|
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-11-007-060-004/11
(SIRASKHERA)
|
3111007000NRG23300520220050645
|
30/05/2022
|
SAGAR SINGH
|
3111007WL002261
|
SAGAR SINGH
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953857733
|
|
SAGAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-060-004/257
(SIRASKHERA)
|
3111007000NRG23300520220050678
|
30/05/2022
|
vikki
|
3111007WL002262
|
vikki
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953857735
|
|
VIKKY SAGAR SO JOG RAJ
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-060-004/260
(SIRASKHERA)
|
3111007000NRG23300520220050679
|
30/05/2022
|
bikki
|
3111007WL002262
|
bikki
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953857734
|
|
VIKKI S/O SHER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-060-004/286
(SIRASKHERA)
|
3111007000NRG23300520220050680
|
30/05/2022
|
rumalu
|
3111007WL002262
|
rumalu
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953857742
|
|
RUMALOO DEVI WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-060-004/37
(SIRASKHERA)
|
3111007000NRG23300520220050684
|
30/05/2022
|
Foolawati
|
3111007WL002262
|
Foolawati
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953857732
|
|
PHOOLAWATI W/O NATTHU LAL
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-060-004/38
(SIRASKHERA)
|
3111007000NRG23300520220050685
|
30/05/2022
|
INDRESH
|
3111007WL002262
|
INDRESH
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953857744
|
|
Mrs. IDRESH WO VEER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILASPUR
|
UP-11-007-060-004/5-A
(SIRASKHERA)
|
3111007000NRG23300520220050691
|
30/05/2022
|
SHER SINGH
|
3111007WL002262
|
SHER SINGH
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953857743
|
|
SHER SINGH S/O RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-027-001/04
(NARAYAN NAGLA)
|
3111007000NRG23300520220050755
|
30/05/2022
|
MEDHILAL
|
3111007WL002264
|
MEDHILAL
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857728
|
|
MIDAI LAL
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-027-001/07
(NARAYAN NAGLA)
|
3111007000NRG23300520220050757
|
30/05/2022
|
NAZEER AHMAD
|
3111007WL002264
|
NAZEER AHMAD
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857712
|
|
Nazeer Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BILASPUR
|
UP-11-007-027-001/106
(NARAYAN NAGLA)
|
3111007000NRG23300520220050758
|
30/05/2022
|
DINESH
|
3111007WL002264
|
DINESH
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857750
|
|
DINESH KUMAR S/O BUDDH SEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILASPUR
|
UP-11-007-027-001/11
(NARAYAN NAGLA)
|
3111007000NRG23300520220050759
|
30/05/2022
|
BABBAN
|
3111007WL002264
|
BABBAN
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857707
|
|
BABBAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-027-001/11
(NARAYAN NAGLA)
|
3111007000NRG23300520220050760
|
30/05/2022
|
JAKIR HUSSAIN
|
3111007WL002264
|
JAKIR HUSSAIN
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857752
|
|
JAKIR HUSAIN S/O BABBAN
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-027-001/112
(NARAYAN NAGLA)
|
3111007000NRG23300520220050761
|
30/05/2022
|
ABDUL HUSAIN
|
3111007WL002264
|
ABDUL HUSAIN
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857723
|
|
ABDUL HUSAIN SO ALI BAKSH
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-027-001/123
(NARAYAN NAGLA)
|
3111007000NRG23300520220050762
|
30/05/2022
|
karamat ali
|
3111007WL002264
|
karamat ali
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857726
|
|
KARAMAT ALI SO MUNSHI
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-027-001/13
(NARAYAN NAGLA)
|
3111007000NRG23300520220050763
|
30/05/2022
|
ABDUL GANI
|
3111007WL002264
|
ABDUL GANI
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857703
|
|
ABDUL GANI S/O ABDUL RAHIM
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-027-001/15
(NARAYAN NAGLA)
|
3111007000NRG23300520220050765
|
30/05/2022
|
KALLURAM
|
3111007WL002264
|
KALLURAM
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857711
|
|
KALLU RAM S/O BHOOP RAM
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-027-001/16
(NARAYAN NAGLA)
|
3111007000NRG23300520220050767
|
30/05/2022
|
nasir ahmad
|
3111007WL002264
|
nasir ahmad
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857713
|
|
NASEER AHMAD SO FAKIR MOHAMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-027-001/16
(NARAYAN NAGLA)
|
3111007000NRG23300520220050768
|
30/05/2022
|
sohil nabi
|
3111007WL002264
|
sohil nabi
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857724
|
|
SOHIL NAVI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
19
|
BILASPUR
|
UP-11-007-027-001/161
(NARAYAN NAGLA)
|
3111007000NRG23300520220050769
|
30/05/2022
|
intiyaz hussain
|
3111007WL002264
|
intiyaz hussain
|
00045
|
BARB0KEMRIX
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953857749
|
|
INTAYAJ HUSAIN SO SADDIK
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-027-001/191
(NARAYAN NAGLA)
|
3111007000NRG23300520220050773
|
30/05/2022
|
NASEEMUDDEEN
|
3111007WL002264
|
NASEEMUDDEEN
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857746
|
|
NASIMUDIN SO NASRU DIN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-027-001/192
(NARAYAN NAGLA)
|
3111007000NRG23300520220050774
|
30/05/2022
|
NASRUDEEN
|
3111007WL002264
|
NASRUDEEN
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857716
|
|
NASRUDDIN S/O MITTHU
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-027-001/206
(NARAYAN NAGLA)
|
3111007000NRG23300520220050779
|
30/05/2022
|
mo haneef
|
3111007WL002264
|
mo haneef
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857702
|
|
MOHD HANEEF SO MUNEER
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-027-001/207
(NARAYAN NAGLA)
|
3111007000NRG23300520220050780
|
30/05/2022
|
Shehzade
|
3111007WL002264
|
Shehzade
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857717
|
|
SHAHZADE SO MOHD HANIF
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-027-001/220
(NARAYAN NAGLA)
|
3111007000NRG23300520220050782
|
30/05/2022
|
MEHBOOB
|
3111007WL002264
|
MEHBOOB
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857719
|
|
MEHBOOB SO MAQSOOD AHMED
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-027-001/222
(NARAYAN NAGLA)
|
3111007000NRG23300520220050783
|
30/05/2022
|
iqbal
|
3111007WL002264
|
iqbal
|
00045
|
BARB0KEMRIX
|
852
|
852
|
Processed
|
04/06/2022
|
|
1953857718
|
|
IQBAL ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-027-001/227
(NARAYAN NAGLA)
|
3111007000NRG23300520220050785
|
30/05/2022
|
mo saheed
|
3111007WL002264
|
mo saheed
|
00045
|
BARB0KEMRIX
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953857720
|
|
MOHD SHAHID SO BABBAN
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-027-001/24
(NARAYAN NAGLA)
|
3111007000NRG23300520220050788
|
30/05/2022
|
nisar ahamad
|
3111007WL002264
|
nisar ahamad
|
00045
|
BARB0KEMRIX
|
852
|
852
|
Processed
|
04/06/2022
|
|
1953857714
|
|
NEESAR AHMAD SO MUSTAQ
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-027-001/247
(NARAYAN NAGLA)
|
3111007000NRG23300520220050789
|
30/05/2022
|
gurmeet singh
|
3111007WL002264
|
gurmeet singh
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857721
|
|
GURMEET SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-027-001/267
(NARAYAN NAGLA)
|
3111007000NRG23300520220050790
|
30/05/2022
|
Jalaluddeen
|
3111007WL002264
|
Jalaluddeen
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857745
|
|
JALALUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-027-001/330
(NARAYAN NAGLA)
|
3111007000NRG23300520220050795
|
30/05/2022
|
siraj
|
3111007WL002264
|
siraj
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857729
|
|
SIRAJ SO SADDIK HUSAIN
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-027-001/335
(NARAYAN NAGLA)
|
3111007000NRG23300520220050799
|
30/05/2022
|
VEER PAL
|
3111007WL002264
|
VEER PAL
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857727
|
|
VIRPAL XXX
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-027-001/377
(NARAYAN NAGLA)
|
3111007000NRG23300520220050801
|
30/05/2022
|
saleem husain
|
3111007WL002264
|
saleem husain
|
00045
|
BARB0KEMRIX
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953857722
|
|
SALEEM HUSAIN SO MAQBOOL HUSAIN
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-027-001/40
(NARAYAN NAGLA)
|
3111007000NRG23300520220050805
|
30/05/2022
|
SHABBIR
|
3111007WL002264
|
SHABBIR
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857704
|
|
SHABBIR S/O GULABI
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-027-001/50
(NARAYAN NAGLA)
|
3111007000NRG23300520220050814
|
30/05/2022
|
WAHID
|
3111007WL002264
|
WAHID
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857751
|
|
WAHID SO HAMID
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-027-001/59
(NARAYAN NAGLA)
|
3111007000NRG23300520220050822
|
30/05/2022
|
eijaaz ahmad
|
3111007WL002264
|
eijaaz ahmad
|
00045
|
BARB0KEMRIX
|
639
|
639
|
Processed
|
04/06/2022
|
|
1953857725
|
|
IJAJ AHMAD SO TULLAN
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-027-001/60
(NARAYAN NAGLA)
|
3111007000NRG23300520220050827
|
30/05/2022
|
BABBU
|
3111007WL002264
|
BABBU
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857708
|
|
BABOO SO GULAM NAB I
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-027-001/67
(NARAYAN NAGLA)
|
3111007000NRG23300520220050839
|
30/05/2022
|
SALEEM
|
3111007WL002264
|
SALEEM
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857710
|
|
SALEEM S/O FARUQ
|
BANK OF BARODA(606985)
|
|
38
|
BILASPUR
|
UP-11-007-027-001/76
(NARAYAN NAGLA)
|
3111007000NRG23300520220050841
|
30/05/2022
|
SARAFAT
|
3111007WL002264
|
SARAFAT
|
00045
|
BARB0KEMRIX
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953857709
|
|
SHARAFAT SO CHHIDDU BUX
|
BANK OF BARODA(606985)
|
|
39
|
BILASPUR
|
UP-11-007-027-001/79
(NARAYAN NAGLA)
|
3111007000NRG23300520220050842
|
30/05/2022
|
ejajul nabi
|
3111007WL002264
|
ejajul nabi
|
00045
|
BARB0KEMRIX
|
852
|
852
|
Processed
|
04/06/2022
|
|
1953857706
|
|
IJAJUL NAVI SO BABBU
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-027-001/80
(NARAYAN NAGLA)
|
3111007000NRG23300520220050843
|
30/05/2022
|
NARESH KUMAR
|
3111007WL002264
|
NARESH KUMAR
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857705
|
|
NARESH KUMAR S/O CHANDER SAIN
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-027-001/82
(NARAYAN NAGLA)
|
3111007000NRG23300520220050844
|
30/05/2022
|
noor begum
|
3111007WL002264
|
noor begum
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857715
|
|
NOOR BEGUM W/O BHOORA
|
BANK OF BARODA(606985)
|
|
42
|
BILASPUR
|
UP-11-007-027-001/94
(NARAYAN NAGLA)
|
3111007000NRG23300520220050845
|
30/05/2022
|
SHAHEEN
|
3111007WL002264
|
SHAHEEN
|
00045
|
BARB0KEMRIX
|
852
|
852
|
Processed
|
04/06/2022
|
|
1953857747
|
|
SHAINBEGUM WO SHAMSHAD
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-027-001/94
(NARAYAN NAGLA)
|
3111007000NRG23300520220050846
|
30/05/2022
|
SHAMSHAD
|
3111007WL002264
|
SHAMSHAD
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857748
|
|
SHAMSHAD SO MUSTAK
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-027-001/96
(NARAYAN NAGLA)
|
3111007000NRG23300520220050847
|
30/05/2022
|
AKBAR KHAN
|
3111007WL002264
|
AKBAR KHAN
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857731
|
|
AKBAR SO BHOOREY K HAN
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-027-002/385
(NARAYAN NAGLA)
|
3111007000NRG23300520220050852
|
30/05/2022
|
usman
|
3111007WL002264
|
usman
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857730
|
|
Usman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
46
|
BILASPUR
|
UP-11-007-060-004/17
(SIRASKHERA)
|
3111007000NRG23300520220050646
|
30/05/2022
|
baburam
|
3111007WL002261
|
baburam
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953857737
|
|
Mrs. MALO DEVI W O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
BILASPUR
|
UP-11-007-060-004/306
(SIRASKHERA)
|
3111007000NRG23300520220050657
|
30/05/2022
|
AJAY PAL
|
3111007WL002261
|
AJAY PAL
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953857738
|
|
Mr. AJAY PAL S O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
48
|
BILASPUR
|
UP-11-007-027-001/288
(NARAYAN NAGLA)
|
3111007000NRG23300520220050792
|
30/05/2022
|
ABDUL SHAHID
|
3111007WL002264
|
ABDUL SHAHID
|
00415
|
SBIN0007250
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953857736
|
|
MR ABDUL SHAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
49
|
BILASPUR
|
UP-11-007-027-001/2
(NARAYAN NAGLA)
|
3111007000NRG23300520220050777
|
30/05/2022
|
PURANLAL
|
3111007WL002264
|
PURANLAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857739
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILASPUR
|
UP-11-007-027-001/332
(NARAYAN NAGLA)
|
3111007000NRG23300520220050796
|
30/05/2022
|
SOMPAL
|
3111007WL002264
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857740
|
|
SOMPAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
BILASPUR
|
UP-11-007-084-004/50
(HASANPUR)
|
3111007000NRG23300520220050929
|
30/05/2022
|
JALEES
|
3111007WL002267
|
JALEES
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953857741
|
|
JALIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69651
|
69651
|
|
|
|
|
|
|
|