|
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-11-007-078-002/218
(MAHESHPURA)
|
3111007078NRG24300320240422891
|
30/03/2024
|
Nisar ali
|
3111007078WL026756
|
Nisar ali
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086617
|
|
NISAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILASPUR
|
UP-11-007-078-002/3
(MAHESHPURA)
|
3111007078NRG24300320240422853
|
30/03/2024
|
qasam ali
|
3111007078WL026754
|
qasam ali
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086615
|
|
KASIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-078-002/369
(MAHESHPURA)
|
3111007078NRG24300320240422857
|
30/03/2024
|
Noorjahan Prabeen
|
3111007078WL026754
|
Noorjahan Prabeen
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086618
|
|
NOORJAHAN PRABEEN
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-078-002/40
(MAHESHPURA)
|
3111007078NRG24300320240422894
|
30/03/2024
|
Kelasho Devi
|
3111007078WL026756
|
Kelasho Devi
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086616
|
|
KAILASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILASPUR
|
UP-11-007-078-002/5
(MAHESHPURA)
|
3111007078NRG24300320240422897
|
30/03/2024
|
haneef
|
3111007078WL026756
|
haneef
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086645
|
|
HANEEF AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-078-002/222
(MAHESHPURA)
|
3111007078NRG24300320240422847
|
30/03/2024
|
ompal
|
3111007078WL026754
|
ompal
|
00354
|
PUNB0038010
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086614
|
|
OM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILASPUR
|
UP-11-007-078-002/46
(MAHESHPURA)
|
3111007078NRG24300320240422896
|
30/03/2024
|
rajo
|
3111007078WL026756
|
rajo
|
00354
|
PUNB0038010
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086613
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILASPUR
|
UP-11-007-078-002/64
(MAHESHPURA)
|
3111007078NRG24300320240422859
|
30/03/2024
|
Rehmat ali
|
3111007078WL026754
|
Rehmat ali
|
00354
|
PUNB0038010
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086647
|
|
RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-078-002/347
(MAHESHPURA)
|
3111007078NRG24300320240422856
|
30/03/2024
|
mehboob
|
3111007078WL026754
|
mehboob
|
00354
|
PUNB0040200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086619
|
|
MAHBOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-078-002/281
(MAHESHPURA)
|
3111007078NRG24300320240422893
|
30/03/2024
|
sompal
|
3111007078WL026756
|
sompal
|
00468
|
UBIN0573141
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086620
|
|
SOMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-078-002/161
(MAHESHPURA)
|
3111007078NRG24300320240422846
|
30/03/2024
|
Sabnam
|
3111007078WL026754
|
Sabnam
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086646
|
|
SABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-078-002/101
(MAHESHPURA)
|
3111007078NRG24300320240422836
|
30/03/2024
|
Shabina
|
3111007078WL026754
|
Shabina
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086641
|
|
SHABINA
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-078-002/112
(MAHESHPURA)
|
3111007078NRG24300320240422837
|
30/03/2024
|
SABDAR ALI
|
3111007078WL026754
|
SABDAR ALI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086639
|
|
SAVDAR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-078-002/126
(MAHESHPURA)
|
3111007078NRG24300320240422838
|
30/03/2024
|
CHIDDAN SHAH
|
3111007078WL026754
|
CHIDDAN SHAH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086642
|
|
CHHIDDAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILASPUR
|
UP-11-007-078-002/139
(MAHESHPURA)
|
3111007078NRG24300320240422839
|
30/03/2024
|
AKRAM
|
3111007078WL026754
|
AKRAM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086626
|
|
AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILASPUR
|
UP-11-007-078-002/142
(MAHESHPURA)
|
3111007078NRG24300320240422840
|
30/03/2024
|
MOHD HANEEF
|
3111007078WL026754
|
MOHD HANEEF
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086634
|
|
MOHAMMAD HANIF
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-078-002/144
(MAHESHPURA)
|
3111007078NRG24300320240422841
|
30/03/2024
|
NOOR HASSAN
|
3111007078WL026754
|
NOOR HASSAN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086625
|
|
NOOR HASAN SO BASH EER AHMOD
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-078-002/150
(MAHESHPURA)
|
3111007078NRG24300320240422842
|
30/03/2024
|
naved hasan
|
3111007078WL026754
|
naved hasan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086632
|
|
NAVED HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-078-002/150
(MAHESHPURA)
|
3111007078NRG24300320240422843
|
30/03/2024
|
Rihana
|
3111007078WL026754
|
Rihana
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086628
|
|
RIHANA WO ALI AHMED
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-078-002/151
(MAHESHPURA)
|
3111007078NRG24300320240422844
|
30/03/2024
|
Shahnaj
|
3111007078WL026754
|
Shahnaj
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086631
|
|
SEHNAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-078-002/160
(MAHESHPURA)
|
3111007078NRG24300320240422845
|
30/03/2024
|
bholi
|
3111007078WL026754
|
bholi
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086636
|
|
BHOLI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-078-002/19
(MAHESHPURA)
|
3111007078NRG24300320240422890
|
30/03/2024
|
Saraswati
|
3111007078WL026756
|
Saraswati
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086623
|
|
SARASWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-078-002/219
(MAHESHPURA)
|
3111007078NRG24300320240422892
|
30/03/2024
|
LIYAKAT
|
3111007078WL026756
|
LIYAKAT
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086644
|
|
LIYAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILASPUR
|
UP-11-007-078-002/223
(MAHESHPURA)
|
3111007078NRG24300320240422848
|
30/03/2024
|
Rahmat Jahan
|
3111007078WL026754
|
Rahmat Jahan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086633
|
|
RAHMAT JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-078-002/228
(MAHESHPURA)
|
3111007078NRG24300320240422849
|
30/03/2024
|
Sara Bano
|
3111007078WL026754
|
Sara Bano
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086630
|
|
SARA BANO
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-078-002/231
(MAHESHPURA)
|
3111007078NRG24300320240422850
|
30/03/2024
|
Asiya
|
3111007078WL026754
|
Asiya
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086640
|
|
ASIYA W/O JAMEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-078-002/246
(MAHESHPURA)
|
3111007078NRG24300320240422851
|
30/03/2024
|
GULSHAN JAHAN
|
3111007078WL026754
|
GULSHAN JAHAN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086629
|
|
GULSHAN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-078-002/277
(MAHESHPURA)
|
3111007078NRG24300320240422852
|
30/03/2024
|
aslam shah
|
3111007078WL026754
|
aslam shah
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086622
|
|
ASLAM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILASPUR
|
UP-11-007-078-002/3
(MAHESHPURA)
|
3111007078NRG24300320240422854
|
30/03/2024
|
PHOOL JAHAN
|
3111007078WL026754
|
PHOOL JAHAN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086624
|
|
PHOOL JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-078-002/324
(MAHESHPURA)
|
3111007078NRG24300320240422855
|
30/03/2024
|
Mohd Waheed Khan
|
3111007078WL026754
|
Mohd Waheed Khan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086638
|
|
MOHD WAHEED KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-078-002/45
(MAHESHPURA)
|
3111007078NRG24300320240422895
|
30/03/2024
|
PAPPU
|
3111007078WL026756
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086637
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILASPUR
|
UP-11-007-078-002/53
(MAHESHPURA)
|
3111007078NRG24300320240422898
|
30/03/2024
|
VIMLA
|
3111007078WL026756
|
VIMLA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086627
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BILASPUR
|
UP-11-007-078-002/56-A
(MAHESHPURA)
|
3111007078NRG24300320240422899
|
30/03/2024
|
Kesar Devi
|
3111007078WL026756
|
Kesar Devi
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086635
|
|
KESAR DEVI WO SOMP AL
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-078-002/57
(MAHESHPURA)
|
3111007078NRG24300320240422858
|
30/03/2024
|
mohd haneef
|
3111007078WL026754
|
mohd haneef
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112086643
|
|
MOHD HANEEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILASPUR
|
UP-11-007-078-002/97
(MAHESHPURA)
|
3111007078NRG24300320240422860
|
30/03/2024
|
Nasra Begum
|
3111007078WL026754
|
Nasra Begum
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112086621
|
|
NASRA BEGAM W/O SHAFIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|