|
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-11-007-065-002/332
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421237
|
30/03/2024
|
radhesyam
|
3111007065WL026696
|
radhesyam
|
00045
|
BARB0RAMBIL
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180656
|
|
RADHE SHYAM SO JHAV LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-065-002/70
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421247
|
30/03/2024
|
RAHIS AHAMD
|
3111007065WL026696
|
RAHIS AHAMD
|
00415
|
SBIN0001068
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180657
|
|
RAHIS AHAMAD
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-065-002/91
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421249
|
30/03/2024
|
NARESH KUMAR
|
3111007065WL026696
|
NARESH KUMAR
|
00415
|
SBIN0001068
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180681
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-065-002/312
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421236
|
30/03/2024
|
AJAY KUMAR
|
3111007065WL026696
|
AJAY KUMAR
|
00415
|
SBIN0007250
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180671
|
|
MR AJAY KUMAR SO KHAYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-065-002/04
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421227
|
30/03/2024
|
JAGDISH
|
3111007065WL026696
|
JAGDISH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180658
|
|
JAGDISH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BILASPUR
|
UP-11-007-065-002/102
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421228
|
30/03/2024
|
SHAKEEL KHAN
|
3111007065WL026696
|
SHAKEEL KHAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180674
|
|
SHAKEEL KHANN
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-065-002/11
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421229
|
30/03/2024
|
RAMSWAROOP
|
3111007065WL026696
|
RAMSWAROOP
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180680
|
|
RAM SWROOP SO HEERA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-065-002/119
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421230
|
30/03/2024
|
itbari shah
|
3111007065WL026696
|
itbari shah
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180664
|
|
ITWARI SHAH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-065-002/128
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421231
|
30/03/2024
|
ajeem
|
3111007065WL026696
|
ajeem
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180682
|
|
AZEEM .
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-065-002/174
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421232
|
30/03/2024
|
nabi husain
|
3111007065WL026696
|
nabi husain
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180661
|
|
NABI HUSAIN SO MAHANDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-065-002/178
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421233
|
30/03/2024
|
KAMALJEET
|
3111007065WL026696
|
KAMALJEET
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180670
|
|
KAMAL JEET SO MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-065-002/24
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421234
|
30/03/2024
|
ASHARFILAL
|
3111007065WL026696
|
ASHARFILAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180676
|
|
ASHRAFI LAL SO BAB U RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-065-002/3
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421235
|
30/03/2024
|
SATEESH KUMAR
|
3111007065WL026696
|
SATEESH KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180673
|
|
SATISH KUMAR SO DALCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-065-002/358
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421238
|
30/03/2024
|
NAIM AHMAD
|
3111007065WL026696
|
NAIM AHMAD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180672
|
|
NAIEM AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-065-002/365
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421239
|
30/03/2024
|
Amar Singh
|
3111007065WL026696
|
Amar Singh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180665
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILASPUR
|
UP-11-007-065-002/366
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421250
|
30/03/2024
|
Rambahadur
|
3111007065WL026697
|
Rambahadur
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112180660
|
|
RAMBAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-065-002/375
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421251
|
30/03/2024
|
Balkishan
|
3111007065WL026697
|
Balkishan
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112180662
|
|
BAL KISHAN SO CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-065-002/380
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421252
|
30/03/2024
|
Prem Kishor
|
3111007065WL026697
|
Prem Kishor
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112180659
|
|
PREM KISHOR SO RAM BHAROSEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-065-002/381
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421240
|
30/03/2024
|
Abid Ali
|
3111007065WL026696
|
Abid Ali
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180678
|
|
ABID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILASPUR
|
UP-11-007-065-002/39
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421241
|
30/03/2024
|
HARI SHANKAR
|
3111007065WL026696
|
HARI SHANKAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180669
|
|
HARISANKAR SO KANAHIYA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-065-002/401
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421242
|
30/03/2024
|
Mohammad Raja
|
3111007065WL026696
|
Mohammad Raja
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180666
|
|
MOHAMMAD RAJA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-065-002/404
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421243
|
30/03/2024
|
Chhote
|
3111007065WL026696
|
Chhote
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180663
|
|
CHHOTE S/O SH.MOHAMMAD UMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-065-002/47
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421244
|
30/03/2024
|
ABJAR ALI KHAN
|
3111007065WL026696
|
ABJAR ALI KHAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180668
|
|
AFJAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILASPUR
|
UP-11-007-065-002/65
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421245
|
30/03/2024
|
DINESH
|
3111007065WL026696
|
DINESH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180679
|
|
DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-065-002/67
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421246
|
30/03/2024
|
SANJEEV
|
3111007065WL026696
|
SANJEEV
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180675
|
|
SANJIB SO VIJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-065-002/84
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421253
|
30/03/2024
|
rampal
|
3111007065WL026697
|
rampal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112180667
|
|
RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-065-002/9
(BHAINSIA JWALAPUR)
|
3111007065NRG24300320240421248
|
30/03/2024
|
RAJPAL
|
3111007065WL026696
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112180677
|
|
RAJPAL SINGH SO FA GNI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|