|
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-11-007-013-002/133
(SARAI KADIM)
|
3111007000NRG24050220240385708
|
05/02/2024
|
PRETAM
|
3111007WL023423
|
PRETAM
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045565
|
|
PREETAM RAM
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-013-002/2
(SARAI KADIM)
|
3111007000NRG24050220240385709
|
05/02/2024
|
nahid
|
3111007WL023423
|
nahid
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045542
|
|
NAHID KHAN
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-013-002/266
(SARAI KADIM)
|
3111007000NRG24050220240385710
|
05/02/2024
|
sharafat shah
|
3111007WL023423
|
sharafat shah
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045562
|
|
SARAFAT KHAN S O SHA
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-013-002/290
(SARAI KADIM)
|
3111007000NRG24050220240385712
|
05/02/2024
|
IRFAN
|
3111007WL023423
|
IRFAN
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045561
|
|
IRAFAN KHAN SO AJAM
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-013-002/312
(SARAI KADIM)
|
3111007000NRG24050220240385714
|
05/02/2024
|
SAHJAD KHAN
|
3111007WL023423
|
SAHJAD KHAN
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045541
|
|
SHAHZAD KHAN
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-013-002/313
(SARAI KADIM)
|
3111007000NRG24050220240385715
|
05/02/2024
|
MOZ KHAN
|
3111007WL023423
|
MOZ KHAN
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045564
|
|
MAUJ KHAN
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-013-002/319
(SARAI KADIM)
|
3111007000NRG24050220240385717
|
05/02/2024
|
BAHID KHAN
|
3111007WL023423
|
BAHID KHAN
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045559
|
|
VAHID KHAN SO CHHUTK
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-013-002/34
(SARAI KADIM)
|
3111007000NRG24050220240385718
|
05/02/2024
|
naseeb khan
|
3111007WL023423
|
naseeb khan
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045540
|
|
NASIB KHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILASPUR
|
UP-11-007-013-002/358
(SARAI KADIM)
|
3111007000NRG24050220240385719
|
05/02/2024
|
ISHAKUL
|
3111007WL023423
|
ISHAKUL
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045563
|
|
ISHAQ AHMED S O ALLA
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-013-002/4
(SARAI KADIM)
|
3111007000NRG24050220240385721
|
05/02/2024
|
ali sher khan
|
3111007WL023423
|
ali sher khan
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045560
|
|
ALI SHER KHAN SO MAS
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-013-002/428
(SARAI KADIM)
|
3111007000NRG24050220240385728
|
05/02/2024
|
Mo Salim
|
3111007WL023423
|
Mo Salim
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045538
|
|
MOHD SALIM
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-013-002/439
(SARAI KADIM)
|
3111007000NRG24050220240385731
|
05/02/2024
|
ikrar
|
3111007WL023423
|
ikrar
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045539
|
|
IKRAR
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-013-002/447
(SARAI KADIM)
|
3111007000NRG24050220240385734
|
05/02/2024
|
Shakeel
|
3111007WL023423
|
Shakeel
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045537
|
|
SHAKEEL S O ALLAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-023-002/705
(PAJAIYA)
|
3111007000NRG24050220240385982
|
05/02/2024
|
Hira Kali
|
3111007WL023464
|
Hira Kali
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2343045558
|
|
HEERA KALI D/O RAM KISHAN
|
ZILA SAHKARI BANK LTD.BAREILLY(607877)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-013-002/40
(SARAI KADIM)
|
3111007000NRG24050220240385722
|
05/02/2024
|
IRFAN KHAN
|
3111007WL023423
|
IRFAN KHAN
|
00349
|
PSIB0000506
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045536
|
|
IRFAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-013-002/430
(SARAI KADIM)
|
3111007000NRG24050220240385729
|
05/02/2024
|
Tasleem Arif
|
3111007WL023423
|
Tasleem Arif
|
00349
|
PSIB0000506
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045567
|
|
TASLEEM ARIF
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-013-002/415
(SARAI KADIM)
|
3111007000NRG24050220240385727
|
05/02/2024
|
riyshat
|
3111007WL023423
|
riyshat
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045566
|
|
RIYASAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-013-002/315
(SARAI KADIM)
|
3111007000NRG24050220240385716
|
05/02/2024
|
RIYAZ AHMAD
|
3111007WL023423
|
RIYAZ AHMAD
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045557
|
|
RIYAZ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILASPUR
|
UP-11-007-013-002/364
(SARAI KADIM)
|
3111007000NRG24050220240385720
|
05/02/2024
|
bakhtar khan
|
3111007WL023423
|
bakhtar khan
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045543
|
|
BAKTABAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BILASPUR
|
UP-11-007-013-002/409
(SARAI KADIM)
|
3111007000NRG24050220240385726
|
05/02/2024
|
nabi hasain
|
3111007WL023423
|
nabi hasain
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045546
|
|
NAVI HASAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BILASPUR
|
UP-11-007-013-002/434
(SARAI KADIM)
|
3111007000NRG24050220240385730
|
05/02/2024
|
Ahsan Ali
|
3111007WL023423
|
Ahsan Ali
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045545
|
|
AHSAN ALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BILASPUR
|
UP-11-007-013-002/450
(SARAI KADIM)
|
3111007000NRG24050220240385736
|
05/02/2024
|
Irfan Husain
|
3111007WL023423
|
Irfan Husain
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045544
|
|
IRAFAN HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
23
|
BILASPUR
|
UP-11-007-013-002/267
(SARAI KADIM)
|
3111007000NRG24050220240385711
|
05/02/2024
|
SHAHMAT SHAH
|
3111007WL023423
|
SHAHMAT SHAH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Rejected
|
30/03/2024
|
|
2343045547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BILASPUR
|
UP-11-007-013-002/311
(SARAI KADIM)
|
3111007000NRG24050220240385713
|
05/02/2024
|
ISLAM KHAN
|
3111007WL023423
|
ISLAM KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045552
|
|
ISLAM KHAN SO ASLAM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-013-002/404
(SARAI KADIM)
|
3111007000NRG24050220240385723
|
05/02/2024
|
Ramchander
|
3111007WL023423
|
Ramchander
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045551
|
|
RAM CHAND SO CHETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-013-002/405
(SARAI KADIM)
|
3111007000NRG24050220240385724
|
05/02/2024
|
Nand Kishor
|
3111007WL023423
|
Nand Kishor
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045549
|
|
NANDKISHOR SO RAMS
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-013-002/406
(SARAI KADIM)
|
3111007000NRG24050220240385725
|
05/02/2024
|
bablu
|
3111007WL023423
|
bablu
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045550
|
|
BABLU SO BALAKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-013-002/441
(SARAI KADIM)
|
3111007000NRG24050220240385732
|
05/02/2024
|
Murseed
|
3111007WL023423
|
Murseed
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Rejected
|
30/03/2024
|
|
2343045554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BILASPUR
|
UP-11-007-013-002/443
(SARAI KADIM)
|
3111007000NRG24050220240385733
|
05/02/2024
|
Gurjant Singh
|
3111007WL023423
|
Gurjant Singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045553
|
|
GURJANT AINGH SO ANO
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-013-002/449
(SARAI KADIM)
|
3111007000NRG24050220240385735
|
05/02/2024
|
Najbul Hasasn
|
3111007WL023423
|
Najbul Hasasn
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045555
|
|
NAJBUL HASAN SO NAVI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-013-002/453
(SARAI KADIM)
|
3111007000NRG24050220240385737
|
05/02/2024
|
Parvesh Khan
|
3111007WL023423
|
Parvesh Khan
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343045548
|
|
PARVESH KHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
BILASPUR
|
UP-11-007-023-002/705
(PAJAIYA)
|
3111007000NRG24050220240385983
|
05/02/2024
|
Puspendra Kumar
|
3111007WL023464
|
Puspendra Kumar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
30/03/2024
|
|
2343045556
|
|
MR MR PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|