|
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-11-007-065-002/110
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285819
|
14/11/2022
|
FAREED KHAN
|
3111007WL016087
|
FAREED KHAN
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633869841
|
|
FAREED KHAN SO PUTTAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-065-002/184
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285826
|
14/11/2022
|
kunverpal
|
3111007WL016087
|
kunverpal
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6633869829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BILASPUR
|
UP-11-007-065-002/97
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285854
|
14/11/2022
|
AKHTAR
|
3111007WL016087
|
AKHTAR
|
00045
|
BARB0RAMBIL
|
1704
|
1704
|
Rejected
|
24/11/2022
|
|
6633869828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-065-002/77
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285848
|
14/11/2022
|
DHARMENDRA
|
3111007WL016087
|
DHARMENDRA
|
00089
|
CBIN0280281
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633869827
|
|
DHARMENDARA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-087-001/50
(MANUNAGAR)
|
3111007000NRG23141120220285752
|
14/11/2022
|
savita rawat
|
3111007WL016082
|
savita rawat
|
00349
|
PSIB0000546
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633869842
|
|
SABITA RAWAT WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-065-002/04
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285814
|
14/11/2022
|
JAGDISH
|
3111007WL016087
|
JAGDISH
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633869833
|
|
JAGDISH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BILASPUR
|
UP-11-007-065-002/06
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285815
|
14/11/2022
|
PREMCHANDRA
|
3111007WL016087
|
PREMCHANDRA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633869839
|
|
PREMCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-065-002/102
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285816
|
14/11/2022
|
SHAKEEL KHAN
|
3111007WL016087
|
SHAKEEL KHAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633869835
|
|
SHAKEEL KHANN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-065-002/104
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285817
|
14/11/2022
|
Kadar khan
|
3111007WL016087
|
Kadar khan
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633869837
|
|
Kadar Khan
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-065-002/111
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285820
|
14/11/2022
|
AKEEL KHAN
|
3111007WL016087
|
AKEEL KHAN
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633869836
|
|
AKEEL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILASPUR
|
UP-11-007-065-002/24
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285827
|
14/11/2022
|
ASHARFILAL
|
3111007WL016087
|
ASHARFILAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633869832
|
|
ASHRAFI LAL SO BAB U RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-065-002/36
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285835
|
14/11/2022
|
SHER SINGH
|
3111007WL016087
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633869840
|
|
SHER SINGH SO BUDH I
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-065-002/53
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285840
|
14/11/2022
|
KHALEEL AHMAD
|
3111007WL016087
|
KHALEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633869831
|
|
KHALIL AHMAD SO BA DALU
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-065-002/85
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285849
|
14/11/2022
|
LAKHVEER
|
3111007WL016087
|
LAKHVEER
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633869838
|
|
LAVVIR SINGH SO VIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-065-002/9
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285852
|
14/11/2022
|
RAJPAL
|
3111007WL016087
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633869830
|
|
RAJPAL SINGH SO FA GNI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-065-002/90
(BHAINSIA JWALAPUR)
|
3111007000NRG23141120220285853
|
14/11/2022
|
PREM SHANKER
|
3111007WL016087
|
PREM SHANKER
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633869834
|
|
PREM SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-087-001/566
(MANUNAGAR)
|
3111007000NRG23141120220285747
|
14/11/2022
|
RAJESH KUMAR
|
3111007WL016081
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633869843
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|