|
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-11-007-045-001/242
(BAMANPURA)
|
3111007045NRG24130320240407611
|
14/03/2024
|
Jahid Khan
|
3111007045WL025546
|
Jahid Khan
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633084
|
|
Jahid Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BILASPUR
|
UP-11-007-045-001/253
(BAMANPURA)
|
3111007045NRG24130320240407615
|
14/03/2024
|
Bacchan Khan
|
3111007045WL025546
|
Bacchan Khan
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633049
|
|
Bhchhan Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BILASPUR
|
UP-11-007-045-001/63
(BAMANPURA)
|
3111007045NRG24130320240407634
|
14/03/2024
|
arif miyan
|
3111007045WL025546
|
arif miyan
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633083
|
|
AARIFMAYAN SO AVIDMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-045-001/226
(BAMANPURA)
|
3111007045NRG24130320240407608
|
14/03/2024
|
Harun Khan
|
3111007045WL025546
|
Harun Khan
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633077
|
|
HARUN KHAN
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-045-001/358
(BAMANPURA)
|
3111007045NRG24130320240407620
|
14/03/2024
|
AKRAM MIYAN
|
3111007045WL025546
|
AKRAM MIYAN
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633082
|
|
AKRAM MIYAN SO JAMEEL MIYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-045-001/359
(BAMANPURA)
|
3111007045NRG24130320240407621
|
14/03/2024
|
NOORUL HUDA
|
3111007045WL025546
|
NOORUL HUDA
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633079
|
|
NOORUL HUDA
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-045-001/461
(BAMANPURA)
|
3111007045NRG24130320240407627
|
14/03/2024
|
Ajim Khan
|
3111007045WL025546
|
Ajim Khan
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633078
|
|
AZEEM KHAN
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-045-001/54
(BAMANPURA)
|
3111007045NRG24130320240407629
|
14/03/2024
|
JUNAID MIYAN
|
3111007045WL025546
|
JUNAID MIYAN
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633080
|
|
NUZAIB MIYAN SO MA JID MIYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-045-001/56
(BAMANPURA)
|
3111007045NRG24130320240407630
|
14/03/2024
|
MAZHAR KHAN
|
3111007045WL025546
|
MAZHAR KHAN
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633081
|
|
MAJAR KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-045-001/363
(BAMANPURA)
|
3111007045NRG24130320240407622
|
14/03/2024
|
SAHIB
|
3111007045WL025546
|
SAHIB
|
00349
|
PSIB0000547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633076
|
|
SAHIB KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-045-001/11
(BAMANPURA)
|
3111007045NRG24130320240407603
|
14/03/2024
|
sulaman khan
|
3111007045WL025546
|
sulaman khan
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633064
|
|
SULEMAM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-045-001/11
(BAMANPURA)
|
3111007045NRG24130320240407602
|
14/03/2024
|
Vajid Ali
|
3111007045WL025546
|
Vajid Ali
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633062
|
|
Vajid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILASPUR
|
UP-11-007-045-001/17
(BAMANPURA)
|
3111007045NRG24130320240407605
|
14/03/2024
|
SALMAN KHAN
|
3111007045WL025546
|
SALMAN KHAN
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633051
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILASPUR
|
UP-11-007-045-001/23
(BAMANPURA)
|
3111007045NRG24130320240407609
|
14/03/2024
|
mujafar khan
|
3111007045WL025546
|
mujafar khan
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633063
|
|
Mujaffar Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BILASPUR
|
UP-11-007-045-001/233
(BAMANPURA)
|
3111007045NRG24130320240407610
|
14/03/2024
|
Ahmad jama
|
3111007045WL025546
|
Ahmad jama
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633061
|
|
MR AHMAD ZAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILASPUR
|
UP-11-007-045-001/244
(BAMANPURA)
|
3111007045NRG24130320240407612
|
14/03/2024
|
Siraj Khan
|
3111007045WL025546
|
Siraj Khan
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117633055
|
|
MR SIRAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILASPUR
|
UP-11-007-045-001/246
(BAMANPURA)
|
3111007045NRG24130320240407613
|
14/03/2024
|
Sahin Miyan
|
3111007045WL025546
|
Sahin Miyan
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633056
|
|
MR SHAHEEN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILASPUR
|
UP-11-007-045-001/256
(BAMANPURA)
|
3111007045NRG24130320240407616
|
14/03/2024
|
Tofeek Khan
|
3111007045WL025546
|
Tofeek Khan
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633059
|
|
MR TAUFEEK KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILASPUR
|
UP-11-007-045-001/271
(BAMANPURA)
|
3111007045NRG24130320240407617
|
14/03/2024
|
SHANE ALAM
|
3111007045WL025546
|
SHANE ALAM
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633052
|
|
MR SHANE ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILASPUR
|
UP-11-007-045-001/317
(BAMANPURA)
|
3111007045NRG24130320240407618
|
14/03/2024
|
NAJEER AHMAD
|
3111007045WL025546
|
NAJEER AHMAD
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633058
|
|
MR NAZEER AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILASPUR
|
UP-11-007-045-001/338
(BAMANPURA)
|
3111007045NRG24130320240407619
|
14/03/2024
|
MOSIM KHAN
|
3111007045WL025546
|
MOSIM KHAN
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633054
|
|
MR MOSIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILASPUR
|
UP-11-007-045-001/38
(BAMANPURA)
|
3111007045NRG24130320240407623
|
14/03/2024
|
shakeel
|
3111007045WL025546
|
shakeel
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633050
|
|
MR SHAKIL SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILASPUR
|
UP-11-007-045-001/443
(BAMANPURA)
|
3111007045NRG24130320240407624
|
14/03/2024
|
Waseem khan
|
3111007045WL025546
|
Waseem khan
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633065
|
|
WASEEM KHAN
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-045-001/453
(BAMANPURA)
|
3111007045NRG24130320240407626
|
14/03/2024
|
Mezaas khan
|
3111007045WL025546
|
Mezaas khan
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633060
|
|
MR MIJAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILASPUR
|
UP-11-007-045-001/464
(BAMANPURA)
|
3111007045NRG24130320240407628
|
14/03/2024
|
Risalat
|
3111007045WL025546
|
Risalat
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633057
|
|
Risalat Minya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BILASPUR
|
UP-11-007-045-001/75
(BAMANPURA)
|
3111007045NRG24130320240407635
|
14/03/2024
|
MUNAZIR KHAN
|
3111007045WL025546
|
MUNAZIR KHAN
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633053
|
|
MR MUNAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
27
|
BILASPUR
|
UP-11-007-045-001/108
(BAMANPURA)
|
3111007045NRG24130320240407601
|
14/03/2024
|
Farmudi Begam
|
3111007045WL025546
|
Farmudi Begam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633075
|
|
FARMOODI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILASPUR
|
UP-11-007-045-001/108
(BAMANPURA)
|
3111007045NRG24130320240407600
|
14/03/2024
|
SHAREEF AHMAD
|
3111007045WL025546
|
SHAREEF AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633069
|
|
Shareef Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BILASPUR
|
UP-11-007-045-001/17
(BAMANPURA)
|
3111007045NRG24130320240407604
|
14/03/2024
|
FAROOK KHAN
|
3111007045WL025546
|
FAROOK KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633073
|
|
FARUKH KHAN SO MAS K KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-045-001/171
(BAMANPURA)
|
3111007045NRG24130320240407606
|
14/03/2024
|
muneem khan
|
3111007045WL025546
|
muneem khan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633068
|
|
MUZEEM KHAN SO MOHD RAFI KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-045-001/180
(BAMANPURA)
|
3111007045NRG24130320240407607
|
14/03/2024
|
raseed khan
|
3111007045WL025546
|
raseed khan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633070
|
|
RAASHID KHAN SO AZMAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-045-001/247
(BAMANPURA)
|
3111007045NRG24130320240407614
|
14/03/2024
|
Sabbu Khan
|
3111007045WL025546
|
Sabbu Khan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633072
|
|
SHABBU KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-045-001/451
(BAMANPURA)
|
3111007045NRG24130320240407625
|
14/03/2024
|
Babban khan
|
3111007045WL025546
|
Babban khan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633074
|
|
BABBAN KHAN S/O VAJJAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-045-001/622
(BAMANPURA)
|
3111007045NRG24130320240407633
|
14/03/2024
|
Nahid
|
3111007045WL025546
|
Nahid
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633071
|
|
NAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
35
|
BILASPUR
|
UP-11-007-045-001/609
(BAMANPURA)
|
3111007045NRG24130320240407631
|
14/03/2024
|
Mohd Vajid Khan
|
3111007045WL025546
|
Mohd Vajid Khan
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633066
|
|
Mohd. Vajid Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BILASPUR
|
UP-11-007-045-001/621
(BAMANPURA)
|
3111007045NRG24130320240407632
|
14/03/2024
|
Ahmad Ali
|
3111007045WL025546
|
Ahmad Ali
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117633067
|
|
Ahmad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99130
|
99130
|
|
|
|
|
|
|
|