|
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-11-007-058-004/128
(SAKTUA)
|
3111007000NRG24230320240414775
|
23/03/2024
|
ramdas
|
3111007WL026182
|
ramdas
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740763
|
|
RAMDAS S O RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-057-003/1
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414781
|
23/03/2024
|
munsi
|
3111007WL026183
|
munsi
|
00343
|
PRTH0022096
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120740759
|
|
MUNSHI SAGAR SO PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-057-003/106
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414782
|
23/03/2024
|
MINTI MANDAL
|
3111007WL026183
|
MINTI MANDAL
|
00343
|
PRTH0022096
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120740764
|
|
DHIREN MANDAL SO S URAIN MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-058-004/432
(SAKTUA)
|
3111007000NRG24230320240414777
|
23/03/2024
|
Chandaravati
|
3111007WL026182
|
Chandaravati
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740770
|
|
CHANDRAWATI WO PRITAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-057-003/796
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414789
|
23/03/2024
|
PIYUSH MANDAL
|
3111007WL026183
|
PIYUSH MANDAL
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120740741
|
|
PIYUSH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILASPUR
|
UP-11-007-057-003/801
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414791
|
23/03/2024
|
SUNITA
|
3111007WL026183
|
SUNITA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740769
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILASPUR
|
UP-11-007-057-003/803
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414793
|
23/03/2024
|
Kapil Ray
|
3111007WL026183
|
Kapil Ray
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740743
|
|
KAPIL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILASPUR
|
UP-11-007-057-003/808
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414794
|
23/03/2024
|
Prabhash Ray
|
3111007WL026183
|
Prabhash Ray
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740742
|
|
PRABHASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILASPUR
|
UP-11-007-057-003/810
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414795
|
23/03/2024
|
RAJU BAIRAGI
|
3111007WL026183
|
RAJU BAIRAGI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740740
|
|
RAJU BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILASPUR
|
UP-11-007-058-004/432
(SAKTUA)
|
3111007000NRG24230320240414776
|
23/03/2024
|
Pritam
|
3111007WL026182
|
Pritam
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740767
|
|
PRITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILASPUR
|
UP-11-007-058-004/433
(SAKTUA)
|
3111007000NRG24230320240414778
|
23/03/2024
|
Karishma
|
3111007WL026182
|
Karishma
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740768
|
|
KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-058-004/434
(SAKTUA)
|
3111007000NRG24230320240414779
|
23/03/2024
|
Inglesh
|
3111007WL026182
|
Inglesh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740766
|
|
INGLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILASPUR
|
UP-11-007-058-004/435
(SAKTUA)
|
3111007000NRG24230320240414780
|
23/03/2024
|
Ajaad
|
3111007WL026182
|
Ajaad
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740765
|
|
AJAAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-053-006/117
(KHANPUR)
|
3111007000NRG24230320240414764
|
23/03/2024
|
Sukai
|
3111007WL026182
|
Sukai
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740751
|
|
SUKHAI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-053-006/16
(KHANPUR)
|
3111007000NRG24230320240414765
|
23/03/2024
|
MANJEET
|
3111007WL026182
|
MANJEET
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740760
|
|
MANJEET SINGH SO M AHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-053-006/199
(KHANPUR)
|
3111007000NRG24230320240414766
|
23/03/2024
|
Harname singh
|
3111007WL026182
|
Harname singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740752
|
|
HARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILASPUR
|
UP-11-007-053-006/214
(KHANPUR)
|
3111007000NRG24230320240414767
|
23/03/2024
|
lakhan singh
|
3111007WL026182
|
lakhan singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740755
|
|
LAKHN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-053-006/254
(KHANPUR)
|
3111007000NRG24230320240414768
|
23/03/2024
|
rajesh
|
3111007WL026182
|
rajesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740753
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-053-006/346
(KHANPUR)
|
3111007000NRG24230320240414770
|
23/03/2024
|
Amrita kaur
|
3111007WL026182
|
Amrita kaur
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740758
|
|
AMRITA KAUR WO SONIDEV SAHNI
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-053-006/346
(KHANPUR)
|
3111007000NRG24230320240414769
|
23/03/2024
|
Sondev shahni
|
3111007WL026182
|
Sondev shahni
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740757
|
|
SONDEV SHAHNI
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-053-006/35
(KHANPUR)
|
3111007000NRG24230320240414771
|
23/03/2024
|
MANJU
|
3111007WL026182
|
MANJU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740772
|
|
MANJU DEVI W/O FAKIRA
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-053-006/74
(KHANPUR)
|
3111007000NRG24230320240414772
|
23/03/2024
|
GOVERDHAN
|
3111007WL026182
|
GOVERDHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740771
|
|
GOVERDHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-053-006/9
(KHANPUR)
|
3111007000NRG24230320240414773
|
23/03/2024
|
HARI PRAKASH
|
3111007WL026182
|
HARI PRAKASH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740754
|
|
HARI PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-053-006/92
(KHANPUR)
|
3111007000NRG24230320240414774
|
23/03/2024
|
Ramesh
|
3111007WL026182
|
Ramesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740749
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-057-003/569
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414783
|
23/03/2024
|
Brojen Sheel
|
3111007WL026183
|
Brojen Sheel
|
00700
|
PUNB0SUPGB5
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120740748
|
|
BROJEN SHEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-057-003/571
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414784
|
23/03/2024
|
Reena Sheel
|
3111007WL026183
|
Reena Sheel
|
00700
|
PUNB0SUPGB5
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120740747
|
|
RINA SHEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-057-003/644
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414785
|
23/03/2024
|
minti mistri
|
3111007WL026183
|
minti mistri
|
00700
|
PUNB0SUPGB5
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120740756
|
|
MINTI MISTRI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-057-003/658
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414786
|
23/03/2024
|
Sandhiya Mandal
|
3111007WL026183
|
Sandhiya Mandal
|
00700
|
PUNB0SUPGB5
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120740745
|
|
SANDHYA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-057-003/704
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414787
|
23/03/2024
|
jayanti
|
3111007WL026183
|
jayanti
|
00700
|
PUNB0SUPGB5
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120740761
|
|
JAYANTI BIASWAS WO DEV BRAT BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-057-003/789
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414788
|
23/03/2024
|
Asit Sarkar
|
3111007WL026183
|
Asit Sarkar
|
00700
|
PUNB0SUPGB5
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120740750
|
|
ASHIT SARKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-057-003/797
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414790
|
23/03/2024
|
TRISHNA GHARAMI
|
3111007WL026183
|
TRISHNA GHARAMI
|
00700
|
PUNB0SUPGB5
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120740762
|
|
. TRISANA GHARAMI WO AMIT GHARAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-057-003/802
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414792
|
23/03/2024
|
Reena chakravrti
|
3111007WL026183
|
Reena chakravrti
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740746
|
|
REENA CHAKRAVRTI
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-057-003/831
(KOTHA ALINAGAR)
|
3111007000NRG24230320240414796
|
23/03/2024
|
SRITHI HALDAR
|
3111007WL026183
|
SRITHI HALDAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120740744
|
|
SRITHI HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52932
|
52932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87840
|
87840
|
|
|
|
|
|
|
|