|
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-11-007-020-003/3
(HARAYIA KALAN)
|
3111007000NRG24310320240423593
|
31/03/2024
|
Arjun Singh
|
3111007WL026814
|
Arjun Singh
|
00045
|
BARB0KEMRIX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600194
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILASPUR
|
UP-11-007-020-003/368
(HARAYIA KALAN)
|
3111007000NRG24310320240423599
|
31/03/2024
|
Gulshan Kumar
|
3111007WL026814
|
Gulshan Kumar
|
00045
|
BARB0KEMRIX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600169
|
|
GULSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-020-003/369
(HARAYIA KALAN)
|
3111007000NRG24310320240423600
|
31/03/2024
|
Harjinder
|
3111007WL026814
|
Harjinder
|
00045
|
BARB0KEMRIX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600168
|
|
HARJINDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-020-002/324
(HARAYIA KALAN)
|
3111007000NRG24310320240423576
|
31/03/2024
|
veer singh
|
3111007WL026814
|
veer singh
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600172
|
|
VEER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-020-002/334
(HARAYIA KALAN)
|
3111007000NRG24310320240423580
|
31/03/2024
|
Mohit
|
3111007WL026814
|
Mohit
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600170
|
|
MR MOHIT MOHIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILASPUR
|
UP-11-007-020-003/22
(HARAYIA KALAN)
|
3111007000NRG24310320240423588
|
31/03/2024
|
Amna begum
|
3111007WL026814
|
Amna begum
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600173
|
|
AMNA BEGAM W/O SALEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-020-004/305
(HARAYIA KALAN)
|
3111007000NRG24310320240423605
|
31/03/2024
|
bhoora
|
3111007WL026814
|
bhoora
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117600171
|
|
BHOORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-020-003/12
(HARAYIA KALAN)
|
3111007000NRG24310320240423582
|
31/03/2024
|
Nirpal singh
|
3111007WL026814
|
Nirpal singh
|
00176
|
IDIB000B825
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600193
|
|
Mr. NIRPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-020-003/253
(HARAYIA KALAN)
|
3111007000NRG24310320240423591
|
31/03/2024
|
SAID AHAMD
|
3111007WL026814
|
SAID AHAMD
|
00343
|
PRTH0022094
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600196
|
|
SAID AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-020-003/347
(HARAYIA KALAN)
|
3111007000NRG24310320240423597
|
31/03/2024
|
Rajveer kaur
|
3111007WL026814
|
Rajveer kaur
|
00354
|
PUNB0038010
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600164
|
|
RAJVEER KAUR DO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-020-002/337
(HARAYIA KALAN)
|
3111007000NRG24310320240423581
|
31/03/2024
|
shankar
|
3111007WL026814
|
shankar
|
00415
|
SBIN0001068
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600176
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILASPUR
|
UP-11-007-020-003/373
(HARAYIA KALAN)
|
3111007000NRG24310320240423601
|
31/03/2024
|
surendra singh
|
3111007WL026814
|
surendra singh
|
00415
|
SBIN0001068
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600174
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-020-002/330
(HARAYIA KALAN)
|
3111007000NRG24310320240423578
|
31/03/2024
|
SHANY
|
3111007WL026814
|
SHANY
|
00415
|
SBIN0011168
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600175
|
|
MR SANI SANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-020-003/159
(HARAYIA KALAN)
|
3111007000NRG24310320240423584
|
31/03/2024
|
KALU
|
3111007WL026814
|
KALU
|
00468
|
UBIN0573141
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600180
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILASPUR
|
UP-11-007-020-003/224
(HARAYIA KALAN)
|
3111007000NRG24310320240423589
|
31/03/2024
|
RAJVEER
|
3111007WL026814
|
RAJVEER
|
00468
|
UBIN0573141
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600179
|
|
RAJ VEER SO MEWA R AM
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-020-003/308
(HARAYIA KALAN)
|
3111007000NRG24310320240423595
|
31/03/2024
|
RINKU
|
3111007WL026814
|
RINKU
|
00468
|
UBIN0573141
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600178
|
|
RINKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILASPUR
|
UP-11-007-020-003/367
(HARAYIA KALAN)
|
3111007000NRG24310320240423598
|
31/03/2024
|
Sanjok kumar
|
3111007WL026814
|
Sanjok kumar
|
00468
|
UBIN0573141
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600177
|
|
SANJOG KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-020-002/328
(HARAYIA KALAN)
|
3111007000NRG24310320240423577
|
31/03/2024
|
SATISH
|
3111007WL026814
|
SATISH
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600166
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILASPUR
|
UP-11-007-020-002/333
(HARAYIA KALAN)
|
3111007000NRG24310320240423579
|
31/03/2024
|
Sanjay
|
3111007WL026814
|
Sanjay
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600167
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILASPUR
|
UP-11-007-020-003/16
(HARAYIA KALAN)
|
3111007000NRG24310320240423585
|
31/03/2024
|
Durjan singh
|
3111007WL026814
|
Durjan singh
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600165
|
|
Durjan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BILASPUR
|
UP-11-007-020-004/378
(HARAYIA KALAN)
|
3111007000NRG24310320240423606
|
31/03/2024
|
Jitendra kumar
|
3111007WL026814
|
Jitendra kumar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600195
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-020-002/100
(HARAYIA KALAN)
|
3111007000NRG24310320240423574
|
31/03/2024
|
virender
|
3111007WL026814
|
virender
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600186
|
|
VIRENDRA KUMAR SO RAM ASREY
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-020-002/104
(HARAYIA KALAN)
|
3111007000NRG24310320240423575
|
31/03/2024
|
Ramasre
|
3111007WL026814
|
Ramasre
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600185
|
|
RAM ASREY SO KALLO O
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-020-003/14
(HARAYIA KALAN)
|
3111007000NRG24310320240423583
|
31/03/2024
|
Rajender Singh
|
3111007WL026814
|
Rajender Singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600192
|
|
RAJENDER SO GOVIND
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-020-003/175
(HARAYIA KALAN)
|
3111007000NRG24310320240423586
|
31/03/2024
|
Sunita
|
3111007WL026814
|
Sunita
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600189
|
|
SUNITA DEVI WO NAR ESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-020-003/20
(HARAYIA KALAN)
|
3111007000NRG24310320240423587
|
31/03/2024
|
Fool chand
|
3111007WL026814
|
Fool chand
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600190
|
|
FOOL CHAND SO DEVI DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-020-003/226
(HARAYIA KALAN)
|
3111007000NRG24310320240423590
|
31/03/2024
|
Shyam Lal
|
3111007WL026814
|
Shyam Lal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600187
|
|
SHAYAM LAL SO TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-020-003/26
(HARAYIA KALAN)
|
3111007000NRG24310320240423592
|
31/03/2024
|
Seema
|
3111007WL026814
|
Seema
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600183
|
|
SEEMA WO RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-020-003/307
(HARAYIA KALAN)
|
3111007000NRG24310320240423594
|
31/03/2024
|
SUNEETA
|
3111007WL026814
|
SUNEETA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600188
|
|
SUNITA WO RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-020-003/341
(HARAYIA KALAN)
|
3111007000NRG24310320240423596
|
31/03/2024
|
Paramjeet Singh
|
3111007WL026814
|
Paramjeet Singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600181
|
|
PARAMJEET SINGH VIRK
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-020-003/392
(HARAYIA KALAN)
|
3111007000NRG24310320240423602
|
31/03/2024
|
meena
|
3111007WL026814
|
meena
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600191
|
|
MEENA W/O SURESH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-020-003/393
(HARAYIA KALAN)
|
3111007000NRG24310320240423603
|
31/03/2024
|
ajay kumar
|
3111007WL026814
|
ajay kumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600182
|
|
AJAYA KUMAR SO SURESH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-020-003/405
(HARAYIA KALAN)
|
3111007000NRG24310320240423604
|
31/03/2024
|
chameli
|
3111007WL026814
|
chameli
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117600184
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|