|
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-11-007-064-005/160-A
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419317
|
29/03/2024
|
Gurunam Singh
|
3111007064WL026570
|
Gurunam Singh
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878724
|
|
GURUNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILASPUR
|
UP-11-007-066-003/426
(DOHRYIA)
|
3111007064NRG24290320240419335
|
29/03/2024
|
MANOJ
|
3111007064WL026571
|
MANOJ
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878738
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILASPUR
|
UP-11-007-066-003/427
(DOHRYIA)
|
3111007064NRG24290320240419336
|
29/03/2024
|
BANTI
|
3111007064WL026571
|
BANTI
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878742
|
|
BANTI
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-066-003/72
(DOHRYIA)
|
3111007064NRG24290320240419337
|
29/03/2024
|
JAGATPAL
|
3111007064WL026571
|
JAGATPAL
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878737
|
|
JAGATPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-064-001/31
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419306
|
29/03/2024
|
Reetu
|
3111007064WL026570
|
Reetu
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878751
|
|
REETU
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-064-001/45
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419315
|
29/03/2024
|
Karmo
|
3111007064WL026570
|
Karmo
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878740
|
|
KARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-064-005/124
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419316
|
29/03/2024
|
SUSHILA
|
3111007064WL026570
|
SUSHILA
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878743
|
|
SUSIL
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-066-003/105
(DOHRYIA)
|
3111007064NRG24290320240419318
|
29/03/2024
|
omkwati
|
3111007064WL026571
|
omkwati
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878739
|
|
OM WATI WO RAM BHA ROSE
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-066-003/306
(DOHRYIA)
|
3111007064NRG24290320240419330
|
29/03/2024
|
SURAJ PAL
|
3111007064WL026571
|
SURAJ PAL
|
00343
|
PRTH0022137
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878761
|
|
SURAJ PAL SO SORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-066-003/281
(DOHRYIA)
|
3111007064NRG24290320240419328
|
29/03/2024
|
hori lal
|
3111007064WL026571
|
hori lal
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878744
|
|
HORI LAL S/O ISHWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILASPUR
|
UP-11-007-066-003/358
(DOHRYIA)
|
3111007064NRG24290320240419333
|
29/03/2024
|
ANIL KUAMR
|
3111007064WL026571
|
ANIL KUAMR
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878736
|
|
ANIL LUMAR S/O PREMPAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILASPUR
|
UP-11-007-066-003/804
(DOHRYIA)
|
3111007064NRG24290320240419338
|
29/03/2024
|
IKRAR
|
3111007064WL026571
|
IKRAR
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878741
|
|
IKRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILASPUR
|
UP-11-007-066-003/824
(DOHRYIA)
|
3111007064NRG24290320240419341
|
29/03/2024
|
RAJ KUMARI
|
3111007064WL026571
|
RAJ KUMARI
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878746
|
|
RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILASPUR
|
UP-11-007-066-003/826
(DOHRYIA)
|
3111007064NRG24290320240419343
|
29/03/2024
|
POONAM
|
3111007064WL026571
|
POONAM
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878747
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-064-001/302
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419300
|
29/03/2024
|
Basna
|
3111007064WL026570
|
Basna
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878726
|
|
BASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILASPUR
|
UP-11-007-064-001/303
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419301
|
29/03/2024
|
Prabhat
|
3111007064WL026570
|
Prabhat
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878727
|
|
PRABHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILASPUR
|
UP-11-007-064-001/304
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419302
|
29/03/2024
|
Kumod
|
3111007064WL026570
|
Kumod
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878725
|
|
KUMOD MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILASPUR
|
UP-11-007-064-001/305
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419303
|
29/03/2024
|
Sudham Mandal
|
3111007064WL026570
|
Sudham Mandal
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878728
|
|
SUDHAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILASPUR
|
UP-11-007-064-001/307
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419304
|
29/03/2024
|
Parvati Majumdar
|
3111007064WL026570
|
Parvati Majumdar
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878729
|
|
PARVATI MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILASPUR
|
UP-11-007-064-001/309
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419305
|
29/03/2024
|
Ardhana singh
|
3111007064WL026570
|
Ardhana singh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878749
|
|
ARDHANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILASPUR
|
UP-11-007-064-001/310
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419307
|
29/03/2024
|
Pan Singh
|
3111007064WL026570
|
Pan Singh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878734
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILASPUR
|
UP-11-007-064-001/311
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419308
|
29/03/2024
|
Durga Devi
|
3111007064WL026570
|
Durga Devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878730
|
|
DURGA DEVI WO SUNDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-064-001/312
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419309
|
29/03/2024
|
Mamta Devi
|
3111007064WL026570
|
Mamta Devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878731
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILASPUR
|
UP-11-007-064-001/313
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419310
|
29/03/2024
|
Munesh Singh
|
3111007064WL026570
|
Munesh Singh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878735
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILASPUR
|
UP-11-007-064-001/314
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419311
|
29/03/2024
|
Hema
|
3111007064WL026570
|
Hema
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878732
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILASPUR
|
UP-11-007-064-001/315
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419312
|
29/03/2024
|
Sangita
|
3111007064WL026570
|
Sangita
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878733
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILASPUR
|
UP-11-007-064-001/316
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419313
|
29/03/2024
|
Karan Andrew
|
3111007064WL026570
|
Karan Andrew
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878748
|
|
KARAN ANDREW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILASPUR
|
UP-11-007-064-001/317
(PIPLAYIA MEHTO)
|
3111007064NRG24290320240419314
|
29/03/2024
|
Nirmala
|
3111007064WL026570
|
Nirmala
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878750
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
29
|
BILASPUR
|
UP-11-007-066-003/108
(DOHRYIA)
|
3111007064NRG24290320240419319
|
29/03/2024
|
LALTA PRASAD
|
3111007064WL026571
|
LALTA PRASAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878763
|
|
LALTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-066-003/12
(DOHRYIA)
|
3111007064NRG24290320240419320
|
29/03/2024
|
VED PRAKASH
|
3111007064WL026571
|
VED PRAKASH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878764
|
|
VED PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-066-003/13
(DOHRYIA)
|
3111007064NRG24290320240419321
|
29/03/2024
|
VIJAYPAL
|
3111007064WL026571
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878756
|
|
VIJAY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILASPUR
|
UP-11-007-066-003/133
(DOHRYIA)
|
3111007064NRG24290320240419322
|
29/03/2024
|
VINOD KUMAR
|
3111007064WL026571
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878754
|
|
VINOD KUMAR SO NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-066-003/144
(DOHRYIA)
|
3111007064NRG24290320240419323
|
29/03/2024
|
SHER SINGH
|
3111007064WL026571
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878759
|
|
SHER SINGH SO RAMB HAROSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-066-003/161
(DOHRYIA)
|
3111007064NRG24290320240419324
|
29/03/2024
|
JAMUNA PRASAD
|
3111007064WL026571
|
JAMUNA PRASAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878753
|
|
JAMUNA PRASAD S/O OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-066-003/163
(DOHRYIA)
|
3111007064NRG24290320240419325
|
29/03/2024
|
OMPRAKASH
|
3111007064WL026571
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878752
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILASPUR
|
UP-11-007-066-003/18
(DOHRYIA)
|
3111007064NRG24290320240419326
|
29/03/2024
|
BALVEER
|
3111007064WL026571
|
BALVEER
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878758
|
|
BALVEER SO CHHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-066-003/228
(DOHRYIA)
|
3111007064NRG24290320240419327
|
29/03/2024
|
SUNIL
|
3111007064WL026571
|
SUNIL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878762
|
|
SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-066-003/29
(DOHRYIA)
|
3111007064NRG24290320240419329
|
29/03/2024
|
SURESH KUMAR
|
3111007064WL026571
|
SURESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878765
|
|
SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-066-003/328
(DOHRYIA)
|
3111007064NRG24290320240419331
|
29/03/2024
|
DEV SINGH
|
3111007064WL026571
|
DEV SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878755
|
|
DEV SINGH S/O MANGAL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-066-003/329
(DOHRYIA)
|
3111007064NRG24290320240419332
|
29/03/2024
|
ANIL KUMAR
|
3111007064WL026571
|
ANIL KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878757
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BILASPUR
|
UP-11-007-066-003/40
(DOHRYIA)
|
3111007064NRG24290320240419334
|
29/03/2024
|
PRITHVI SINGH
|
3111007064WL026571
|
PRITHVI SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878760
|
|
PRATHAVI SINGH SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-066-003/9
(DOHRYIA)
|
3111007064NRG24290320240419344
|
29/03/2024
|
VEER SINGH
|
3111007064WL026571
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878766
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
43
|
BILASPUR
|
UP-11-007-066-003/822
(DOHRYIA)
|
3111007064NRG24290320240419339
|
29/03/2024
|
HARI SINGH
|
3111007064WL026571
|
HARI SINGH
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878767
|
|
HARI SINGH SO CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-066-003/823
(DOHRYIA)
|
3111007064NRG24290320240419340
|
29/03/2024
|
NANHE
|
3111007064WL026571
|
NANHE
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878768
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-066-003/825
(DOHRYIA)
|
3111007064NRG24290320240419342
|
29/03/2024
|
VISESH
|
3111007064WL026571
|
VISESH
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112878745
|
|
VISHESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|