|
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-11-007-060-004/982
(SIRASKHERA)
|
3111007000NRG24120120240365207
|
12/01/2024
|
Juber
|
3111007WL021636
|
Juber
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119679
|
|
JUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-058-004/232
(SAKTUA)
|
3111007000NRG24120120240365190
|
12/01/2024
|
abdul husain
|
3111007WL021636
|
abdul husain
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119680
|
|
ABDUL HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BILASPUR
|
UP-11-007-058-004/246
(SAKTUA)
|
3111007000NRG24120120240365192
|
12/01/2024
|
Ravi
|
3111007WL021636
|
Ravi
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119683
|
|
RAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-058-004/247
(SAKTUA)
|
3111007000NRG24120120240365193
|
12/01/2024
|
Amaan
|
3111007WL021636
|
Amaan
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119681
|
|
AMAAN
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-058-004/363
(SAKTUA)
|
3111007000NRG24120120240365195
|
12/01/2024
|
nabajis raja
|
3111007WL021636
|
nabajis raja
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119684
|
|
NABAJIS RAJA
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-058-004/391
(SAKTUA)
|
3111007000NRG24120120240365198
|
12/01/2024
|
mahatab jahan
|
3111007WL021636
|
mahatab jahan
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119682
|
|
MEHATAB JAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-060-004/448
(SIRASKHERA)
|
3111007000NRG24120120240365202
|
12/01/2024
|
Irshad
|
3111007WL021636
|
Irshad
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119689
|
|
IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILASPUR
|
UP-11-007-060-004/531
(SIRASKHERA)
|
3111007000NRG24120120240365204
|
12/01/2024
|
REMASHWARI
|
3111007WL021636
|
REMASHWARI
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119685
|
|
Mrs. RAMESHWARI WO PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILASPUR
|
UP-11-007-060-004/585
(SIRASKHERA)
|
3111007000NRG24120120240365205
|
12/01/2024
|
santosh
|
3111007WL021636
|
santosh
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119686
|
|
SANTOSH
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
BILASPUR
|
UP-11-007-060-004/975
(SIRASKHERA)
|
3111007000NRG24120120240365206
|
12/01/2024
|
Balveer
|
3111007WL021636
|
Balveer
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119690
|
|
BALVEER
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-060-004/989
(SIRASKHERA)
|
3111007000NRG24120120240365210
|
12/01/2024
|
RAVINA
|
3111007WL021636
|
RAVINA
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119692
|
|
Mrs. Ravina Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BILASPUR
|
UP-11-007-060-004/990
(SIRASKHERA)
|
3111007000NRG24120120240365211
|
12/01/2024
|
NAJREENA
|
3111007WL021636
|
NAJREENA
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119691
|
|
Miss. Najreen Najreen
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BILASPUR
|
UP-11-007-060-004/992
(SIRASKHERA)
|
3111007000NRG24120120240365212
|
12/01/2024
|
HIRASHE ALI
|
3111007WL021636
|
HIRASHE ALI
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119687
|
|
Hirashe Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-060-004/984
(SIRASKHERA)
|
3111007000NRG24120120240365208
|
12/01/2024
|
RAJESH KUMAR
|
3111007WL021636
|
RAJESH KUMAR
|
00176
|
IDIB000B825
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119688
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-058-004/229
(SAKTUA)
|
3111007000NRG24120120240365189
|
12/01/2024
|
moh haneef
|
3111007WL021636
|
moh haneef
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119673
|
|
MAUHAMMAD HANEEF
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-058-004/243
(SAKTUA)
|
3111007000NRG24120120240365191
|
12/01/2024
|
Anjali
|
3111007WL021636
|
Anjali
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119676
|
|
ANJALI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-058-004/364
(SAKTUA)
|
3111007000NRG24120120240365196
|
12/01/2024
|
ZEESAN
|
3111007WL021636
|
ZEESAN
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119677
|
|
ZEESHAN
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-058-004/399
(SAKTUA)
|
3111007000NRG24120120240365199
|
12/01/2024
|
nathya
|
3111007WL021636
|
nathya
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119674
|
|
NATHIYA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-058-004/431
(SAKTUA)
|
3111007000NRG24120120240365201
|
12/01/2024
|
RAHEESH AHMAD
|
3111007WL021636
|
RAHEESH AHMAD
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119675
|
|
RAHEESH AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-058-004/390
(SAKTUA)
|
3111007000NRG24120120240365197
|
12/01/2024
|
phool jahan
|
3111007WL021636
|
phool jahan
|
00354
|
PUNB0038010
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119672
|
|
FOOL JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-060-004/459
(SIRASKHERA)
|
3111007000NRG24120120240365203
|
12/01/2024
|
Sameena
|
3111007WL021636
|
Sameena
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119693
|
|
Mrs. Sameena Sameena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-060-004/985
(SIRASKHERA)
|
3111007000NRG24120120240365209
|
12/01/2024
|
RANJEET
|
3111007WL021636
|
RANJEET
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119678
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
BILASPUR
|
UP-11-007-058-004/19
(SAKTUA)
|
3111007000NRG24120120240365188
|
12/01/2024
|
khusbu
|
3111007WL021636
|
khusbu
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119696
|
|
KHUSBU DO CHHATRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-058-004/257
(SAKTUA)
|
3111007000NRG24120120240365194
|
12/01/2024
|
Farjana Bi
|
3111007WL021636
|
Farjana Bi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119694
|
|
FARJANA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-058-004/411
(SAKTUA)
|
3111007000NRG24120120240365200
|
12/01/2024
|
Hamseeran
|
3111007WL021636
|
Hamseeran
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913119695
|
|
HAMSEERAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|