|
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-11-007-094-001/690
(RAMNAGAR)
|
3111007094NRG24120120240364276
|
12/01/2024
|
Riyasat Ali
|
3111007094WL021569
|
Riyasat Ali
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913103858
|
|
RIYASAT ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-053-006/97
(KHANPUR)
|
3111007053NRG24120120240364364
|
12/01/2024
|
RAHISAN
|
3111007053WL021578
|
RAHISAN
|
00343
|
PRTH0022096
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913103857
|
|
RAHISAN WO MUKIM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-053-006/132
(KHANPUR)
|
3111007053NRG24120120240364345
|
12/01/2024
|
RAMBABU
|
3111007053WL021578
|
RAMBABU
|
00343
|
PRTH0022270
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913103873
|
|
RAM BABU SAHNI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-053-006/144
(KHANPUR)
|
3111007053NRG24120120240364346
|
12/01/2024
|
SOMPAL
|
3111007053WL021578
|
SOMPAL
|
00343
|
PRTH0022270
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913103874
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-053-006/55
(KHANPUR)
|
3111007053NRG24120120240364358
|
12/01/2024
|
MAHASUNDER
|
3111007053WL021578
|
MAHASUNDER
|
00343
|
PRTH0022270
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913103872
|
|
MAHASUNDAR SANJAY
|
HDFC BANK LTD(607152)
|
|
6
|
BILASPUR
|
UP-11-007-053-006/7
(KHANPUR)
|
3111007053NRG24120120240364360
|
12/01/2024
|
JANKI
|
3111007053WL021578
|
JANKI
|
00343
|
PRTH0022270
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913103877
|
|
JANKI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-053-006/234
(KHANPUR)
|
3111007053NRG24120120240364347
|
12/01/2024
|
ravindra sahni
|
3111007053WL021578
|
ravindra sahni
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913103863
|
|
RAVINDRA SAHANI
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-053-006/259
(KHANPUR)
|
3111007053NRG24120120240364348
|
12/01/2024
|
lalta devi
|
3111007053WL021578
|
lalta devi
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913103859
|
|
LALITA DEVI WO SAN GEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-053-006/279
(KHANPUR)
|
3111007053NRG24120120240364349
|
12/01/2024
|
jagat sahani
|
3111007053WL021578
|
jagat sahani
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Rejected
|
16/03/2024
|
|
1913103868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BILASPUR
|
UP-11-007-053-006/283
(KHANPUR)
|
3111007053NRG24120120240364350
|
12/01/2024
|
mohd ibrahim
|
3111007053WL021578
|
mohd ibrahim
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913103871
|
|
MOHD IBRAHIM SO MOHD
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-053-006/290
(KHANPUR)
|
3111007053NRG24120120240364351
|
12/01/2024
|
dhrmpal
|
3111007053WL021578
|
dhrmpal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913103869
|
|
DHARAMPAL S/O SADHU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-053-006/298
(KHANPUR)
|
3111007053NRG24120120240364353
|
12/01/2024
|
Kajal Devi
|
3111007053WL021578
|
Kajal Devi
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913103876
|
|
KAJAL DEVI WO SURESH SAHNI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-053-006/298
(KHANPUR)
|
3111007053NRG24120120240364352
|
12/01/2024
|
Suresh Sahani
|
3111007053WL021578
|
Suresh Sahani
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913103875
|
|
SURESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILASPUR
|
UP-11-007-053-006/331
(KHANPUR)
|
3111007053NRG24120120240364354
|
12/01/2024
|
MANDEEP SINGH
|
3111007053WL021578
|
MANDEEP SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913103866
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-053-006/332
(KHANPUR)
|
3111007053NRG24120120240364355
|
12/01/2024
|
GURJEET SINGH
|
3111007053WL021578
|
GURJEET SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913103865
|
|
GURJEET SINGH
|
AXIS BANK(607153)
|
|
16
|
BILASPUR
|
UP-11-007-053-006/337
(KHANPUR)
|
3111007053NRG24120120240364356
|
12/01/2024
|
KAILAS KAHANI
|
3111007053WL021578
|
KAILAS KAHANI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913103878
|
|
KAILASH KAHANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-053-006/55
(KHANPUR)
|
3111007053NRG24120120240364357
|
12/01/2024
|
SANJAY
|
3111007053WL021578
|
SANJAY
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913103861
|
|
SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-053-006/7
(KHANPUR)
|
3111007053NRG24120120240364359
|
12/01/2024
|
SUSHIL SAHANI
|
3111007053WL021578
|
SUSHIL SAHANI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913103864
|
|
SUSHEEL SAHANI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-053-006/80
(KHANPUR)
|
3111007053NRG24120120240364361
|
12/01/2024
|
RAM SINGH
|
3111007053WL021578
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913103862
|
|
RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-053-006/81
(KHANPUR)
|
3111007053NRG24120120240364363
|
12/01/2024
|
lekhraj
|
3111007053WL021578
|
lekhraj
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913103879
|
|
LEKHRAJ SO MUNSHI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-053-006/81
(KHANPUR)
|
3111007053NRG24120120240364362
|
12/01/2024
|
meena
|
3111007053WL021578
|
meena
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913103867
|
|
MEENA SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
BILASPUR
|
UP-11-007-053-006/98
(KHANPUR)
|
3111007053NRG24120120240364365
|
12/01/2024
|
bhusan sahni
|
3111007053WL021578
|
bhusan sahni
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913103870
|
|
BHUSHAN SAHANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-053-006/98
(KHANPUR)
|
3111007053NRG24120120240364366
|
12/01/2024
|
susheela
|
3111007053WL021578
|
susheela
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913103860
|
|
SUSHILA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|