|
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-11-007-051-001/513
(DIBDIBA)
|
3111007000NRG24261020230248361
|
28/10/2023
|
dilbag singh
|
3111007WL015051
|
dilbag singh
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714244
|
|
DILBHAG SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-051-001/252
(DIBDIBA)
|
3111007000NRG24261020230248351
|
28/10/2023
|
NIRMALA DEVI
|
3111007WL015051
|
NIRMALA DEVI
|
00343
|
PRTH0022209
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714229
|
|
NIRMALA W/O MR. BRAHAM JIT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-051-001/505
(DIBDIBA)
|
3111007000NRG24261020230248358
|
28/10/2023
|
VIDHA DEVI
|
3111007WL015051
|
VIDHA DEVI
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714245
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-051-001/721
(DIBDIBA)
|
3111007000NRG24261020230248370
|
28/10/2023
|
Basanti
|
3111007WL015051
|
Basanti
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714238
|
|
VASANTI WO VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-051-001/745
(DIBDIBA)
|
3111007000NRG24261020230248378
|
28/10/2023
|
Kuldeep Singh
|
3111007WL015052
|
Kuldeep Singh
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714237
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILASPUR
|
UP-11-007-051-001/748
(DIBDIBA)
|
3111007000NRG24261020230248380
|
28/10/2023
|
Tushar
|
3111007WL015052
|
Tushar
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714235
|
|
TUSAR
|
UCO BANK(607066)
|
|
7
|
BILASPUR
|
UP-11-007-051-001/749
(DIBDIBA)
|
3111007000NRG24261020230248381
|
28/10/2023
|
Mohan Sahani
|
3111007WL015052
|
Mohan Sahani
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714236
|
|
MOHAN SAHNI
|
UCO BANK(607066)
|
|
8
|
BILASPUR
|
UP-11-007-051-001/751
(DIBDIBA)
|
3111007000NRG24261020230248382
|
28/10/2023
|
Basant Mandal
|
3111007WL015052
|
Basant Mandal
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714232
|
|
BASANT MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-051-001/752
(DIBDIBA)
|
3111007000NRG24261020230248383
|
28/10/2023
|
Manish Chaudhari
|
3111007WL015052
|
Manish Chaudhari
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714234
|
|
MANISH CHAUDHARY
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-051-001/773
(DIBDIBA)
|
3111007000NRG24261020230248394
|
28/10/2023
|
Prem Shankar
|
3111007WL015052
|
Prem Shankar
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714233
|
|
PREM SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-051-001/737
(DIBDIBA)
|
3111007000NRG24261020230248376
|
28/10/2023
|
Sunil Kumar
|
3111007WL015052
|
Sunil Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714243
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-051-001/746
(DIBDIBA)
|
3111007000NRG24261020230248379
|
28/10/2023
|
Murad Ali
|
3111007WL015052
|
Murad Ali
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714242
|
|
MURAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILASPUR
|
UP-11-007-051-001/755
(DIBDIBA)
|
3111007000NRG24261020230248386
|
28/10/2023
|
Samya Mondal
|
3111007WL015052
|
Samya Mondal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714240
|
|
SAMPA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILASPUR
|
UP-11-007-051-001/755
(DIBDIBA)
|
3111007000NRG24261020230248385
|
28/10/2023
|
Tapan Mondal
|
3111007WL015052
|
Tapan Mondal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714239
|
|
TAPAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILASPUR
|
UP-11-007-051-001/758
(DIBDIBA)
|
3111007000NRG24261020230248388
|
28/10/2023
|
Sunita Gangwar
|
3111007WL015052
|
Sunita Gangwar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714241
|
|
SUNITA GANGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-051-001/165
(DIBDIBA)
|
3111007000NRG24261020230248345
|
28/10/2023
|
Balkishan
|
3111007WL015051
|
Balkishan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714230
|
|
MR BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILASPUR
|
UP-11-007-051-001/207
(DIBDIBA)
|
3111007000NRG24261020230248346
|
28/10/2023
|
BANBARI PRASAD
|
3111007WL015051
|
BANBARI PRASAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714231
|
|
BANWARISOSOMAIPRASAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
18
|
BILASPUR
|
UP-11-007-051-001/242
(DIBDIBA)
|
3111007000NRG24261020230248349
|
28/10/2023
|
PUSHPA
|
3111007WL015051
|
PUSHPA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714224
|
|
PUSHPA WO ANAND BISHWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-051-001/252
(DIBDIBA)
|
3111007000NRG24261020230248350
|
28/10/2023
|
BRAHMJEET
|
3111007WL015051
|
BRAHMJEET
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714228
|
|
BRAHAMAJIT
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-051-001/325
(DIBDIBA)
|
3111007000NRG24261020230248352
|
28/10/2023
|
FULO
|
3111007WL015051
|
FULO
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714249
|
|
FULLO
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-051-001/341
(DIBDIBA)
|
3111007000NRG24261020230248354
|
28/10/2023
|
DEVENDAR
|
3111007WL015051
|
DEVENDAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962714227
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
22
|
BILASPUR
|
UP-11-007-051-001/350
(DIBDIBA)
|
3111007000NRG24261020230248355
|
28/10/2023
|
MUNESH
|
3111007WL015051
|
MUNESH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714246
|
|
MUNESH KUMAR S O TE
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-051-001/503
(DIBDIBA)
|
3111007000NRG24261020230248357
|
28/10/2023
|
HEERA DEVI
|
3111007WL015051
|
HEERA DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714247
|
|
HEERA DEVI W/O GANESH SAHANI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-051-001/508
(DIBDIBA)
|
3111007000NRG24261020230248360
|
28/10/2023
|
savana
|
3111007WL015051
|
savana
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714254
|
|
SHABANA W/O MR. VASEEM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-051-001/517
(DIBDIBA)
|
3111007000NRG24261020230248362
|
28/10/2023
|
shashiwala
|
3111007WL015051
|
shashiwala
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714252
|
|
SHASHIVALA
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-051-001/518
(DIBDIBA)
|
3111007000NRG24261020230248363
|
28/10/2023
|
dorilal
|
3111007WL015051
|
dorilal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714248
|
|
DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-051-001/522
(DIBDIBA)
|
3111007000NRG24261020230248364
|
28/10/2023
|
baljeet
|
3111007WL015051
|
baljeet
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714218
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-051-001/525
(DIBDIBA)
|
3111007000NRG24261020230248365
|
28/10/2023
|
aachal
|
3111007WL015051
|
aachal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714214
|
|
AACHAL W/O MR. NARENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-051-001/528
(DIBDIBA)
|
3111007000NRG24261020230248366
|
28/10/2023
|
SUMAN DEVI
|
3111007WL015051
|
SUMAN DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714253
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
BILASPUR
|
UP-11-007-051-001/530
(DIBDIBA)
|
3111007000NRG24261020230248367
|
28/10/2023
|
GAYTRI SHARMA
|
3111007WL015051
|
GAYTRI SHARMA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714215
|
|
GAYTREE SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-051-001/531
(DIBDIBA)
|
3111007000NRG24261020230248368
|
28/10/2023
|
NEEUR SINGH
|
3111007WL015051
|
NEEUR SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714221
|
|
NEERU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-051-001/532
(DIBDIBA)
|
3111007000NRG24261020230248369
|
28/10/2023
|
RANI DEVI
|
3111007WL015051
|
RANI DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714255
|
|
RANI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-051-001/722
(DIBDIBA)
|
3111007000NRG24261020230248371
|
28/10/2023
|
Meena Kumari
|
3111007WL015052
|
Meena Kumari
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714217
|
|
MEENA KUMARI W/O SHANKAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-051-001/725
(DIBDIBA)
|
3111007000NRG24261020230248374
|
28/10/2023
|
Shanti Devi
|
3111007WL015052
|
Shanti Devi
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714251
|
|
SHANTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-051-001/725
(DIBDIBA)
|
3111007000NRG24261020230248373
|
28/10/2023
|
Siyaram
|
3111007WL015052
|
Siyaram
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714250
|
|
SIYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-051-001/735
(DIBDIBA)
|
3111007000NRG24261020230248375
|
28/10/2023
|
RAM KEVAL
|
3111007WL015052
|
RAM KEVAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714225
|
|
RAM KEWAL
|
UCO BANK(607066)
|
|
37
|
BILASPUR
|
UP-11-007-051-001/754
(DIBDIBA)
|
3111007000NRG24261020230248384
|
28/10/2023
|
Sushant Mandal
|
3111007WL015052
|
Sushant Mandal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714222
|
|
SUSHANTA MANDAL S/O AJIT MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-051-001/758
(DIBDIBA)
|
3111007000NRG24261020230248387
|
28/10/2023
|
Naresh Gangwar
|
3111007WL015052
|
Naresh Gangwar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714219
|
|
NARESH GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-051-001/770
(DIBDIBA)
|
3111007000NRG24261020230248389
|
28/10/2023
|
Pritam Singh
|
3111007WL015052
|
Pritam Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714226
|
|
PRITAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-051-001/771
(DIBDIBA)
|
3111007000NRG24261020230248392
|
28/10/2023
|
Babita
|
3111007WL015052
|
Babita
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714216
|
|
BABITA
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-051-001/771
(DIBDIBA)
|
3111007000NRG24261020230248391
|
28/10/2023
|
Lutan Mahto
|
3111007WL015052
|
Lutan Mahto
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714223
|
|
LUTAN MAHTO
|
IDBI BANK(607095)
|
|
42
|
BILASPUR
|
UP-11-007-051-001/772
(DIBDIBA)
|
3111007000NRG24261020230248393
|
28/10/2023
|
Shanti Sanval
|
3111007WL015052
|
Shanti Sanval
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714213
|
|
MRS SHANTI SANVAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILASPUR
|
UP-11-007-051-001/773
(DIBDIBA)
|
3111007000NRG24261020230248395
|
28/10/2023
|
Km Shakuntala
|
3111007WL015052
|
Km Shakuntala
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962714220
|
|
Km Shakuntala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108560
|
108560
|
|
|
|
|
|
|
|