|
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-11-007-044-001/347
(PADPURI)
|
3111007000NRG24221120230296152
|
22/11/2023
|
shamshad husain
|
3111007WL017370
|
shamshad husain
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668687182
|
|
SHAMSHAD HUSAIN
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-044-001/379
(PADPURI)
|
3111007000NRG24221120230296157
|
22/11/2023
|
akber ali
|
3111007WL017370
|
akber ali
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668687212
|
|
AKBAR ALI
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-044-001/392
(PADPURI)
|
3111007000NRG24221120230296158
|
22/11/2023
|
ASGAR ALI
|
3111007WL017370
|
ASGAR ALI
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668687181
|
|
ASGAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-044-001/291
(PADPURI)
|
3111007000NRG24221120230296144
|
22/11/2023
|
HIMANSHU KUMAR
|
3111007WL017370
|
HIMANSHU KUMAR
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668687183
|
|
HIMANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-044-001/458
(PADPURI)
|
3111007000NRG24221120230296166
|
22/11/2023
|
KARAN KUMAR
|
3111007WL017370
|
KARAN KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668687190
|
|
KARAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-044-001/252
(PADPURI)
|
3111007000NRG24221120230296139
|
22/11/2023
|
KEVAL
|
3111007WL017370
|
KEVAL
|
00349
|
PSIB0000836
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668687211
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-044-001/124
(PADPURI)
|
3111007000NRG24221120230296132
|
22/11/2023
|
SOMPAL
|
3111007WL017370
|
SOMPAL
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687193
|
|
SOM PAL SO DHARAM VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-044-001/15
(PADPURI)
|
3111007000NRG24221120230296133
|
22/11/2023
|
NABI HUSSAIN
|
3111007WL017370
|
NABI HUSSAIN
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687208
|
|
NAVI SEN SO ALI HU SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-044-001/16
(PADPURI)
|
3111007000NRG24221120230296134
|
22/11/2023
|
mubarak Hussen
|
3111007WL017370
|
mubarak Hussen
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687207
|
|
MUBARAK HUSAIN SO TUFAIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-044-001/234
(PADPURI)
|
3111007000NRG24221120230296135
|
22/11/2023
|
tularam
|
3111007WL017370
|
tularam
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687209
|
|
TULA RAM S/O LEK RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-044-001/246
(PADPURI)
|
3111007000NRG24221120230296137
|
22/11/2023
|
FAKRUDDIN
|
3111007WL017370
|
FAKRUDDIN
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668687206
|
|
FAKRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-044-001/266
(PADPURI)
|
3111007000NRG24221120230296140
|
22/11/2023
|
anver
|
3111007WL017370
|
anver
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668687202
|
|
ANBAAR
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-044-001/33
(PADPURI)
|
3111007000NRG24221120230296150
|
22/11/2023
|
altaf
|
3111007WL017370
|
altaf
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687210
|
|
ALTAF HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-044-001/440
(PADPURI)
|
3111007000NRG24221120230296161
|
22/11/2023
|
vikas kumar
|
3111007WL017370
|
vikas kumar
|
00415
|
SBIN0000584
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668687187
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-044-001/448
(PADPURI)
|
3111007000NRG24221120230296164
|
22/11/2023
|
DINESH KUMAR
|
3111007WL017370
|
DINESH KUMAR
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687184
|
|
DINESH KUMAR S/O HARISH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-044-001/250
(PADPURI)
|
3111007000NRG24221120230296138
|
22/11/2023
|
SURAJPAL
|
3111007WL017370
|
SURAJPAL
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668687185
|
|
MR SOORAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILASPUR
|
UP-11-007-044-001/325
(PADPURI)
|
3111007000NRG24221120230296147
|
22/11/2023
|
Puspa Devi
|
3111007WL017370
|
Puspa Devi
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668687186
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILASPUR
|
UP-11-007-044-001/350
(PADPURI)
|
3111007000NRG24221120230296153
|
22/11/2023
|
shakir
|
3111007WL017370
|
shakir
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668687188
|
|
MR SHAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILASPUR
|
UP-11-007-044-001/407
(PADPURI)
|
3111007000NRG24221120230296159
|
22/11/2023
|
rohit kumar
|
3111007WL017370
|
rohit kumar
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687189
|
|
ROHIT KUMAR S/O DHAKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-044-001/235
(PADPURI)
|
3111007000NRG24221120230296136
|
22/11/2023
|
surender
|
3111007WL017370
|
surender
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687201
|
|
SUNDAR LAL URF RAJENDRA KUMAR GOVIND RA
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-044-001/315
(PADPURI)
|
3111007000NRG24221120230296145
|
22/11/2023
|
SAMEEM
|
3111007WL017370
|
SAMEEM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687203
|
|
SHAMIM WO HAZRUDDI N
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-044-001/324
(PADPURI)
|
3111007000NRG24221120230296146
|
22/11/2023
|
Bilkiss
|
3111007WL017370
|
Bilkiss
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687200
|
|
VILKEESH WO ALLAUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-044-001/326
(PADPURI)
|
3111007000NRG24221120230296148
|
22/11/2023
|
Munni Devi
|
3111007WL017370
|
Munni Devi
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668687195
|
|
MUNNI DEVI WO TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-044-001/328
(PADPURI)
|
3111007000NRG24221120230296149
|
22/11/2023
|
Sushila
|
3111007WL017370
|
Sushila
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687198
|
|
SUSHILA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-044-001/338
(PADPURI)
|
3111007000NRG24221120230296151
|
22/11/2023
|
RAM KALI
|
3111007WL017370
|
RAM KALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687192
|
|
RAM KALI WO VED RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-044-001/372
(PADPURI)
|
3111007000NRG24221120230296154
|
22/11/2023
|
MISKEEN
|
3111007WL017370
|
MISKEEN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687194
|
|
MISKEEN WO MUSTAFA HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-044-001/374
(PADPURI)
|
3111007000NRG24221120230296155
|
22/11/2023
|
NANHI
|
3111007WL017370
|
NANHI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687199
|
|
NANHIN
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-044-001/375
(PADPURI)
|
3111007000NRG24221120230296156
|
22/11/2023
|
RAVEENA
|
3111007WL017370
|
RAVEENA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687204
|
|
RABEENA WO SHAQUEE L
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-044-001/435
(PADPURI)
|
3111007000NRG24221120230296160
|
22/11/2023
|
Rafikan
|
3111007WL017370
|
Rafikan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668687197
|
|
RAFEEKAN
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-044-001/444
(PADPURI)
|
3111007000NRG24221120230296162
|
22/11/2023
|
Geeta
|
3111007WL017370
|
Geeta
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668687191
|
|
GEETA DEVI WO MANG EL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-044-001/448
(PADPURI)
|
3111007000NRG24221120230296165
|
22/11/2023
|
saroj kumari
|
3111007WL017370
|
saroj kumari
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687196
|
|
SAROJ KUMARI DO LEKH RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-044-001/823
(PADPURI)
|
3111007000NRG24221120230296167
|
22/11/2023
|
SANNO
|
3111007WL017370
|
SANNO
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668687205
|
|
SANNO
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87170
|
87170
|
|
|
|
|
|
|
|