|
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-11-007-085-001/11
(PIPLYIAJAT)
|
3111007085NRG24220320240414182
|
26/03/2024
|
Murataja Ali
|
3111007085WL026137
|
Murataja Ali
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851524
|
|
MURTAJA ALI SO KHURS
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-085-001/120
(PIPLYIAJAT)
|
3111007085NRG24220320240414183
|
26/03/2024
|
TALIB
|
3111007085WL026137
|
TALIB
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851528
|
|
TALIB SO AHMED NABI
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-085-001/133
(PIPLYIAJAT)
|
3111007085NRG24220320240414184
|
26/03/2024
|
Shamim Jahan
|
3111007085WL026137
|
Shamim Jahan
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851502
|
|
SHAMIM JAHAN WO SHAR
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-085-001/134
(PIPLYIAJAT)
|
3111007085NRG24220320240414185
|
26/03/2024
|
AFROZ ALI
|
3111007085WL026137
|
AFROZ ALI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851523
|
|
AFROJ ALI S/O ANWAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-085-001/15
(PIPLYIAJAT)
|
3111007085NRG24220320240414186
|
26/03/2024
|
Mohd Shoaib
|
3111007085WL026137
|
Mohd Shoaib
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851530
|
|
MOHD SHOAIB SO MUMTAZ HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-085-001/152
(PIPLYIAJAT)
|
3111007085NRG24220320240414187
|
26/03/2024
|
SHAFEEQ UR REHMAN
|
3111007085WL026137
|
SHAFEEQ UR REHMAN
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851510
|
|
SHAFIKUR REHMAN
|
ICICI BANK LTD(508534)
|
|
7
|
BILASPUR
|
UP-11-007-085-001/154
(PIPLYIAJAT)
|
3111007085NRG24220320240414188
|
26/03/2024
|
KALLAN
|
3111007085WL026137
|
KALLAN
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851521
|
|
KALLAN S O NAJEER AH
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-085-001/20
(PIPLYIAJAT)
|
3111007085NRG24220320240414189
|
26/03/2024
|
FARZAND ALI
|
3111007085WL026137
|
FARZAND ALI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851522
|
|
FARJAND ALI SO AMJAD
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-085-001/21
(PIPLYIAJAT)
|
3111007085NRG24220320240414190
|
26/03/2024
|
ATTAN
|
3111007085WL026137
|
ATTAN
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851509
|
|
ATTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-085-001/307
(PIPLYIAJAT)
|
3111007085NRG24220320240414192
|
26/03/2024
|
MO AHMAD
|
3111007085WL026137
|
MO AHMAD
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851529
|
|
MOHD AHMAD SO SAKHAW
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-085-001/49
(PIPLYIAJAT)
|
3111007085NRG24220320240414194
|
26/03/2024
|
Farmudi
|
3111007085WL026137
|
Farmudi
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851495
|
|
FARMUDI WO NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-085-001/55
(PIPLYIAJAT)
|
3111007085NRG24220320240414195
|
26/03/2024
|
Km Nisah
|
3111007085WL026137
|
Km Nisah
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851534
|
|
KM NISHA
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-085-001/57
(PIPLYIAJAT)
|
3111007085NRG24220320240414196
|
26/03/2024
|
Mubeena
|
3111007085WL026137
|
Mubeena
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851535
|
|
MUBEENA
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-085-001/63
(PIPLYIAJAT)
|
3111007085NRG24220320240414197
|
26/03/2024
|
Abulanisha
|
3111007085WL026137
|
Abulanisha
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851494
|
|
ABULANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILASPUR
|
UP-11-007-085-001/696
(PIPLYIAJAT)
|
3111007085NRG24220320240414199
|
26/03/2024
|
FAZIL
|
3111007085WL026137
|
FAZIL
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851525
|
|
FAZLE AHMAD SO KALLA
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-085-001/707
(PIPLYIAJAT)
|
3111007085NRG24220320240414200
|
26/03/2024
|
BABU
|
3111007085WL026137
|
BABU
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851533
|
|
BABU SO NIYAJ MOHD
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-085-001/724
(PIPLYIAJAT)
|
3111007085NRG24220320240414202
|
26/03/2024
|
sanjay
|
3111007085WL026137
|
sanjay
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851532
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-085-001/841
(PIPLYIAJAT)
|
3111007085NRG24220320240414203
|
26/03/2024
|
Danish Ali
|
3111007085WL026137
|
Danish Ali
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851526
|
|
DANISH ALI SO SHAKEE
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-085-001/848
(PIPLYIAJAT)
|
3111007085NRG24220320240414204
|
26/03/2024
|
Muqarram Ali
|
3111007085WL026137
|
Muqarram Ali
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851527
|
|
MUQARRAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILASPUR
|
UP-11-007-085-001/865
(PIPLYIAJAT)
|
3111007085NRG24220320240414207
|
26/03/2024
|
Gulshana Bi
|
3111007085WL026137
|
Gulshana Bi
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851531
|
|
GULSHANA BI WO IRSHAD HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-085-001/866
(PIPLYIAJAT)
|
3111007085NRG24220320240414208
|
26/03/2024
|
Svale ha
|
3111007085WL026137
|
Svale ha
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851515
|
|
SVALE HA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILASPUR
|
UP-11-007-085-001/868
(PIPLYIAJAT)
|
3111007085NRG24220320240414210
|
26/03/2024
|
Sajiya
|
3111007085WL026137
|
Sajiya
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851505
|
|
SAJIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-085-001/9
(PIPLYIAJAT)
|
3111007085NRG24220320240414213
|
26/03/2024
|
Safadar Jahan
|
3111007085WL026137
|
Safadar Jahan
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851501
|
|
SAFADAR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-085-001/91
(PIPLYIAJAT)
|
3111007085NRG24220320240414214
|
26/03/2024
|
ATEEQ
|
3111007085WL026137
|
ATEEQ
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851507
|
|
ATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILASPUR
|
UP-11-007-085-001/94
(PIPLYIAJAT)
|
3111007085NRG24220320240414215
|
26/03/2024
|
BAKEEL
|
3111007085WL026137
|
BAKEEL
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851508
|
|
WAKEEL SO HABIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74750
|
74750
|
|
|
|
|
|
|
|
|
26
|
BILASPUR
|
UP-11-007-031-002/993
(TAHKHURD)
|
3111007085NRG24220320240414179
|
26/03/2024
|
Nasreen Jahan
|
3111007085WL026137
|
Nasreen Jahan
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851492
|
|
NASREEN JAHAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
BILASPUR
|
UP-11-007-085-001/4
(PIPLYIAJAT)
|
3111007085NRG24220320240414193
|
26/03/2024
|
ASHOK
|
3111007085WL026137
|
ASHOK
|
00343
|
PRTH0022161
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851520
|
|
ASHOK SO JHAJHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-085-001/95
(PIPLYIAJAT)
|
3111007085NRG24220320240414216
|
26/03/2024
|
hafij
|
3111007085WL026137
|
hafij
|
00343
|
PRTH0022291
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851519
|
|
HAFIZ AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
BILASPUR
|
UP-11-007-031-002/1006
(TAHKHURD)
|
3111007085NRG24220320240414177
|
26/03/2024
|
SALEEM JAHAN
|
3111007085WL026137
|
SALEEM JAHAN
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851518
|
|
SALEM JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
BILASPUR
|
UP-11-007-031-002/1000
(TAHKHURD)
|
3111007085NRG24220320240414173
|
26/03/2024
|
MEHRUN JAHAN
|
3111007085WL026137
|
MEHRUN JAHAN
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851511
|
|
MEHRUN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILASPUR
|
UP-11-007-031-002/1003
(TAHKHURD)
|
3111007085NRG24220320240414175
|
26/03/2024
|
SALMA BI
|
3111007085WL026137
|
SALMA BI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851516
|
|
SALMA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILASPUR
|
UP-11-007-031-002/1004
(TAHKHURD)
|
3111007085NRG24220320240414176
|
26/03/2024
|
RABIYA BEGUM
|
3111007085WL026137
|
RABIYA BEGUM
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851513
|
|
RABIYA BEGUM
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-031-002/997
(TAHKHURD)
|
3111007085NRG24220320240414180
|
26/03/2024
|
KHAIRUL NISHA
|
3111007085WL026137
|
KHAIRUL NISHA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851512
|
|
KHAIRULNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BILASPUR
|
UP-11-007-031-002/998
(TAHKHURD)
|
3111007085NRG24220320240414181
|
26/03/2024
|
BABBO NISHA
|
3111007085WL026137
|
BABBO NISHA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851517
|
|
BABBO NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILASPUR
|
UP-11-007-085-001/867
(PIPLYIAJAT)
|
3111007085NRG24220320240414209
|
26/03/2024
|
Shahajahan
|
3111007085WL026137
|
Shahajahan
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851514
|
|
SHAHAJAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-031-002/1001
(TAHKHURD)
|
3111007085NRG24220320240414174
|
26/03/2024
|
AFSANA BI
|
3111007085WL026137
|
AFSANA BI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851493
|
|
AFSANA BI
|
BANK OF BARODA(606985)
|
|
37
|
BILASPUR
|
UP-11-007-031-002/989
(TAHKHURD)
|
3111007085NRG24220320240414178
|
26/03/2024
|
Rashida Bi
|
3111007085WL026137
|
Rashida Bi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851503
|
|
RASHIDA BI WO RIAJ UL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-085-001/225
(PIPLYIAJAT)
|
3111007085NRG24220320240414191
|
26/03/2024
|
shakeel
|
3111007085WL026137
|
shakeel
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851498
|
|
Shakil Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BILASPUR
|
UP-11-007-085-001/691
(PIPLYIAJAT)
|
3111007085NRG24220320240414198
|
26/03/2024
|
Riyaj
|
3111007085WL026137
|
Riyaj
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851500
|
|
RIYAZ AHAMAD SO SUPARDE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-085-001/717
(PIPLYIAJAT)
|
3111007085NRG24220320240414201
|
26/03/2024
|
HAFEEZ AHMAD
|
3111007085WL026137
|
HAFEEZ AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851496
|
|
HAFEEZ AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-085-001/860
(PIPLYIAJAT)
|
3111007085NRG24220320240414205
|
26/03/2024
|
Neetu Rani
|
3111007085WL026137
|
Neetu Rani
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851499
|
|
NEETU RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-085-001/861
(PIPLYIAJAT)
|
3111007085NRG24220320240414206
|
26/03/2024
|
Savitri
|
3111007085WL026137
|
Savitri
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851497
|
|
SAVITRI
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-085-001/869
(PIPLYIAJAT)
|
3111007085NRG24220320240414211
|
26/03/2024
|
Gulshan Jahan
|
3111007085WL026137
|
Gulshan Jahan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851504
|
|
GULSHAN JAHAN WO TAUFEEK
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-085-001/872
(PIPLYIAJAT)
|
3111007085NRG24220320240414212
|
26/03/2024
|
Farook Ali
|
3111007085WL026137
|
Farook Ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364851506
|
|
FAROOK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131560
|
131560
|
|
|
|
|
|
|
|