|
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-11-007-060-004/14
(SIRASKHERA)
|
3111007006NRG24260320240415875
|
26/03/2024
|
RAMDYAL
|
3111007006WL026261
|
RAMDYAL
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364849334
|
|
RAMDAYAL SO MEVA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-060-004/282
(SIRASKHERA)
|
3111007006NRG24260320240415877
|
26/03/2024
|
anil
|
3111007006WL026261
|
anil
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364849330
|
|
ANIL KUMAR SO L
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-060-004/979
(SIRASKHERA)
|
3111007006NRG24260320240415885
|
26/03/2024
|
Nanhi Devi
|
3111007006WL026261
|
Nanhi Devi
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364849309
|
|
NANHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-061-001/198
(DEVIPURA)
|
3111007006NRG24260320240415886
|
26/03/2024
|
NAFASE ALI
|
3111007006WL026261
|
NAFASE ALI
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364849339
|
|
NAKSHE ALI SO AASHAK
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-061-001/252
(DEVIPURA)
|
3111007006NRG24260320240415887
|
26/03/2024
|
rajender
|
3111007006WL026261
|
rajender
|
00045
|
BARB0BEGUMB
|
690
|
690
|
Processed
|
29/04/2024
|
|
3364849338
|
|
RAJENDER S O TOTA RA
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-061-001/271
(DEVIPURA)
|
3111007006NRG24260320240415888
|
26/03/2024
|
MOHD SULEMAN
|
3111007006WL026261
|
MOHD SULEMAN
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364849310
|
|
MOHAMMAD SULEMAN S
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-061-001/272
(DEVIPURA)
|
3111007006NRG24260320240415889
|
26/03/2024
|
SHAHAHMAD
|
3111007006WL026261
|
SHAHAHMAD
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364849307
|
|
SHAH AHMAD S/O NABI AHMAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILASPUR
|
UP-11-007-061-001/322
(DEVIPURA)
|
3111007006NRG24260320240415890
|
26/03/2024
|
AMIT KUMAR
|
3111007006WL026261
|
AMIT KUMAR
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364849332
|
|
ANKIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILASPUR
|
UP-11-007-061-001/333
(DEVIPURA)
|
3111007006NRG24260320240415891
|
26/03/2024
|
omprakash
|
3111007006WL026261
|
omprakash
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364849329
|
|
OM PRAKASH SO PU
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-061-001/339
(DEVIPURA)
|
3111007006NRG24260320240415892
|
26/03/2024
|
baburam
|
3111007006WL026261
|
baburam
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364849331
|
|
BABU RAM SO CHET RAM
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-061-001/355
(DEVIPURA)
|
3111007006NRG24260320240415893
|
26/03/2024
|
mohan devi
|
3111007006WL026261
|
mohan devi
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364849333
|
|
MOHAN DEVI W O DATA
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-061-001/411
(DEVIPURA)
|
3111007006NRG24260320240415894
|
26/03/2024
|
kumarpal
|
3111007006WL026261
|
kumarpal
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364849308
|
|
KUNVAR PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-006-004/753
(MUBARAKPUR)
|
3111007006NRG24260320240415874
|
26/03/2024
|
Munni
|
3111007006WL026261
|
Munni
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364849306
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-006-004/750
(MUBARAKPUR)
|
3111007006NRG24260320240415872
|
26/03/2024
|
Aarohi
|
3111007006WL026261
|
Aarohi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364849315
|
|
AAROHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-006-004/328
(MUBARAKPUR)
|
3111007006NRG24260320240415867
|
26/03/2024
|
ROHTAS
|
3111007006WL026261
|
ROHTAS
|
00089
|
CBIN0280281
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364849326
|
|
ROTAS
|
UCO BANK(607066)
|
|
16
|
BILASPUR
|
UP-11-007-006-004/741
(MUBARAKPUR)
|
3111007006NRG24260320240415869
|
26/03/2024
|
Anjali
|
3111007006WL026261
|
Anjali
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3364849322
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-006-004/742
(MUBARAKPUR)
|
3111007006NRG24260320240415870
|
26/03/2024
|
Priyanka kumar
|
3111007006WL026261
|
Priyanka kumar
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3364849321
|
|
PRIYANKA KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-006-004/743
(MUBARAKPUR)
|
3111007006NRG24260320240415871
|
26/03/2024
|
Pinky kumari
|
3111007006WL026261
|
Pinky kumari
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3364849323
|
|
PINKY KUMARI D O RAJ
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-060-004/247
(SIRASKHERA)
|
3111007006NRG24260320240415876
|
26/03/2024
|
vinod kumar
|
3111007006WL026261
|
vinod kumar
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364849337
|
|
Mr. VINOD S O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BILASPUR
|
UP-11-007-060-004/285
(SIRASKHERA)
|
3111007006NRG24260320240415878
|
26/03/2024
|
jaswati
|
3111007006WL026261
|
jaswati
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364849328
|
|
Mrs. JASWATI W O VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BILASPUR
|
UP-11-007-060-004/298
(SIRASKHERA)
|
3111007006NRG24260320240415879
|
26/03/2024
|
kashmeeri
|
3111007006WL026261
|
kashmeeri
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364849327
|
|
Mrs. KASHMIRI W O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BILASPUR
|
UP-11-007-060-004/327
(SIRASKHERA)
|
3111007006NRG24260320240415880
|
26/03/2024
|
Simran
|
3111007006WL026261
|
Simran
|
00089
|
CBIN0280281
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364849324
|
|
Miss. Simran Simran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BILASPUR
|
UP-11-007-060-004/579
(SIRASKHERA)
|
3111007006NRG24260320240415881
|
26/03/2024
|
kunta
|
3111007006WL026261
|
kunta
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364849325
|
|
KUNTA W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BILASPUR
|
UP-11-007-060-004/970
(SIRASKHERA)
|
3111007006NRG24260320240415882
|
26/03/2024
|
VISHAL KUMAR
|
3111007006WL026261
|
VISHAL KUMAR
|
00089
|
CBIN0280281
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364849314
|
|
Mr. Vishal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BILASPUR
|
UP-11-007-060-004/971
(SIRASKHERA)
|
3111007006NRG24260320240415883
|
26/03/2024
|
BHOOP SINGH
|
3111007006WL026261
|
BHOOP SINGH
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364849313
|
|
BHUP SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-061-001/778
(DEVIPURA)
|
3111007006NRG24260320240415900
|
26/03/2024
|
Shahana Bi
|
3111007006WL026261
|
Shahana Bi
|
00089
|
CBIN0280281
|
460
|
460
|
Processed
|
29/04/2024
|
|
3364849320
|
|
SHAHANA B WO ALADIN
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-061-001/781
(DEVIPURA)
|
3111007006NRG24260320240415901
|
26/03/2024
|
Maerum Nishan
|
3111007006WL026261
|
Maerum Nishan
|
00089
|
CBIN0280281
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364849312
|
|
Mrs. Maerum Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-006-004/752
(MUBARAKPUR)
|
3111007006NRG24260320240415873
|
26/03/2024
|
Rajkumari
|
3111007006WL026261
|
Rajkumari
|
00354
|
PUNB0038010
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364849305
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
29
|
BILASPUR
|
UP-11-007-060-004/976
(SIRASKHERA)
|
3111007006NRG24260320240415884
|
26/03/2024
|
DOLATRAM
|
3111007006WL026261
|
DOLATRAM
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364849311
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
30
|
BILASPUR
|
UP-11-007-006-004/718
(MUBARAKPUR)
|
3111007006NRG24260320240415868
|
26/03/2024
|
Shukla
|
3111007006WL026261
|
Shukla
|
00462
|
UCBA0000369
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364849335
|
|
SHUKLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
31
|
BILASPUR
|
UP-11-007-061-001/483
(DEVIPURA)
|
3111007006NRG24260320240415895
|
26/03/2024
|
SHUYAB
|
3111007006WL026261
|
SHUYAB
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364849317
|
|
SHUAIB ALI SO SIRAJ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BILASPUR
|
UP-11-007-061-001/484
(DEVIPURA)
|
3111007006NRG24260320240415896
|
26/03/2024
|
MOHD UBAS
|
3111007006WL026261
|
MOHD UBAS
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364849316
|
|
MOHD UBAISH S/O SIRAJ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
BILASPUR
|
UP-11-007-061-001/585
(DEVIPURA)
|
3111007006NRG24260320240415897
|
26/03/2024
|
puspa devi
|
3111007006WL026261
|
puspa devi
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364849319
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BILASPUR
|
UP-11-007-061-001/586
(DEVIPURA)
|
3111007006NRG24260320240415898
|
26/03/2024
|
anjli
|
3111007006WL026261
|
anjli
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364849336
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BILASPUR
|
UP-11-007-061-001/595
(DEVIPURA)
|
3111007006NRG24260320240415899
|
26/03/2024
|
POOJA
|
3111007006WL026261
|
POOJA
|
00468
|
UBIN0573141
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364849318
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57270
|
57270
|
|
|
|
|
|
|
|