|
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-11-007-048-001/139
(BEDPUR)
|
3111007048NRG24280220240397865
|
29/02/2024
|
NARENDER SINGH
|
3111007048WL024708
|
NARENDER SINGH
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571475
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILASPUR
|
UP-11-007-048-001/168
(BEDPUR)
|
3111007048NRG24280220240397866
|
29/02/2024
|
Gurnaam singh
|
3111007048WL024708
|
Gurnaam singh
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571452
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILASPUR
|
UP-11-007-048-001/214
(BEDPUR)
|
3111007048NRG24280220240397868
|
29/02/2024
|
Soniya
|
3111007048WL024708
|
Soniya
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571474
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-096-001/125
(SANKA)
|
3111007076NRG24290220240399157
|
29/02/2024
|
Safi Ahmad
|
3111007076WL024812
|
Safi Ahmad
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571454
|
|
MOHD SHAFI
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-096-001/216
(SANKA)
|
3111007076NRG24290220240399092
|
29/02/2024
|
MO ILYAS
|
3111007076WL024805
|
MO ILYAS
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571453
|
|
MO ILYAS
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-096-001/220
(SANKA)
|
3111007076NRG24290220240399093
|
29/02/2024
|
ALI HASAN
|
3111007076WL024805
|
ALI HASAN
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571467
|
|
ALE HASAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILASPUR
|
UP-11-007-096-001/226
(SANKA)
|
3111007076NRG24290220240399094
|
29/02/2024
|
IKRAR
|
3111007076WL024806
|
IKRAR
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571471
|
|
IKARAR
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-096-001/227
(SANKA)
|
3111007076NRG24290220240399095
|
29/02/2024
|
JABBHAR HUSAIN
|
3111007076WL024806
|
JABBHAR HUSAIN
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571470
|
|
ZABBAR HUSAIN
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-096-001/229
(SANKA)
|
3111007076NRG24290220240399096
|
29/02/2024
|
SATTAR HUSAIN
|
3111007076WL024806
|
SATTAR HUSAIN
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571472
|
|
SATTAR HUSAIN
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-096-001/237
(SANKA)
|
3111007076NRG24290220240399098
|
29/02/2024
|
SAHID
|
3111007076WL024806
|
SAHID
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571469
|
|
SHAHID
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-096-001/246
(SANKA)
|
3111007076NRG24290220240399100
|
29/02/2024
|
IKRAR
|
3111007076WL024807
|
IKRAR
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571468
|
|
IKRAR ALI
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-096-001/262
(SANKA)
|
3111007076NRG24290220240399101
|
29/02/2024
|
NAVAJ SHARIF
|
3111007076WL024807
|
NAVAJ SHARIF
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571456
|
|
NAVAJ SHARIF
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-096-001/264
(SANKA)
|
3111007076NRG24290220240399102
|
29/02/2024
|
ABDUL HAQ
|
3111007076WL024807
|
ABDUL HAQ
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571455
|
|
ABDUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILASPUR
|
UP-11-007-096-001/267
(SANKA)
|
3111007076NRG24290220240399103
|
29/02/2024
|
mohd rafi
|
3111007076WL024807
|
mohd rafi
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571457
|
|
MOHD RAFI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-096-001/177
(SANKA)
|
3111007076NRG24290220240399090
|
29/02/2024
|
NAZIM
|
3111007076WL024805
|
NAZIM
|
00343
|
PRTH0022155
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571473
|
|
NAJIM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-047-001/277
(KHANDYIA)
|
3111007048NRG24280220240397864
|
29/02/2024
|
surender singh
|
3111007048WL024708
|
surender singh
|
00415
|
SBIN0011168
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571466
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-048-001/214
(BEDPUR)
|
3111007048NRG24280220240397867
|
29/02/2024
|
samsher singh
|
3111007048WL024708
|
samsher singh
|
00468
|
UBIN0573141
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571465
|
|
SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-096-001/125
(SANKA)
|
3111007076NRG24290220240399156
|
29/02/2024
|
jameel Ahmad
|
3111007076WL024812
|
jameel Ahmad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571461
|
|
JAMEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-096-001/155
(SANKA)
|
3111007076NRG24290220240399158
|
29/02/2024
|
CHUTTAN KHAN
|
3111007076WL024812
|
CHUTTAN KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571463
|
|
CHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-096-001/16
(SANKA)
|
3111007076NRG24290220240399159
|
29/02/2024
|
NARESH
|
3111007076WL024812
|
NARESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571462
|
|
NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-096-001/160
(SANKA)
|
3111007076NRG24290220240399089
|
29/02/2024
|
shareef
|
3111007076WL024805
|
shareef
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571464
|
|
SHARIF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-096-001/213
(SANKA)
|
3111007076NRG24290220240399091
|
29/02/2024
|
BABLU
|
3111007076WL024805
|
BABLU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571458
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-096-001/232
(SANKA)
|
3111007076NRG24290220240399097
|
29/02/2024
|
MAHBOOB
|
3111007076WL024806
|
MAHBOOB
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571460
|
|
MAHABOOB ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-096-001/239
(SANKA)
|
3111007076NRG24290220240399099
|
29/02/2024
|
MAHINDE HUSAN
|
3111007076WL024807
|
MAHINDE HUSAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571459
|
|
MEHADI HASSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78430
|
78430
|
|
|
|
|
|
|
|