|
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-11-007-055-004/04
(HAJRATPUR)
|
3111007000NRG23030620220059293
|
03/06/2022
|
LAEEK AHMAD
|
3111007WL002638
|
LAEEK AHMAD
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772602
|
|
LAIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-055-004/16
(HAJRATPUR)
|
3111007000NRG23030620220059294
|
03/06/2022
|
SHAREEF AHMAD
|
3111007WL002638
|
SHAREEF AHMAD
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772601
|
|
SHARIF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-055-004/177
(HAJRATPUR)
|
3111007000NRG23030620220059267
|
03/06/2022
|
NAEEM AHMAD
|
3111007WL002635
|
NAEEM AHMAD
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772599
|
|
NAIM AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-055-004/196
(HAJRATPUR)
|
3111007000NRG23030620220059305
|
03/06/2022
|
ABDUL HASSAN
|
3111007WL002639
|
ABDUL HASSAN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772586
|
|
ABDUL HASAN ..........
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-055-004/26
(HAJRATPUR)
|
3111007000NRG23030620220059301
|
03/06/2022
|
JAMEEL AHMAD
|
3111007WL002638
|
JAMEEL AHMAD
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772603
|
|
JAMIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-055-004/6
(HAJRATPUR)
|
3111007000NRG23030620220059270
|
03/06/2022
|
RAFEQ AHMAD
|
3111007WL002635
|
RAFEQ AHMAD
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772584
|
|
RAFIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-055-004/72
(HAJRATPUR)
|
3111007000NRG23030620220059303
|
03/06/2022
|
WAHID
|
3111007WL002638
|
WAHID
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772594
|
|
VAHID HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-057-003/34
(KOTHA ALINAGAR)
|
3111007000NRG23030620220059753
|
03/06/2022
|
Gopinath
|
3111007WL002662
|
Gopinath
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772597
|
|
GOPI NATH BAIRAGI ............
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-056-001/20
(AAKILPUR)
|
3111007000NRG23030620220059378
|
03/06/2022
|
AJRIDDIN
|
3111007WL002644
|
AJRIDDIN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772605
|
|
AZARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILASPUR
|
UP-11-007-056-001/213
(AAKILPUR)
|
3111007000NRG23030620220059258
|
03/06/2022
|
MO SADIQ
|
3111007WL002634
|
MO SADIQ
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772595
|
|
MO SADIQ S/ MR MO DEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-056-003/119
(AAKILPUR)
|
3111007000NRG23030620220059379
|
03/06/2022
|
LAHEEK AHMAD
|
3111007WL002644
|
LAHEEK AHMAD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772606
|
|
LAIK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-056-003/119
(AAKILPUR)
|
3111007000NRG23030620220059380
|
03/06/2022
|
NAJMA BEGAM
|
3111007WL002644
|
NAJMA BEGAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772609
|
|
NAJMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILASPUR
|
UP-11-007-056-003/127
(AAKILPUR)
|
3111007000NRG23030620220059381
|
03/06/2022
|
FIROZ KHAN
|
3111007WL002644
|
FIROZ KHAN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772582
|
|
FIROJ KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-056-003/128
(AAKILPUR)
|
3111007000NRG23030620220059383
|
03/06/2022
|
KHATOON
|
3111007WL002644
|
KHATOON
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772592
|
|
KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILASPUR
|
UP-11-007-056-003/128
(AAKILPUR)
|
3111007000NRG23030620220059382
|
03/06/2022
|
SADDEEQ
|
3111007WL002644
|
SADDEEQ
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772608
|
|
SADDIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-056-003/138
(AAKILPUR)
|
3111007000NRG23030620220059272
|
03/06/2022
|
PARVEEN
|
3111007WL002635
|
PARVEEN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772615
|
|
PARVEEN WO NAMEY A LI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-056-003/14
(AAKILPUR)
|
3111007000NRG23030620220059385
|
03/06/2022
|
ashkara
|
3111007WL002644
|
ashkara
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772585
|
|
ASHAKARA ...
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-056-003/14
(AAKILPUR)
|
3111007000NRG23030620220059384
|
03/06/2022
|
NASIR ALI
|
3111007WL002644
|
NASIR ALI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772617
|
|
NASIR ALI SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-056-003/140
(AAKILPUR)
|
3111007000NRG23030620220059386
|
03/06/2022
|
MOHAMMAD RAFEEQ
|
3111007WL002644
|
MOHAMMAD RAFEEQ
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772593
|
|
MOHD RAFEEQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILASPUR
|
UP-11-007-056-003/140
(AAKILPUR)
|
3111007000NRG23030620220059387
|
03/06/2022
|
RUKSANA
|
3111007WL002644
|
RUKSANA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772596
|
|
ROOKSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILASPUR
|
UP-11-007-056-003/151
(AAKILPUR)
|
3111007000NRG23030620220059285
|
03/06/2022
|
parveen
|
3111007WL002636
|
parveen
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772616
|
|
PARVEEN WO ISLAM S HAH
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-056-003/29
(AAKILPUR)
|
3111007000NRG23030620220059395
|
03/06/2022
|
fermood
|
3111007WL002644
|
fermood
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772604
|
|
FARMOOD SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-056-003/30
(AAKILPUR)
|
3111007000NRG23030620220059266
|
03/06/2022
|
mohaddin
|
3111007WL002634
|
mohaddin
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772583
|
|
MOHD DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILASPUR
|
UP-11-007-056-003/32
(AAKILPUR)
|
3111007000NRG23030620220059397
|
03/06/2022
|
JUMMA
|
3111007WL002644
|
JUMMA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772607
|
|
JUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILASPUR
|
UP-11-007-057-003/12
(KOTHA ALINAGAR)
|
3111007000NRG23030620220059732
|
03/06/2022
|
aruna
|
3111007WL002661
|
aruna
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772611
|
|
AROONA HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-057-003/143
(KOTHA ALINAGAR)
|
3111007000NRG23030620220059751
|
03/06/2022
|
kartik
|
3111007WL002662
|
kartik
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772598
|
|
. KARTIK MANDAL SO MANINDRA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-057-003/16
(KOTHA ALINAGAR)
|
3111007000NRG23030620220059733
|
03/06/2022
|
deelip
|
3111007WL002661
|
deelip
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772610
|
|
DILIP HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-057-003/18
(KOTHA ALINAGAR)
|
3111007000NRG23030620220059752
|
03/06/2022
|
santi
|
3111007WL002662
|
santi
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772614
|
|
SHANTI BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-057-003/38
(KOTHA ALINAGAR)
|
3111007000NRG23030620220059754
|
03/06/2022
|
kanchan
|
3111007WL002662
|
kanchan
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772591
|
|
KANCHAN BISHWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-057-003/390
(KOTHA ALINAGAR)
|
3111007000NRG23030620220059755
|
03/06/2022
|
meera
|
3111007WL002662
|
meera
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772600
|
|
MEERA VISHWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-057-003/40
(KOTHA ALINAGAR)
|
3111007000NRG23030620220059734
|
03/06/2022
|
dipali
|
3111007WL002661
|
dipali
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772613
|
|
DIPANKAR TAPALI
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-057-003/45
(KOTHA ALINAGAR)
|
3111007000NRG23030620220059738
|
03/06/2022
|
sadna
|
3111007WL002661
|
sadna
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772612
|
|
SADHANA
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-057-003/450
(KOTHA ALINAGAR)
|
3111007000NRG23030620220059739
|
03/06/2022
|
anju rani
|
3111007WL002661
|
anju rani
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772589
|
|
ANJURANI MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-057-003/452
(KOTHA ALINAGAR)
|
3111007000NRG23030620220059740
|
03/06/2022
|
permila
|
3111007WL002661
|
permila
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772588
|
|
. PRAMILA MANDAL WO SUJAN MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-057-003/456
(KOTHA ALINAGAR)
|
3111007000NRG23030620220059756
|
03/06/2022
|
gurupad
|
3111007WL002662
|
gurupad
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772587
|
|
GURUPAD MANDAL S/O HAREN MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-057-003/9
(KOTHA ALINAGAR)
|
3111007000NRG23030620220059750
|
03/06/2022
|
USHA
|
3111007WL002661
|
USHA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215772590
|
|
USHA MANDAL WO RUIDAS MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|