|
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-11-007-001-001/540
(SIKRORA)
|
3111007000NRG24210220240393581
|
22/02/2024
|
rajo
|
3111007WL024281
|
rajo
|
00045
|
BARB0MATHKH
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754873
|
|
RAJO WO MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-001-001/616
(SIKRORA)
|
3111007000NRG24210220240393589
|
22/02/2024
|
chandra kaur
|
3111007WL024281
|
chandra kaur
|
00045
|
BARB0MATHKH
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754881
|
|
CHANDR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-001-001/610
(SIKRORA)
|
3111007000NRG24210220240393588
|
22/02/2024
|
Masar
|
3111007WL024281
|
Masar
|
00303
|
NTBL0BIL081
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754872
|
|
MESR JAHAN W/O ABDUL NAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-001-001/129
(SIKRORA)
|
3111007000NRG24210220240393568
|
22/02/2024
|
NAGEENA RAM
|
3111007WL024281
|
NAGEENA RAM
|
00349
|
PSIB0000526
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161754882
|
|
NAGINA RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-001-001/223
(SIKRORA)
|
3111007000NRG24210220240393569
|
22/02/2024
|
khus mohd
|
3111007WL024281
|
khus mohd
|
00349
|
PSIB0000526
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161754854
|
|
KUSH MOHAMMAD S/O CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-001-001/235
(SIKRORA)
|
3111007000NRG24210220240393570
|
22/02/2024
|
KAVITA
|
3111007WL024281
|
KAVITA
|
00349
|
PSIB0000526
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161754865
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BILASPUR
|
UP-11-007-001-001/236
(SIKRORA)
|
3111007000NRG24210220240393571
|
22/02/2024
|
RAJU
|
3111007WL024281
|
RAJU
|
00349
|
PSIB0000526
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161754863
|
|
RAJOO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-001-001/237
(SIKRORA)
|
3111007000NRG24210220240393572
|
22/02/2024
|
BABBU
|
3111007WL024281
|
BABBU
|
00349
|
PSIB0000526
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161754857
|
|
BABBU
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-001-001/239
(SIKRORA)
|
3111007000NRG24210220240393573
|
22/02/2024
|
MO RAFI
|
3111007WL024281
|
MO RAFI
|
00349
|
PSIB0000526
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161754859
|
|
MOHD RAFI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BILASPUR
|
UP-11-007-001-001/279
(SIKRORA)
|
3111007000NRG24210220240393574
|
22/02/2024
|
Irfan Ali
|
3111007WL024281
|
Irfan Ali
|
00349
|
PSIB0000526
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161754876
|
|
IRFAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BILASPUR
|
UP-11-007-001-001/281
(SIKRORA)
|
3111007000NRG24210220240393575
|
22/02/2024
|
Teelu
|
3111007WL024281
|
Teelu
|
00349
|
PSIB0000526
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161754866
|
|
TILLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-001-001/41
(SIKRORA)
|
3111007000NRG24210220240393576
|
22/02/2024
|
RAM PAL
|
3111007WL024281
|
RAM PAL
|
00349
|
PSIB0000526
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161754858
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-001-001/449
(SIKRORA)
|
3111007000NRG24210220240393577
|
22/02/2024
|
SOHAN LAL
|
3111007WL024281
|
SOHAN LAL
|
00349
|
PSIB0000526
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161754856
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILASPUR
|
UP-11-007-001-001/452
(SIKRORA)
|
3111007000NRG24210220240393578
|
22/02/2024
|
KAMLESH DEVI
|
3111007WL024281
|
KAMLESH DEVI
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754878
|
|
KAMLESH WO HARIOM
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-001-001/473
(SIKRORA)
|
3111007000NRG24210220240393579
|
22/02/2024
|
yogash kumar
|
3111007WL024281
|
yogash kumar
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754877
|
|
YOGESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-001-001/480
(SIKRORA)
|
3111007000NRG24210220240393580
|
22/02/2024
|
mukesh
|
3111007WL024281
|
mukesh
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754870
|
|
MUKESH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-001-001/552
(SIKRORA)
|
3111007000NRG24210220240393582
|
22/02/2024
|
Rajesh Kumar
|
3111007WL024281
|
Rajesh Kumar
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754861
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-001-001/57
(SIKRORA)
|
3111007000NRG24210220240393583
|
22/02/2024
|
GHASHI RAM
|
3111007WL024281
|
GHASHI RAM
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754860
|
|
GHASI RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-001-001/572
(SIKRORA)
|
3111007000NRG24210220240393584
|
22/02/2024
|
Narendra
|
3111007WL024281
|
Narendra
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754875
|
|
NARENDER
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-001-001/597
(SIKRORA)
|
3111007000NRG24210220240393585
|
22/02/2024
|
Divesh
|
3111007WL024281
|
Divesh
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754862
|
|
DIVESH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-001-001/608
(SIKRORA)
|
3111007000NRG24210220240393587
|
22/02/2024
|
Khurshid Ali
|
3111007WL024281
|
Khurshid Ali
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754867
|
|
KHURSHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILASPUR
|
UP-11-007-001-001/631
(SIKRORA)
|
3111007000NRG24210220240393590
|
22/02/2024
|
niraj
|
3111007WL024281
|
niraj
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754879
|
|
NIRAJ
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-001-001/647
(SIKRORA)
|
3111007000NRG24210220240393591
|
22/02/2024
|
SHAKUNTALA
|
3111007WL024281
|
SHAKUNTALA
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754871
|
|
SHAKUNTALA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-001-001/712
(SIKRORA)
|
3111007000NRG24210220240393592
|
22/02/2024
|
Vikash
|
3111007WL024281
|
Vikash
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754869
|
|
VIKASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BILASPUR
|
UP-11-007-001-001/756
(SIKRORA)
|
3111007000NRG24210220240393593
|
22/02/2024
|
Anjali
|
3111007WL024281
|
Anjali
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754864
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-001-001/77
(SIKRORA)
|
3111007000NRG24210220240393594
|
22/02/2024
|
VIJAY PAL
|
3111007WL024281
|
VIJAY PAL
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754855
|
|
VIJAY PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BILASPUR
|
UP-11-007-001-001/819
(SIKRORA)
|
3111007000NRG24210220240393596
|
22/02/2024
|
Martha
|
3111007WL024281
|
Martha
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754868
|
|
MARTHA
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-001-001/825
(SIKRORA)
|
3111007000NRG24210220240393597
|
22/02/2024
|
Sumitra
|
3111007WL024281
|
Sumitra
|
00349
|
PSIB0000526
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754874
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
29
|
BILASPUR
|
UP-11-007-001-001/815
(SIKRORA)
|
3111007000NRG24210220240393595
|
22/02/2024
|
shushpal singh
|
3111007WL024281
|
shushpal singh
|
00354
|
PUNB0038010
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754853
|
|
SHUSHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
30
|
BILASPUR
|
UP-11-007-001-001/607
(SIKRORA)
|
3111007000NRG24210220240393586
|
22/02/2024
|
Anil kumar
|
3111007WL024281
|
Anil kumar
|
00415
|
SBIN0001068
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161754880
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|