|
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-11-007-100-003/434
(HAMIDABAD)
|
3111007100NRG24310320240425401
|
31/03/2024
|
Seema
|
3111007100WL026959
|
Seema
|
00045
|
BARB0MATHKH
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257783
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-100-003/194
(HAMIDABAD)
|
3111007100NRG24310320240425381
|
31/03/2024
|
Suraj Pal
|
3111007100WL026959
|
Suraj Pal
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257777
|
|
SURAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-100-003/1075
(HAMIDABAD)
|
3111007100NRG24310320240425377
|
31/03/2024
|
Sakshi
|
3111007100WL026959
|
Sakshi
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257773
|
|
SAKSHI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BILASPUR
|
UP-11-007-100-003/1078
(HAMIDABAD)
|
3111007100NRG24310320240425378
|
31/03/2024
|
Reshma
|
3111007100WL026959
|
Reshma
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257776
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-100-003/175
(HAMIDABAD)
|
3111007100NRG24310320240425380
|
31/03/2024
|
javitri
|
3111007100WL026959
|
javitri
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257757
|
|
JABITRI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BILASPUR
|
UP-11-007-100-003/208
(HAMIDABAD)
|
3111007100NRG24310320240425382
|
31/03/2024
|
JAPHIR
|
3111007100WL026959
|
JAPHIR
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257775
|
|
JAPHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-100-003/21
(HAMIDABAD)
|
3111007100NRG24310320240425383
|
31/03/2024
|
INDRAWATI
|
3111007100WL026959
|
INDRAWATI
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257760
|
|
INDERWATI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-100-003/234
(HAMIDABAD)
|
3111007100NRG24310320240425385
|
31/03/2024
|
Kanti
|
3111007100WL026959
|
Kanti
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257754
|
|
KANTI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-100-003/238
(HAMIDABAD)
|
3111007100NRG24310320240425386
|
31/03/2024
|
FARMEEDA
|
3111007100WL026959
|
FARMEEDA
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257767
|
|
PHARAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILASPUR
|
UP-11-007-100-003/299
(HAMIDABAD)
|
3111007100NRG24310320240425388
|
31/03/2024
|
ASGARI
|
3111007100WL026959
|
ASGARI
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257761
|
|
ASGARI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BILASPUR
|
UP-11-007-100-003/3
(HAMIDABAD)
|
3111007100NRG24310320240425389
|
31/03/2024
|
VIMLA
|
3111007100WL026959
|
VIMLA
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257768
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILASPUR
|
UP-11-007-100-003/30
(HAMIDABAD)
|
3111007100NRG24310320240425390
|
31/03/2024
|
Ram Kunvar
|
3111007100WL026959
|
Ram Kunvar
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257788
|
|
RAM KUNWAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-100-003/302
(HAMIDABAD)
|
3111007100NRG24310320240425391
|
31/03/2024
|
RUKSANA
|
3111007100WL026959
|
RUKSANA
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257762
|
|
ROOKHSANA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-100-003/307
(HAMIDABAD)
|
3111007100NRG24310320240425392
|
31/03/2024
|
SARANJEET
|
3111007100WL026959
|
SARANJEET
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257764
|
|
SARANJEET SO RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-100-003/310
(HAMIDABAD)
|
3111007100NRG24310320240425393
|
31/03/2024
|
MUNNI
|
3111007100WL026959
|
MUNNI
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257786
|
|
MUNNI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-100-003/312
(HAMIDABAD)
|
3111007100NRG24310320240425394
|
31/03/2024
|
savitri
|
3111007100WL026959
|
savitri
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257787
|
|
SAVITRI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-100-003/313
(HAMIDABAD)
|
3111007100NRG24310320240425395
|
31/03/2024
|
Ram pyari
|
3111007100WL026959
|
Ram pyari
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257790
|
|
RAMPYARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BILASPUR
|
UP-11-007-100-003/323
(HAMIDABAD)
|
3111007100NRG24310320240425396
|
31/03/2024
|
BABITA
|
3111007100WL026959
|
BABITA
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257763
|
|
BABITA
|
UCO BANK(607066)
|
|
19
|
BILASPUR
|
UP-11-007-100-003/327
(HAMIDABAD)
|
3111007100NRG24310320240425397
|
31/03/2024
|
HARPYARI
|
3111007100WL026959
|
HARPYARI
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257758
|
|
HERPYARI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-100-003/340
(HAMIDABAD)
|
3111007100NRG24310320240425398
|
31/03/2024
|
Sharda
|
3111007100WL026959
|
Sharda
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257766
|
|
SHARDA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-100-003/356
(HAMIDABAD)
|
3111007100NRG24310320240425399
|
31/03/2024
|
SUKHIYA
|
3111007100WL026959
|
SUKHIYA
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257769
|
|
SUKHIYA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-100-003/361
(HAMIDABAD)
|
3111007100NRG24310320240425400
|
31/03/2024
|
maya
|
3111007100WL026959
|
maya
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257759
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-100-003/436
(HAMIDABAD)
|
3111007100NRG24310320240425402
|
31/03/2024
|
GULJARA
|
3111007100WL026959
|
GULJARA
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257771
|
|
GULZARA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-100-003/444
(HAMIDABAD)
|
3111007100NRG24310320240425403
|
31/03/2024
|
SHASHIKALA
|
3111007100WL026959
|
SHASHIKALA
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257785
|
|
SHASHI KALA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BILASPUR
|
UP-11-007-100-003/448
(HAMIDABAD)
|
3111007100NRG24310320240425404
|
31/03/2024
|
SHRIPAL
|
3111007100WL026959
|
SHRIPAL
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257772
|
|
SHREE PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILASPUR
|
UP-11-007-100-003/516
(HAMIDABAD)
|
3111007100NRG24310320240425405
|
31/03/2024
|
Akila
|
3111007100WL026959
|
Akila
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257756
|
|
AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILASPUR
|
UP-11-007-100-003/582
(HAMIDABAD)
|
3111007100NRG24310320240425406
|
31/03/2024
|
Balak Ram
|
3111007100WL026959
|
Balak Ram
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257770
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILASPUR
|
UP-11-007-100-003/585
(HAMIDABAD)
|
3111007100NRG24310320240425407
|
31/03/2024
|
Bhagwan Dei
|
3111007100WL026959
|
Bhagwan Dei
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257774
|
|
BHAGWAN DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-100-003/591
(HAMIDABAD)
|
3111007100NRG24310320240425408
|
31/03/2024
|
Sunita
|
3111007100WL026959
|
Sunita
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257753
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-100-003/638
(HAMIDABAD)
|
3111007100NRG24310320240425409
|
31/03/2024
|
Noor Jahan
|
3111007100WL026959
|
Noor Jahan
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257765
|
|
NOOR ZHAN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-100-003/71
(HAMIDABAD)
|
3111007100NRG24310320240425410
|
31/03/2024
|
CHANDER KALI
|
3111007100WL026959
|
CHANDER KALI
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257755
|
|
CHANDER KALI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-100-003/74
(HAMIDABAD)
|
3111007100NRG24310320240425411
|
31/03/2024
|
Buddh Sen
|
3111007100WL026959
|
Buddh Sen
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257784
|
|
BUDDHA SEN SO VIDYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-100-003/91
(HAMIDABAD)
|
3111007100NRG24310320240425413
|
31/03/2024
|
BHOOPRAM
|
3111007100WL026959
|
BHOOPRAM
|
00349
|
PSIB0000546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257789
|
|
BHOOPRAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
34
|
BILASPUR
|
UP-11-007-100-003/24
(HAMIDABAD)
|
3111007100NRG24310320240425387
|
31/03/2024
|
SURAJ PAL
|
3111007100WL026959
|
SURAJ PAL
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257781
|
|
SURAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
35
|
BILASPUR
|
UP-11-007-100-003/216
(HAMIDABAD)
|
3111007100NRG24310320240425384
|
31/03/2024
|
Lakshmi Devi
|
3111007100WL026959
|
Lakshmi Devi
|
00415
|
SBIN0001068
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257778
|
|
LAKSHMI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-100-003/794
(HAMIDABAD)
|
3111007100NRG24310320240425412
|
31/03/2024
|
YUNUSH
|
3111007100WL026959
|
YUNUSH
|
00415
|
SBIN0001068
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257779
|
|
YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-100-003/979
(HAMIDABAD)
|
3111007100NRG24310320240425414
|
31/03/2024
|
AJAY
|
3111007100WL026959
|
AJAY
|
00468
|
UBIN0573141
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257782
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-100-003/1092
(HAMIDABAD)
|
3111007100NRG24310320240425379
|
31/03/2024
|
Seema
|
3111007100WL026959
|
Seema
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119257780
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|