|
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-11-007-062-002/117
(CHOKAUNI)
|
3111007000NRG23011020220263692
|
01/10/2022
|
gajendra
|
3111007WL014248
|
gajendra
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133085
|
|
gajendra
|
()
|
|
2
|
BILASPUR
|
UP-11-007-062-002/165
(CHOKAUNI)
|
3111007000NRG23011020220263694
|
01/10/2022
|
Revti Devi
|
3111007WL014248
|
Revti Devi
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133119
|
|
Revti Devi
|
()
|
|
3
|
BILASPUR
|
UP-11-007-062-002/250
(CHOKAUNI)
|
3111007000NRG23011020220263699
|
01/10/2022
|
rajwati
|
3111007WL014248
|
rajwati
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133121
|
|
rajwati
|
()
|
|
4
|
BILASPUR
|
UP-11-007-062-002/307
(CHOKAUNI)
|
3111007000NRG23011020220263703
|
01/10/2022
|
arvind
|
3111007WL014248
|
arvind
|
00045
|
BARB0BEGUMB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548133113
|
|
arvind
|
()
|
|
5
|
BILASPUR
|
UP-11-007-062-002/320
(CHOKAUNI)
|
3111007000NRG23011020220263705
|
01/10/2022
|
premshanker
|
3111007WL014249
|
premshanker
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133081
|
|
premshanker
|
()
|
|
6
|
BILASPUR
|
UP-11-007-062-002/338
(CHOKAUNI)
|
3111007000NRG23011020220263708
|
01/10/2022
|
OMPAL
|
3111007WL014249
|
OMPAL
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133123
|
|
OMPAL
|
()
|
|
7
|
BILASPUR
|
UP-11-007-062-002/343
(CHOKAUNI)
|
3111007000NRG23011020220263709
|
01/10/2022
|
roopwati
|
3111007WL014249
|
roopwati
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133125
|
|
roopwati
|
()
|
|
8
|
BILASPUR
|
UP-11-007-062-002/359
(CHOKAUNI)
|
3111007000NRG23011020220263710
|
01/10/2022
|
manoher singh
|
3111007WL014249
|
manoher singh
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133116
|
|
manoher singh
|
()
|
|
9
|
BILASPUR
|
UP-11-007-062-002/368
(CHOKAUNI)
|
3111007000NRG23011020220263711
|
01/10/2022
|
SUKH LAL
|
3111007WL014249
|
SUKH LAL
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133120
|
|
SUKH LAL
|
()
|
|
10
|
BILASPUR
|
UP-11-007-062-002/439
(CHOKAUNI)
|
3111007000NRG23011020220263714
|
01/10/2022
|
Jhunna Lal
|
3111007WL014249
|
Jhunna Lal
|
00045
|
BARB0BEGUMB
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548133114
|
|
Jhunna Lal
|
()
|
|
11
|
BILASPUR
|
UP-11-007-062-002/480
(CHOKAUNI)
|
3111007000NRG23011020220263716
|
01/10/2022
|
Rajender
|
3111007WL014249
|
Rajender
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133087
|
|
Rajender
|
()
|
|
12
|
BILASPUR
|
UP-11-007-063-006/16
(BEGAMABAD)
|
3111007000NRG23011020220263739
|
01/10/2022
|
daya ram
|
3111007WL014251
|
daya ram
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133083
|
|
daya ram
|
()
|
|
13
|
BILASPUR
|
UP-11-007-063-006/189
(BEGAMABAD)
|
3111007000NRG23011020220263742
|
01/10/2022
|
bhoori
|
3111007WL014251
|
bhoori
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133112
|
|
bhoori
|
()
|
|
14
|
BILASPUR
|
UP-11-007-063-006/243
(BEGAMABAD)
|
3111007000NRG23011020220263721
|
01/10/2022
|
SEEMA
|
3111007WL014250
|
SEEMA
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133073
|
|
SEEMA
|
()
|
|
15
|
BILASPUR
|
UP-11-007-063-006/248
(BEGAMABAD)
|
3111007000NRG23011020220263722
|
01/10/2022
|
ROHIT VERMA
|
3111007WL014250
|
ROHIT VERMA
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133124
|
|
ROHIT VERMA
|
()
|
|
16
|
BILASPUR
|
UP-11-007-063-006/250
(BEGAMABAD)
|
3111007000NRG23011020220263723
|
01/10/2022
|
OMWATI
|
3111007WL014250
|
OMWATI
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133074
|
|
OMWATI
|
()
|
|
17
|
BILASPUR
|
UP-11-007-063-006/261
(BEGAMABAD)
|
3111007000NRG23011020220263724
|
01/10/2022
|
RAJESHVARE
|
3111007WL014250
|
RAJESHVARE
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133075
|
|
RAJESHVARE
|
()
|
|
18
|
BILASPUR
|
UP-11-007-063-006/275
(BEGAMABAD)
|
3111007000NRG23011020220263725
|
01/10/2022
|
AKASH
|
3111007WL014250
|
AKASH
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133078
|
|
AKASH
|
()
|
|
19
|
BILASPUR
|
UP-11-007-063-006/296
(BEGAMABAD)
|
3111007000NRG23011020220263727
|
01/10/2022
|
pooja devi
|
3111007WL014250
|
pooja devi
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133086
|
|
pooja devi
|
()
|
|
20
|
BILASPUR
|
UP-11-007-063-006/307
(BEGAMABAD)
|
3111007000NRG23011020220263728
|
01/10/2022
|
omwati
|
3111007WL014250
|
omwati
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133117
|
|
omwati
|
()
|
|
21
|
BILASPUR
|
UP-11-007-063-006/36
(BEGAMABAD)
|
3111007000NRG23011020220263729
|
01/10/2022
|
GOKUL
|
3111007WL014250
|
GOKUL
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133115
|
|
GOKUL
|
()
|
|
22
|
BILASPUR
|
UP-11-007-063-006/490
(BEGAMABAD)
|
3111007000NRG23011020220263732
|
01/10/2022
|
DEEPU VERMA
|
3111007WL014250
|
DEEPU VERMA
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133079
|
|
DEEPU VERMA
|
()
|
|
23
|
BILASPUR
|
UP-11-007-063-006/507
(BEGAMABAD)
|
3111007000NRG23011020220263733
|
01/10/2022
|
NETRAPAL
|
3111007WL014250
|
NETRAPAL
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133122
|
|
NETRAPAL
|
()
|
|
24
|
BILASPUR
|
UP-11-007-063-006/517
(BEGAMABAD)
|
3111007000NRG23011020220263735
|
01/10/2022
|
goutam gangwar
|
3111007WL014250
|
goutam gangwar
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133082
|
|
goutam gangwar
|
()
|
|
25
|
BILASPUR
|
UP-11-007-063-006/536
(BEGAMABAD)
|
3111007000NRG23011020220263736
|
01/10/2022
|
RAJMANI VARMA
|
3111007WL014250
|
RAJMANI VARMA
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133076
|
|
RAJMANI VARMA
|
()
|
|
26
|
BILASPUR
|
UP-11-007-063-006/583
(BEGAMABAD)
|
3111007000NRG23011020220263745
|
01/10/2022
|
SEWARAM
|
3111007WL014252
|
SEWARAM
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133080
|
|
SEWARAM
|
()
|
|
27
|
BILASPUR
|
UP-11-007-063-006/584
(BEGAMABAD)
|
3111007000NRG23011020220263746
|
01/10/2022
|
SUKHLESH
|
3111007WL014252
|
SUKHLESH
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133118
|
|
SUKHLESH
|
()
|
|
28
|
BILASPUR
|
UP-11-007-063-006/588
(BEGAMABAD)
|
3111007000NRG23011020220263747
|
01/10/2022
|
KAMLESH
|
3111007WL014252
|
KAMLESH
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133077
|
|
KAMLESH
|
()
|
|
29
|
BILASPUR
|
UP-11-007-063-006/633
(BEGAMABAD)
|
3111007000NRG23011020220263748
|
01/10/2022
|
Suraj
|
3111007WL014252
|
Suraj
|
00045
|
BARB0BEGUMB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133084
|
|
Suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
30
|
BILASPUR
|
UP-11-007-062-002/487
(CHOKAUNI)
|
3111007000NRG23011020220263717
|
01/10/2022
|
Jitender
|
3111007WL014249
|
Jitender
|
00045
|
BARB0RAMBIL
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133089
|
|
Jitender
|
()
|
|
31
|
BILASPUR
|
UP-11-007-063-006/279
(BEGAMABAD)
|
3111007000NRG23011020220263726
|
01/10/2022
|
NAND RAM
|
3111007WL014250
|
NAND RAM
|
00045
|
BARB0RAMBIL
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133088
|
|
NAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
32
|
BILASPUR
|
UP-11-007-100-001/337
(HAMIDABAD)
|
3111007000NRG23011020220263395
|
01/10/2022
|
Vimla Devi
|
3111007WL014181
|
Vimla Devi
|
00349
|
PSIB0000546
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133099
|
|
Vimla Devi
|
()
|
|
33
|
BILASPUR
|
UP-11-007-100-001/338
(HAMIDABAD)
|
3111007000NRG23011020220263396
|
01/10/2022
|
Rajkumari
|
3111007WL014181
|
Rajkumari
|
00349
|
PSIB0000546
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133100
|
|
Rajkumari
|
()
|
|
34
|
BILASPUR
|
UP-11-007-100-001/341
(HAMIDABAD)
|
3111007000NRG23011020220263397
|
01/10/2022
|
Anurag
|
3111007WL014181
|
Anurag
|
00349
|
PSIB0000546
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133096
|
|
Anurag
|
()
|
|
35
|
BILASPUR
|
UP-11-007-100-001/343
(HAMIDABAD)
|
3111007000NRG23011020220263398
|
01/10/2022
|
Harish
|
3111007WL014181
|
Harish
|
00349
|
PSIB0000546
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133097
|
|
Harish
|
()
|
|
36
|
BILASPUR
|
UP-11-007-100-001/344
(HAMIDABAD)
|
3111007000NRG23011020220263399
|
01/10/2022
|
Rohit
|
3111007WL014181
|
Rohit
|
00349
|
PSIB0000546
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133102
|
|
Rohit
|
()
|
|
37
|
BILASPUR
|
UP-11-007-100-001/369
(HAMIDABAD)
|
3111007000NRG23011020220263400
|
01/10/2022
|
Pinki
|
3111007WL014181
|
Pinki
|
00349
|
PSIB0000546
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133094
|
|
Pinki
|
()
|
|
38
|
BILASPUR
|
UP-11-007-100-001/53
(HAMIDABAD)
|
3111007000NRG23011020220263404
|
01/10/2022
|
Kamla Devi
|
3111007WL014181
|
Kamla Devi
|
00349
|
PSIB0000546
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133101
|
|
Kamla Devi
|
()
|
|
39
|
BILASPUR
|
UP-11-007-100-002/103
(HAMIDABAD)
|
3111007000NRG23011020220263407
|
01/10/2022
|
KAMLESH
|
3111007WL014181
|
KAMLESH
|
00349
|
PSIB0000546
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133095
|
|
KAMLESH
|
()
|
|
40
|
BILASPUR
|
UP-11-007-100-002/91
(HAMIDABAD)
|
3111007000NRG23011020220263422
|
01/10/2022
|
Jyoti
|
3111007WL014181
|
Jyoti
|
00349
|
PSIB0000546
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133098
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
41
|
BILASPUR
|
UP-11-007-063-006/485
(BEGAMABAD)
|
3111007000NRG23011020220263731
|
01/10/2022
|
PINKI
|
3111007WL014250
|
PINKI
|
00468
|
UBIN0573141
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133110
|
|
PINKI
|
()
|
|
42
|
BILASPUR
|
UP-11-007-063-006/512
(BEGAMABAD)
|
3111007000NRG23011020220263734
|
01/10/2022
|
VIKASH GANGWAR
|
3111007WL014250
|
VIKASH GANGWAR
|
00468
|
UBIN0573141
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133111
|
|
VIKASH GANGWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
43
|
BILASPUR
|
UP-11-007-062-002/310
(CHOKAUNI)
|
3111007000NRG23011020220263704
|
01/10/2022
|
Rajkumari
|
3111007WL014248
|
Rajkumari
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133090
|
|
Rajkumari
|
()
|
|
44
|
BILASPUR
|
UP-11-007-062-002/406
(CHOKAUNI)
|
3111007000NRG23011020220263713
|
01/10/2022
|
Neeraj Devi
|
3111007WL014249
|
Neeraj Devi
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133092
|
|
Neeraj Devi
|
()
|
|
45
|
BILASPUR
|
UP-11-007-062-002/458
(CHOKAUNI)
|
3111007000NRG23011020220263715
|
01/10/2022
|
Haripal
|
3111007WL014249
|
Haripal
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133091
|
|
Haripal
|
()
|
|
46
|
BILASPUR
|
UP-11-007-062-002/492
(CHOKAUNI)
|
3111007000NRG23011020220263718
|
01/10/2022
|
Akshay Kumar
|
3111007WL014249
|
Akshay Kumar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133093
|
|
Akshay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
47
|
BILASPUR
|
UP-11-007-062-002/393
(CHOKAUNI)
|
3111007000NRG23011020220263712
|
01/10/2022
|
jitendara
|
3111007WL014249
|
jitendara
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548133109
|
|
jitendara
|
()
|
|
48
|
BILASPUR
|
UP-11-007-100-001/179
(HAMIDABAD)
|
3111007000NRG23011020220263391
|
01/10/2022
|
Manju
|
3111007WL014181
|
Manju
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133107
|
|
Manju
|
()
|
|
49
|
BILASPUR
|
UP-11-007-100-001/249
(HAMIDABAD)
|
3111007000NRG23011020220263392
|
01/10/2022
|
Sohan Singh
|
3111007WL014181
|
Sohan Singh
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133105
|
|
Sohan Singh
|
()
|
|
50
|
BILASPUR
|
UP-11-007-100-001/260
(HAMIDABAD)
|
3111007000NRG23011020220263393
|
01/10/2022
|
Deepak Kumar
|
3111007WL014181
|
Deepak Kumar
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133106
|
|
Deepak Kumar
|
()
|
|
51
|
BILASPUR
|
UP-11-007-100-001/266
(HAMIDABAD)
|
3111007000NRG23011020220263394
|
01/10/2022
|
Kranti
|
3111007WL014181
|
Kranti
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133104
|
|
Kranti
|
()
|
|
52
|
BILASPUR
|
UP-11-007-100-001/430
(HAMIDABAD)
|
3111007000NRG23011020220263401
|
01/10/2022
|
Kaka
|
3111007WL014181
|
Kaka
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133108
|
|
Kaka
|
()
|
|
53
|
BILASPUR
|
UP-11-007-100-001/89
(HAMIDABAD)
|
3111007000NRG23011020220263405
|
01/10/2022
|
Usha
|
3111007WL014181
|
Usha
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548133103
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104157
|
104157
|
|
|
|
|
|
|
|