi
|
3111007020WL025340
|
drops devi
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422209
|
|
MRS DROPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILASPUR
|
UP-11-007-023-001/891
(PAJAIYA)
|
3111007020NRG24110320240405075
|
12/03/2024
|
PREM PAL
|
3111007020WL025340
|
PREM PAL
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422174
|
|
PREM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-020-001/129
(HARAYIA KALAN)
|
3111007020NRG24110320240405032
|
12/03/2024
|
Ramvati
|
3111007020WL025340
|
Ramvati
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422181
|
|
RAMWATI W/O HARISH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BILASPUR
|
UP-11-007-020-001/192
(HARAYIA KALAN)
|
3111007020NRG24110320240405035
|
12/03/2024
|
MAMTA
|
3111007020WL025340
|
MAMTA
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422186
|
|
MAMTA WO SATEY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-020-001/401
(HARAYIA KALAN)
|
3111007020NRG24110320240405047
|
12/03/2024
|
Kusum
|
3111007020WL025340
|
Kusum
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422187
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILASPUR
|
UP-11-007-020-001/461
(HARAYIA KALAN)
|
3111007020NRG24110320240405051
|
12/03/2024
|
Anil kumar
|
3111007020WL025340
|
Anil kumar
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422183
|
|
ANILKUMAR SO ASHARFI
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-020-001/465
(HARAYIA KALAN)
|
3111007020NRG24110320240405054
|
12/03/2024
|
Thakur Das
|
3111007020WL025340
|
Thakur Das
|
00468
|
UBIN0573141
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119422184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BILASPUR
|
UP-11-007-020-001/47
(HARAYIA KALAN)
|
3111007020NRG24110320240405056
|
12/03/2024
|
ASHARFILAL
|
3111007020WL025340
|
ASHARFILAL
|
00468
|
UBIN0573141
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119422208
|
|
ASHRAFI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-020-001/57
(HARAYIA KALAN)
|
3111007020NRG24110320240405058
|
12/03/2024
|
Jaspriti
|
3111007020WL025340
|
Jaspriti
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422207
|
|
JASPRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILASPUR
|
UP-11-007-020-001/57
(HARAYIA KALAN)
|
3111007020NRG24110320240405057
|
12/03/2024
|
Shishapal
|
3111007020WL025340
|
Shishapal
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422206
|
|
SHISH PAL SO KUMAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-020-001/73
(HARAYIA KALAN)
|
3111007020NRG24110320240405060
|
12/03/2024
|
JASPAL
|
3111007020WL025340
|
JASPAL
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422185
|
|
JASAPAL S/O RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
BILASPUR
|
UP-11-007-020-001/73
(HARAYIA KALAN)
|
3111007020NRG24110320240405061
|
12/03/2024
|
Rekha
|
3111007020WL025340
|
Rekha
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422205
|
|
REKHA W/O JASPAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
BILASPUR
|
UP-11-007-020-001/92
(HARAYIA KALAN)
|
3111007020NRG24110320240405064
|
12/03/2024
|
RAKESH
|
3111007020WL025340
|
RAKESH
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422182
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-020-001/124
(HARAYIA KALAN)
|
3111007020NRG24110320240405030
|
12/03/2024
|
Anganlal
|
3111007020WL025340
|
Anganlal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422210
|
|
ANGAN LAL S/O DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-020-001/210
(HARAYIA KALAN)
|
3111007020NRG24110320240405037
|
12/03/2024
|
HIMANSHU
|
3111007020WL025340
|
HIMANSHU
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119422166
|
|
HIMANSHU GANGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BILASPUR
|
UP-11-007-020-001/385
(HARAYIA KALAN)
|
3111007020NRG24110320240405046
|
12/03/2024
|
SANJAY
|
3111007020WL025340
|
SANJAY
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422165
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILASPUR
|
UP-11-007-020-001/449
(HARAYIA KALAN)
|
3111007020NRG24110320240405049
|
12/03/2024
|
Virendra singh
|
3111007020WL025340
|
Virendra singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422168
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILASPUR
|
UP-11-007-020-001/80
(HARAYIA KALAN)
|
3111007020NRG24110320240405062
|
12/03/2024
|
Sunita
|
3111007020WL025340
|
Sunita
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422164
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILASPUR
|
UP-11-007-020-001/83
(HARAYIA KALAN)
|
3111007020NRG24110320240405063
|
12/03/2024
|
Gayanmat
|
3111007020WL025340
|
Gayanmat
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422167
|
|
GYANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
34
|
BILASPUR
|
UP-11-007-020-001/09
(HARAYIA KALAN)
|
3111007020NRG24110320240405029
|
12/03/2024
|
BABLU
|
3111007020WL025340
|
BABLU
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119422201
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILASPUR
|
UP-11-007-020-001/18
(HARAYIA KALAN)
|
3111007020NRG24110320240405033
|
12/03/2024
|
Omwati
|
3111007020WL025340
|
Omwati
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422204
|
|
OMWATI WO BILASRAY
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-020-001/189
(HARAYIA KALAN)
|
3111007020NRG24110320240405034
|
12/03/2024
|
Rampal
|
3111007020WL025340
|
Rampal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422203
|
|
RAMPAL SO HIRA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-020-001/234
(HARAYIA KALAN)
|
3111007020NRG24110320240405038
|
12/03/2024
|
SUDAMA
|
3111007020WL025340
|
SUDAMA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422198
|
|
SUDAMA WO RAM SING H
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-020-001/347
(HARAYIA KALAN)
|
3111007020NRG24110320240405043
|
12/03/2024
|
ugersen
|
3111007020WL025340
|
ugersen
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422190
|
|
UGRA SEN SO KHEM K ARAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-020-001/459
(HARAYIA KALAN)
|
3111007020NRG24110320240405050
|
12/03/2024
|
Nanhi Devi
|
3111007020WL025340
|
Nanhi Devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422192
|
|
NANHI DEVI WO SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-020-001/462
(HARAYIA KALAN)
|
3111007020NRG24110320240405052
|
12/03/2024
|
Prempal
|
3111007020WL025340
|
Prempal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422193
|
|
PREMPAL SO LALTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
BILASPUR
|
UP-11-007-020-001/72
(HARAYIA KALAN)
|
3111007020NRG24110320240405059
|
12/03/2024
|
Bhagwandas
|
3111007020WL025340
|
Bhagwandas
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422195
|
|
BHAGWAN DAS SO CHH OTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-020-001/95
(HARAYIA KALAN)
|
3111007020NRG24110320240405065
|
12/03/2024
|
RAJU
|
3111007020WL025340
|
RAJU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422199
|
|
RAJU SO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-023-001/144
(PAJAIYA)
|
3111007020NRG24110320240405066
|
12/03/2024
|
chandarpal
|
3111007020WL025340
|
chandarpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422202
|
|
CHANDER PAL SO RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-023-001/289
(PAJAIYA)
|
3111007020NRG24110320240405068
|
12/03/2024
|
devendra
|
3111007020WL025340
|
devendra
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422196
|
|
Devendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BILASPUR
|
UP-11-007-023-001/296
(PAJAIYA)
|
3111007020NRG24110320240405069
|
12/03/2024
|
BUDHSEN
|
3111007020WL025340
|
BUDHSEN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422191
|
|
BUDDHSEN .
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-023-001/409
(PAJAIYA)
|
3111007020NRG24110320240405072
|
12/03/2024
|
RAJESH
|
3111007020WL025340
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422194
|
|
RAJESH KUMAR S/O NIRANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-023-001/521
(PAJAIYA)
|
3111007020NRG24110320240405073
|
12/03/2024
|
GOMID RAM
|
3111007020WL025340
|
GOMID RAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422189
|
|
GOMID RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BILASPUR
|
UP-11-007-023-001/8
(PAJAIYA)
|
3111007020NRG24110320240405074
|
12/03/2024
|
SOBHA RAM
|
3111007020WL025340
|
SOBHA RAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119422197
|
|
Sobharam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130870
|
130870
|
|
|
|
|
|
|
|