|
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-11-007-099-001/255
(MANKARA)
|
3111007099NRG24280320240418105
|
28/03/2024
|
Iqwal
|
3111007099WL026479
|
Iqwal
|
00045
|
BARB0KEMRIX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643035
|
|
IQBAL SHAH
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-099-001/361
(MANKARA)
|
3111007099NRG24280320240418109
|
28/03/2024
|
mahboob hasan
|
3111007099WL026479
|
mahboob hasan
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120643031
|
|
MAKBOOL HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-099-001/176
(MANKARA)
|
3111007099NRG24280320240418092
|
28/03/2024
|
nasir ali
|
3111007099WL026479
|
nasir ali
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120643033
|
|
NASIR ALI
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-099-001/205
(MANKARA)
|
3111007099NRG24280320240418099
|
28/03/2024
|
KASHIM ALI
|
3111007099WL026479
|
KASHIM ALI
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643034
|
|
KASIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-099-001/206
(MANKARA)
|
3111007099NRG24280320240418100
|
28/03/2024
|
Sameer Ali
|
3111007099WL026479
|
Sameer Ali
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643036
|
|
SAMEER ALI
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-099-001/377
(MANKARA)
|
3111007099NRG24280320240418110
|
28/03/2024
|
HADE ALI
|
3111007099WL026479
|
HADE ALI
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643037
|
|
HADE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-099-001/180
(MANKARA)
|
3111007099NRG24280320240418095
|
28/03/2024
|
HABEEB AHMAD
|
3111007099WL026479
|
HABEEB AHMAD
|
00343
|
PRTH0022155
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120643032
|
|
HABIB AHMED
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-099-001/249
(MANKARA)
|
3111007099NRG24280320240418103
|
28/03/2024
|
NAZIM
|
3111007099WL026479
|
NAZIM
|
00415
|
SBIN0001068
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120643038
|
|
MR NAZIM SO MOHD AMEEN SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-099-001/104
(MANKARA)
|
3111007099NRG24280320240418085
|
28/03/2024
|
saddam
|
3111007099WL026479
|
saddam
|
00415
|
SBIN0013428
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120643039
|
|
Saddam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-099-001/02
(MANKARA)
|
3111007099NRG24280320240418083
|
28/03/2024
|
ABDUL REHMAN
|
3111007099WL026479
|
ABDUL REHMAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120643042
|
|
ABDUL REHMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-099-001/100
(MANKARA)
|
3111007099NRG24280320240418084
|
28/03/2024
|
Manjoor Ali
|
3111007099WL026479
|
Manjoor Ali
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643029
|
|
MANJOOR ALI S/O BECHE
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-099-001/15
(MANKARA)
|
3111007099NRG24280320240418086
|
28/03/2024
|
FARZAND ALI
|
3111007099WL026479
|
FARZAND ALI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643030
|
|
PHARJAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-099-001/158
(MANKARA)
|
3111007099NRG24280320240418087
|
28/03/2024
|
nabi hussain
|
3111007099WL026479
|
nabi hussain
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643019
|
|
NABI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-099-001/166
(MANKARA)
|
3111007099NRG24280320240418088
|
28/03/2024
|
MOHD ANAS
|
3111007099WL026479
|
MOHD ANAS
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643028
|
|
MOHD ANAS
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-099-001/167
(MANKARA)
|
3111007099NRG24280320240418089
|
28/03/2024
|
ataulrehman
|
3111007099WL026479
|
ataulrehman
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643024
|
|
MOHD ATAUR REMAN S O MOHD ANIS
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-099-001/169
(MANKARA)
|
3111007099NRG24280320240418090
|
28/03/2024
|
RAM PRASAD
|
3111007099WL026479
|
RAM PRASAD
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643017
|
|
RAM PRASAD S/O RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-099-001/172
(MANKARA)
|
3111007099NRG24280320240418091
|
28/03/2024
|
MOHD UMAR
|
3111007099WL026479
|
MOHD UMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643023
|
|
MO UMAR SO NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-099-001/178
(MANKARA)
|
3111007099NRG24280320240418093
|
28/03/2024
|
FAAZIL
|
3111007099WL026479
|
FAAZIL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120643020
|
|
MOHD FAZIL
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-099-001/179
(MANKARA)
|
3111007099NRG24280320240418094
|
28/03/2024
|
zulkikar
|
3111007099WL026479
|
zulkikar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120643018
|
|
JULFEQAR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-099-001/194
(MANKARA)
|
3111007099NRG24280320240418096
|
28/03/2024
|
OM PRAKASH
|
3111007099WL026479
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120643026
|
|
OMPRAKASH SO RAMPR ASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-099-001/20
(MANKARA)
|
3111007099NRG24280320240418097
|
28/03/2024
|
JAMEEL AHMAD
|
3111007099WL026479
|
JAMEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643043
|
|
JAMEEL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-099-001/200
(MANKARA)
|
3111007099NRG24280320240418098
|
28/03/2024
|
FATTU SHAH
|
3111007099WL026479
|
FATTU SHAH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120643022
|
|
FATTU SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-099-001/213
(MANKARA)
|
3111007099NRG24280320240418101
|
28/03/2024
|
AASMA BEGUM
|
3111007099WL026479
|
AASMA BEGUM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643021
|
|
AASMA BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-099-001/247
(MANKARA)
|
3111007099NRG24280320240418102
|
28/03/2024
|
Jakeer Ali
|
3111007099WL026479
|
Jakeer Ali
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120643041
|
|
ZAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILASPUR
|
UP-11-007-099-001/25
(MANKARA)
|
3111007099NRG24280320240418104
|
28/03/2024
|
ISTEKAR ALI
|
3111007099WL026479
|
ISTEKAR ALI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120643044
|
|
ISTEKAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-099-001/261
(MANKARA)
|
3111007099NRG24280320240418106
|
28/03/2024
|
Najakat
|
3111007099WL026479
|
Najakat
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643040
|
|
NAZAKAT ALI S/O FATTU SHA
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-099-001/345
(MANKARA)
|
3111007099NRG24280320240418107
|
28/03/2024
|
jahid ali
|
3111007099WL026479
|
jahid ali
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120643025
|
|
ZAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-099-001/346
(MANKARA)
|
3111007099NRG24280320240418108
|
28/03/2024
|
usman ali
|
3111007099WL026479
|
usman ali
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120643027
|
|
USMAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-099-001/63
(MANKARA)
|
3111007099NRG24280320240418111
|
28/03/2024
|
MUNNE
|
3111007099WL026479
|
MUNNE
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120643045
|
|
MUNNAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|