|
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-11-007-094-001/422
(RAMNAGAR)
|
3111007094NRG24150120240367676
|
15/01/2024
|
MOHD MONIS
|
3111007094WL021834
|
MOHD MONIS
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908250258
|
|
MO.MONIS
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-094-001/439
(RAMNAGAR)
|
3111007094NRG24150120240367678
|
15/01/2024
|
MUKHTAR
|
3111007094WL021834
|
MUKHTAR
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250246
|
|
MUKHTAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
BILASPUR
|
UP-11-007-094-001/461
(RAMNAGAR)
|
3111007094NRG24150120240367680
|
15/01/2024
|
Sonam Ansari
|
3111007094WL021834
|
Sonam Ansari
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250244
|
|
MS SONAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILASPUR
|
UP-11-007-094-001/512
(RAMNAGAR)
|
3111007094NRG24150120240367683
|
15/01/2024
|
Nadim
|
3111007094WL021834
|
Nadim
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250249
|
|
NADIM
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-094-001/514
(RAMNAGAR)
|
3111007094NRG24150120240367685
|
15/01/2024
|
NAJAR MOHD
|
3111007094WL021834
|
NAJAR MOHD
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250260
|
|
NAZAR MOHMAD SO NYAS
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-094-001/531
(RAMNAGAR)
|
3111007094NRG24150120240367688
|
15/01/2024
|
BILAL HUSAIN
|
3111007094WL021834
|
BILAL HUSAIN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250259
|
|
BILAL HUSSEN
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-094-001/540
(RAMNAGAR)
|
3111007094NRG24150120240367689
|
15/01/2024
|
Ayyub Hussain
|
3111007094WL021834
|
Ayyub Hussain
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250247
|
|
AYYUB HUSSAIN
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-094-001/644
(RAMNAGAR)
|
3111007094NRG24150120240367691
|
15/01/2024
|
rahis ahmad
|
3111007094WL021834
|
rahis ahmad
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250245
|
|
RAHIS AHMAD
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-094-001/650
(RAMNAGAR)
|
3111007094NRG24150120240367694
|
15/01/2024
|
avida bi
|
3111007094WL021834
|
avida bi
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250248
|
|
AVIDA BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-094-001/464
(RAMNAGAR)
|
3111007094NRG24150120240367681
|
15/01/2024
|
SALEEM
|
3111007094WL021834
|
SALEEM
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250241
|
|
SALEEM
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
BILASPUR
|
UP-11-007-094-001/467
(RAMNAGAR)
|
3111007094NRG24150120240367682
|
15/01/2024
|
ISMAIL
|
3111007094WL021834
|
ISMAIL
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250261
|
|
ISMAIL
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-094-001/513
(RAMNAGAR)
|
3111007094NRG24150120240367684
|
15/01/2024
|
AHMAD NISHA
|
3111007094WL021834
|
AHMAD NISHA
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250242
|
|
AHMAD NISHA
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-094-001/648
(RAMNAGAR)
|
3111007094NRG24150120240367693
|
15/01/2024
|
parveen
|
3111007094WL021834
|
parveen
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250243
|
|
PRAVEEN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-094-001/418
(RAMNAGAR)
|
3111007094NRG24150120240367675
|
15/01/2024
|
FARMAN
|
3111007094WL021834
|
FARMAN
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250250
|
|
MR FARMAN FARMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILASPUR
|
UP-11-007-094-001/528
(RAMNAGAR)
|
3111007094NRG24150120240367687
|
15/01/2024
|
MOHD JAVED
|
3111007094WL021834
|
MOHD JAVED
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250251
|
|
MR MOHD JAVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-094-001/518
(RAMNAGAR)
|
3111007094NRG24150120240367686
|
15/01/2024
|
JAMEEL AHMAD
|
3111007094WL021834
|
JAMEEL AHMAD
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250257
|
|
JAMIL AHAMD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-094-001/549
(RAMNAGAR)
|
3111007094NRG24150120240367690
|
15/01/2024
|
navi ahmad
|
3111007094WL021834
|
navi ahmad
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250256
|
|
NAVI AHMAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
BILASPUR
|
UP-11-007-094-001/658
(RAMNAGAR)
|
3111007094NRG24150120240367695
|
15/01/2024
|
mohd asif
|
3111007094WL021834
|
mohd asif
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250252
|
|
MOHD ASIF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-094-001/433
(RAMNAGAR)
|
3111007094NRG24150120240367677
|
15/01/2024
|
MAKSUD
|
3111007094WL021834
|
MAKSUD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250262
|
|
MAKSUD
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-094-001/448
(RAMNAGAR)
|
3111007094NRG24150120240367679
|
15/01/2024
|
NAIM JAHAN
|
3111007094WL021834
|
NAIM JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250255
|
|
NAIM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-094-001/116
(RAMNAGAR)
|
3111007094NRG24150120240367674
|
15/01/2024
|
Mohd Faijan
|
3111007094WL021834
|
Mohd Faijan
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250253
|
|
MOHD FAIJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-094-001/646
(RAMNAGAR)
|
3111007094NRG24150120240367692
|
15/01/2024
|
mursheed
|
3111007094WL021834
|
mursheed
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908250254
|
|
MURSHEED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|