|
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-11-007-078-002/17
(MAHESHPURA)
|
3111007078NRG24310320240424824
|
31/03/2024
|
Vahid Akhtar
|
3111007078WL026935
|
Vahid Akhtar
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488697
|
|
VAHID AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-078-001/166
(MAHESHPURA)
|
3111007078NRG24310320240424817
|
31/03/2024
|
kadeer
|
3111007078WL026935
|
kadeer
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488689
|
|
KADIR
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-078-001/99
(MAHESHPURA)
|
3111007078NRG24310320240424818
|
31/03/2024
|
Maseet ahmed
|
3111007078WL026935
|
Maseet ahmed
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488696
|
|
MASEET
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-078-002/103
(MAHESHPURA)
|
3111007078NRG24310320240424819
|
31/03/2024
|
RAFI AHMAD
|
3111007078WL026935
|
RAFI AHMAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488683
|
|
RAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-078-002/104
(MAHESHPURA)
|
3111007078NRG24310320240424820
|
31/03/2024
|
SHAMSHAD HUSSAIN
|
3111007078WL026935
|
SHAMSHAD HUSSAIN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488693
|
|
SHAMSHAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
6
|
BILASPUR
|
UP-11-007-078-002/122
(MAHESHPURA)
|
3111007078NRG24310320240424821
|
31/03/2024
|
SHAREEF AHMAD
|
3111007078WL026935
|
SHAREEF AHMAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488688
|
|
SARIF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-078-002/145
(MAHESHPURA)
|
3111007078NRG24310320240424822
|
31/03/2024
|
Farida
|
3111007078WL026935
|
Farida
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488681
|
|
FARIDA
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-078-002/149
(MAHESHPURA)
|
3111007078NRG24310320240424823
|
31/03/2024
|
MASEETULLAH
|
3111007078WL026935
|
MASEETULLAH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488685
|
|
MASITULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-078-002/171
(MAHESHPURA)
|
3111007078NRG24310320240424825
|
31/03/2024
|
RASHID AHMAD
|
3111007078WL026935
|
RASHID AHMAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488692
|
|
RASHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-078-002/178
(MAHESHPURA)
|
3111007078NRG24310320240424826
|
31/03/2024
|
MUNNE SHAH
|
3111007078WL026935
|
MUNNE SHAH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488687
|
|
MUNNE SHAH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
11
|
BILASPUR
|
UP-11-007-078-002/213
(MAHESHPURA)
|
3111007078NRG24310320240424827
|
31/03/2024
|
Mohd aakil
|
3111007078WL026935
|
Mohd aakil
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488682
|
|
MOHAMMAD AAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-078-002/226
(MAHESHPURA)
|
3111007078NRG24310320240424828
|
31/03/2024
|
NASEER AHMAD urf chote
|
3111007078WL026935
|
NASEER AHMAD urf chote
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488684
|
|
NASEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-078-002/250
(MAHESHPURA)
|
3111007078NRG24310320240424829
|
31/03/2024
|
jubair ahmad
|
3111007078WL026935
|
jubair ahmad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488690
|
|
JUBAIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-078-002/255
(MAHESHPURA)
|
3111007078NRG24310320240424830
|
31/03/2024
|
TAJ MOHAMMAD
|
3111007078WL026935
|
TAJ MOHAMMAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488695
|
|
TAJ MOHAMMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
15
|
BILASPUR
|
UP-11-007-078-002/71
(MAHESHPURA)
|
3111007078NRG24310320240424831
|
31/03/2024
|
MOHD JAAN
|
3111007078WL026935
|
MOHD JAAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488694
|
|
MOHD JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-078-002/74
(MAHESHPURA)
|
3111007078NRG24310320240424832
|
31/03/2024
|
RAEES AHMAD
|
3111007078WL026935
|
RAEES AHMAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488686
|
|
RAIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-078-002/88
(MAHESHPURA)
|
3111007078NRG24310320240424833
|
31/03/2024
|
Ali raza
|
3111007078WL026935
|
Ali raza
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120488691
|
|
ALIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|