|
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-11-007-023-001/122
(PAJAIYA)
|
3111007022NRG24281120230303460
|
28/11/2023
|
AMARJEET
|
3111007022WL017694
|
AMARJEET
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810601
|
|
GEETA WO AMARJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-023-001/572
(PAJAIYA)
|
3111007022NRG24281120230303480
|
28/11/2023
|
BHUPENDRA
|
3111007022WL017694
|
BHUPENDRA
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669810600
|
|
BHUPENDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-096-001/217
(SANKA)
|
3111007096NRG24281120230304723
|
28/11/2023
|
SADDHAM
|
3111007096WL017761
|
SADDHAM
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669810603
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-023-001/377
(PAJAIYA)
|
3111007022NRG24281120230303467
|
28/11/2023
|
RAJPAL
|
3111007022WL017694
|
RAJPAL
|
00089
|
CBIN0280281
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669810602
|
|
Mr. RAJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-023-001/271
(PAJAIYA)
|
3111007022NRG24281120230303462
|
28/11/2023
|
narayan das
|
3111007022WL017694
|
narayan das
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669810604
|
|
Narayan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BILASPUR
|
UP-11-007-023-001/349
(PAJAIYA)
|
3111007022NRG24281120230303466
|
28/11/2023
|
drops devi
|
3111007022WL017694
|
drops devi
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669810632
|
|
MRS DROPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILASPUR
|
UP-11-007-023-001/520
(PAJAIYA)
|
3111007022NRG24281120230303473
|
28/11/2023
|
BANTI
|
3111007022WL017694
|
BANTI
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669810606
|
|
BANTI XXX
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-023-001/538
(PAJAIYA)
|
3111007022NRG24281120230303476
|
28/11/2023
|
vekram singh
|
3111007022WL017694
|
vekram singh
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669810608
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILASPUR
|
UP-11-007-023-001/564
(PAJAIYA)
|
3111007022NRG24281120230303478
|
28/11/2023
|
NAKLESH
|
3111007022WL017694
|
NAKLESH
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669810633
|
|
MR NAKLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILASPUR
|
UP-11-007-023-001/567
(PAJAIYA)
|
3111007022NRG24281120230303479
|
28/11/2023
|
SANTOSH KUMARI
|
3111007022WL017694
|
SANTOSH KUMARI
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669810607
|
|
SANTOSH KUMARI
|
INDUSIND BANK(607189)
|
|
11
|
BILASPUR
|
UP-11-007-023-001/891
(PAJAIYA)
|
3111007022NRG24281120230303488
|
28/11/2023
|
PREM PAL
|
3111007022WL017694
|
PREM PAL
|
00415
|
SBIN0011168
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669810605
|
|
PREM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-096-001/279
(SANKA)
|
3111007096NRG24281120230304725
|
28/11/2023
|
IRSHAD
|
3111007096WL017761
|
IRSHAD
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669810609
|
|
IRSHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-023-001/109
(PAJAIYA)
|
3111007022NRG24281120230303458
|
28/11/2023
|
AMEER HUSSAIN
|
3111007022WL017694
|
AMEER HUSSAIN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810631
|
|
AMEER HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-023-001/121
(PAJAIYA)
|
3111007022NRG24281120230303459
|
28/11/2023
|
SHANKERLAL
|
3111007022WL017694
|
SHANKERLAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810615
|
|
SHANKAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-023-001/144
(PAJAIYA)
|
3111007022NRG24281120230303461
|
28/11/2023
|
chandarpal
|
3111007022WL017694
|
chandarpal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810613
|
|
CHANDER PAL SO RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-023-001/283
(PAJAIYA)
|
3111007022NRG24281120230303463
|
28/11/2023
|
DEVCHANDRA
|
3111007022WL017694
|
DEVCHANDRA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810630
|
|
DEV CHAND SO RAM B HAROSEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-023-001/289
(PAJAIYA)
|
3111007022NRG24281120230303464
|
28/11/2023
|
devendra
|
3111007022WL017694
|
devendra
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669810620
|
|
Devendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BILASPUR
|
UP-11-007-023-001/296
(PAJAIYA)
|
3111007022NRG24281120230303465
|
28/11/2023
|
BUDHSEN
|
3111007022WL017694
|
BUDHSEN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810614
|
|
BUDDHSEN .
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-023-001/409
(PAJAIYA)
|
3111007022NRG24281120230303468
|
28/11/2023
|
RAJESH
|
3111007022WL017694
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810619
|
|
RAJESH KUMAR S/O NIRANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-023-001/475
(PAJAIYA)
|
3111007022NRG24281120230303469
|
28/11/2023
|
RAM KISHORE
|
3111007022WL017694
|
RAM KISHORE
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810618
|
|
RAM KISHORE S/O NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-023-001/480
(PAJAIYA)
|
3111007022NRG24281120230303470
|
28/11/2023
|
bheroparshad
|
3111007022WL017694
|
bheroparshad
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810623
|
|
BHAIRO PRASAD SO BRIJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-023-001/502
(PAJAIYA)
|
3111007022NRG24281120230303472
|
28/11/2023
|
RAMA SHANKAR
|
3111007022WL017694
|
RAMA SHANKAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810624
|
|
RAMA SHANKAR SO SH AYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-023-001/521
(PAJAIYA)
|
3111007022NRG24281120230303474
|
28/11/2023
|
GOMID RAM
|
3111007022WL017694
|
GOMID RAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669810612
|
|
GOMID RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILASPUR
|
UP-11-007-023-001/522
(PAJAIYA)
|
3111007022NRG24281120230303475
|
28/11/2023
|
PAL SINGH
|
3111007022WL017694
|
PAL SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810629
|
|
PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-023-001/551
(PAJAIYA)
|
3111007022NRG24281120230303477
|
28/11/2023
|
PERDEEP KUMAR
|
3111007022WL017694
|
PERDEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810611
|
|
PRADEEP KUMAR S/O MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-023-001/578
(PAJAIYA)
|
3111007022NRG24281120230303481
|
28/11/2023
|
DAYARAM
|
3111007022WL017694
|
DAYARAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810616
|
|
DAYA RAM S/O JANKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-023-001/593
(PAJAIYA)
|
3111007022NRG24281120230303483
|
28/11/2023
|
DURGESH
|
3111007022WL017694
|
DURGESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810617
|
|
DURGESH KUMAR S/O TEJ RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-023-001/598
(PAJAIYA)
|
3111007022NRG24281120230303484
|
28/11/2023
|
RAMPRSHAD
|
3111007022WL017694
|
RAMPRSHAD
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810625
|
|
RAM PARSAD SO CHAU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-023-001/603
(PAJAIYA)
|
3111007022NRG24281120230303485
|
28/11/2023
|
JAMNA DEVI
|
3111007022WL017694
|
JAMNA DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810610
|
|
JAMUNA DEVI WO PITAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-023-001/663
(PAJAIYA)
|
3111007022NRG24281120230303486
|
28/11/2023
|
INTJAR
|
3111007022WL017694
|
INTJAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1669810622
|
|
INTJAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-023-001/8
(PAJAIYA)
|
3111007022NRG24281120230303487
|
28/11/2023
|
SOBHA RAM
|
3111007022WL017694
|
SOBHA RAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669810621
|
|
Sobharam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BILASPUR
|
UP-11-007-096-001/123
(SANKA)
|
3111007096NRG24281120230304722
|
28/11/2023
|
zulfikar
|
3111007096WL017761
|
zulfikar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1669810627
|
|
ZULFEKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-096-001/27
(SANKA)
|
3111007096NRG24281120230304724
|
28/11/2023
|
MUFAID HUSAIN
|
3111007096WL017761
|
MUFAID HUSAIN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669810626
|
|
Mufaid Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BILASPUR
|
UP-11-007-096-001/86
(SANKA)
|
3111007096NRG24281120230304726
|
28/11/2023
|
jaleesh
|
3111007096WL017761
|
jaleesh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1669810628
|
|
JALEESH AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77050
|
77050
|
|
|
|
|
|
|
|