|
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-11-007-057-003/814
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404616
|
09/03/2024
|
GULSHAN ADHIKARI
|
3111007WL025300
|
GULSHAN ADHIKARI
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3119419081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-058-004/128
(SAKTUA)
|
3111007000NRG24090320240404588
|
09/03/2024
|
ramdas
|
3111007WL025299
|
ramdas
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419080
|
|
RAMDAS S O RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-057-003/1
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404594
|
09/03/2024
|
munsi
|
3111007WL025300
|
munsi
|
00343
|
PRTH0022096
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419106
|
|
MUNSHI SAGAR SO PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-057-003/106
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404595
|
09/03/2024
|
MINTI MANDAL
|
3111007WL025300
|
MINTI MANDAL
|
00343
|
PRTH0022096
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419111
|
|
DHIREN MANDAL SO S URAIN MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-057-003/93
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404623
|
09/03/2024
|
ANJANA
|
3111007WL025300
|
ANJANA
|
00343
|
PRTH0022096
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419105
|
|
ANJANA BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-058-004/432
(SAKTUA)
|
3111007000NRG24090320240404590
|
09/03/2024
|
Chandaravati
|
3111007WL025299
|
Chandaravati
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419066
|
|
CHANDRAWATI WO PRITAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-053-006/320
(KHANPUR)
|
3111007000NRG24090320240404584
|
09/03/2024
|
pinki
|
3111007WL025299
|
pinki
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419082
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-057-003/796
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404607
|
09/03/2024
|
PIYUSH MANDAL
|
3111007WL025300
|
PIYUSH MANDAL
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419072
|
|
PIYUSH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILASPUR
|
UP-11-007-057-003/801
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404610
|
09/03/2024
|
SUNITA
|
3111007WL025300
|
SUNITA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419069
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILASPUR
|
UP-11-007-057-003/803
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404612
|
09/03/2024
|
Kapil Ray
|
3111007WL025300
|
Kapil Ray
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419075
|
|
KAPIL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILASPUR
|
UP-11-007-057-003/808
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404613
|
09/03/2024
|
Prabhash Ray
|
3111007WL025300
|
Prabhash Ray
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419074
|
|
PRABHASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-057-003/810
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404614
|
09/03/2024
|
RAJU BAIRAGI
|
3111007WL025300
|
RAJU BAIRAGI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419070
|
|
RAJU BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILASPUR
|
UP-11-007-057-003/813
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404615
|
09/03/2024
|
AJAY MISTRI
|
3111007WL025300
|
AJAY MISTRI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419071
|
|
AJAY MISTRI
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-057-003/824
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404617
|
09/03/2024
|
RANJIT
|
3111007WL025300
|
RANJIT
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419073
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILASPUR
|
UP-11-007-057-003/832
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404620
|
09/03/2024
|
SURAJPAL
|
3111007WL025300
|
SURAJPAL
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419067
|
|
SURAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILASPUR
|
UP-11-007-057-003/833
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404621
|
09/03/2024
|
PINKI
|
3111007WL025300
|
PINKI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419068
|
|
. PINKI ROY W/O AVNEESH ROY
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-058-004/432
(SAKTUA)
|
3111007000NRG24090320240404589
|
09/03/2024
|
Pritam
|
3111007WL025299
|
Pritam
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419077
|
|
PRITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILASPUR
|
UP-11-007-058-004/433
(SAKTUA)
|
3111007000NRG24090320240404591
|
09/03/2024
|
Karishma
|
3111007WL025299
|
Karishma
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419076
|
|
KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILASPUR
|
UP-11-007-058-004/434
(SAKTUA)
|
3111007000NRG24090320240404592
|
09/03/2024
|
Inglesh
|
3111007WL025299
|
Inglesh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419078
|
|
INGLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILASPUR
|
UP-11-007-058-004/435
(SAKTUA)
|
3111007000NRG24090320240404593
|
09/03/2024
|
Ajaad
|
3111007WL025299
|
Ajaad
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419079
|
|
AJAAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-009-005/7
(DHURYAYI)
|
3111007000NRG24090320240404578
|
09/03/2024
|
ASHA DEVI
|
3111007WL025299
|
ASHA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419089
|
|
ASHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-053-006/146
(KHANPUR)
|
3111007000NRG24090320240404579
|
09/03/2024
|
Labh singh
|
3111007WL025299
|
Labh singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419099
|
|
LABH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-053-006/198
(KHANPUR)
|
3111007000NRG24090320240404580
|
09/03/2024
|
Shivdayal
|
3111007WL025299
|
Shivdayal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419109
|
|
SHIVDAYAL
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-053-006/200
(KHANPUR)
|
3111007000NRG24090320240404581
|
09/03/2024
|
Ajay
|
3111007WL025299
|
Ajay
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419107
|
|
AJAY SAGAR SO HARNAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-053-006/214
(KHANPUR)
|
3111007000NRG24090320240404582
|
09/03/2024
|
lakhan singh
|
3111007WL025299
|
lakhan singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419101
|
|
LAKHN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-053-006/254
(KHANPUR)
|
3111007000NRG24090320240404583
|
09/03/2024
|
rajesh
|
3111007WL025299
|
rajesh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419108
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-053-006/324
(KHANPUR)
|
3111007000NRG24090320240404585
|
09/03/2024
|
babulal
|
3111007WL025299
|
babulal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419100
|
|
BABULAL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-053-006/346
(KHANPUR)
|
3111007000NRG24090320240404587
|
09/03/2024
|
Amrita kaur
|
3111007WL025299
|
Amrita kaur
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419104
|
|
AMRITA KAUR WO SONIDEV SAHNI
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-053-006/346
(KHANPUR)
|
3111007000NRG24090320240404586
|
09/03/2024
|
Sondev shahni
|
3111007WL025299
|
Sondev shahni
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419103
|
|
SONDEV SHAHNI
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-057-003/133
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404596
|
09/03/2024
|
NIHAR SHEEL
|
3111007WL025300
|
NIHAR SHEEL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419091
|
|
NIHAR SHEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-057-003/569
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404597
|
09/03/2024
|
Brojen Sheel
|
3111007WL025300
|
Brojen Sheel
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419097
|
|
BROJEN SHEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-057-003/571
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404598
|
09/03/2024
|
Reena Sheel
|
3111007WL025300
|
Reena Sheel
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419096
|
|
RINA SHEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-057-003/588
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404599
|
09/03/2024
|
Anita Sikdar
|
3111007WL025300
|
Anita Sikdar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419093
|
|
. ANITA SIKDAR WO JAYDEV SIKDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-057-003/644
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404600
|
09/03/2024
|
minti mistri
|
3111007WL025300
|
minti mistri
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419102
|
|
MINTI MISTRI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-057-003/658
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404601
|
09/03/2024
|
Sandhiya Mandal
|
3111007WL025300
|
Sandhiya Mandal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419087
|
|
SANDHYA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-057-003/659
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404602
|
09/03/2024
|
Kosik Gaien
|
3111007WL025300
|
Kosik Gaien
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419090
|
|
KOASIK GAIN S/O GOTUM GAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-057-003/663
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404603
|
09/03/2024
|
Bacchu Kajilal
|
3111007WL025300
|
Bacchu Kajilal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419083
|
|
BACHCHU KANJILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-057-003/664
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404604
|
09/03/2024
|
Anita Kajilal
|
3111007WL025300
|
Anita Kajilal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419095
|
|
ANITA KANJILAL WO BHOLA KANJILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-057-003/704
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404605
|
09/03/2024
|
jayanti
|
3111007WL025300
|
jayanti
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419110
|
|
JAYANTI BIASWAS WO DEV BRAT BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-057-003/789
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404606
|
09/03/2024
|
Asit Sarkar
|
3111007WL025300
|
Asit Sarkar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119419098
|
|
ASHIT SARKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-057-003/797
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404608
|
09/03/2024
|
TRISHNA GHARAMI
|
3111007WL025300
|
TRISHNA GHARAMI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419092
|
|
. TRISANA GHARAMI WO AMIT GHARAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-057-003/799
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404609
|
09/03/2024
|
JASRATH SAGAR
|
3111007WL025300
|
JASRATH SAGAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419088
|
|
JASRATH SAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-057-003/802
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404611
|
09/03/2024
|
Reena chakravrti
|
3111007WL025300
|
Reena chakravrti
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419094
|
|
REENA CHAKRAVRTI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-057-003/826
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404618
|
09/03/2024
|
SHANKAR VISHVAS
|
3111007WL025300
|
SHANKAR VISHVAS
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419085
|
|
SHANKAR VISHVAS
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
45
|
BILASPUR
|
UP-11-007-057-003/831
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404619
|
09/03/2024
|
SRITHI HALDAR
|
3111007WL025300
|
SRITHI HALDAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419084
|
|
SRITHI HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-057-003/834
(KOTHA ALINAGAR)
|
3111007000NRG24090320240404622
|
09/03/2024
|
SUDHAMAY MUKHARJEE
|
3111007WL025300
|
SUDHAMAY MUKHARJEE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119419086
|
|
SUDHAMAY MUKHARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74980
|
74980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134780
|
134780
|
|
|
|
|
|
|
|