|
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-11-007-077-002/246
(MULLAKHERA)
|
3111007000NRG23300720220197604
|
31/07/2022
|
MUNSHAD
|
3111007WL009529
|
MUNSHAD
|
00343
|
PRTH0022155
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883231986
|
|
MR MUNSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILASPUR
|
UP-11-007-077-002/246
(MULLAKHERA)
|
3111007000NRG23300720220197605
|
31/07/2022
|
SHAHANA
|
3111007WL009529
|
SHAHANA
|
00343
|
PRTH0022155
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231990
|
|
SHAHANA BI W/O MUNSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-077-002/11
(MULLAKHERA)
|
3111007000NRG23300720220197588
|
31/07/2022
|
KAMLA
|
3111007WL009529
|
KAMLA
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231985
|
|
KAMALA WO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILASPUR
|
UP-11-007-077-002/115
(MULLAKHERA)
|
3111007000NRG23300720220197590
|
31/07/2022
|
javitri
|
3111007WL009529
|
javitri
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231974
|
|
JAVITRI WO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILASPUR
|
UP-11-007-077-002/115
(MULLAKHERA)
|
3111007000NRG23300720220197589
|
31/07/2022
|
NARAYAN
|
3111007WL009529
|
NARAYAN
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231961
|
|
NRAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILASPUR
|
UP-11-007-077-002/125
(MULLAKHERA)
|
3111007000NRG23300720220197627
|
31/07/2022
|
SHANTI DEVI
|
3111007WL009530
|
SHANTI DEVI
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231965
|
|
SHANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-077-002/153
(MULLAKHERA)
|
3111007000NRG23300720220197592
|
31/07/2022
|
bhoop singh
|
3111007WL009529
|
bhoop singh
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231959
|
|
BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILASPUR
|
UP-11-007-077-002/155
(MULLAKHERA)
|
3111007000NRG23300720220197593
|
31/07/2022
|
SITARAM
|
3111007WL009529
|
SITARAM
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231967
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILASPUR
|
UP-11-007-077-002/165
(MULLAKHERA)
|
3111007000NRG23300720220197594
|
31/07/2022
|
ramgopal
|
3111007WL009529
|
ramgopal
|
00354
|
PUNB0038010
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3883231968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BILASPUR
|
UP-11-007-077-002/172
(MULLAKHERA)
|
3111007000NRG23300720220197595
|
31/07/2022
|
RAHEES AHMAD
|
3111007WL009529
|
RAHEES AHMAD
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231972
|
|
RAIS AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILASPUR
|
UP-11-007-077-002/175
(MULLAKHERA)
|
3111007000NRG23300720220197596
|
31/07/2022
|
ROSHAN LAL
|
3111007WL009529
|
ROSHAN LAL
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883231964
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-077-002/179
(MULLAKHERA)
|
3111007000NRG23290720220194926
|
31/07/2022
|
SOMPAL
|
3111007WL009362
|
SOMPAL
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231976
|
|
SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILASPUR
|
UP-11-007-077-002/182
(MULLAKHERA)
|
3111007000NRG23300720220197597
|
31/07/2022
|
KISHAN LAL
|
3111007WL009529
|
KISHAN LAL
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883231960
|
|
KISHAN LAL YADAV
|
UCO BANK(607066)
|
|
14
|
BILASPUR
|
UP-11-007-077-002/188
(MULLAKHERA)
|
3111007000NRG23300720220197598
|
31/07/2022
|
chandersen
|
3111007WL009529
|
chandersen
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231975
|
|
CHANDRA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BILASPUR
|
UP-11-007-077-002/192
(MULLAKHERA)
|
3111007000NRG23300720220197599
|
31/07/2022
|
jairam
|
3111007WL009529
|
jairam
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231984
|
|
JAI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-077-002/197
(MULLAKHERA)
|
3111007000NRG23300720220197628
|
31/07/2022
|
AMAR SINGH
|
3111007WL009530
|
AMAR SINGH
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231977
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILASPUR
|
UP-11-007-077-002/20
(MULLAKHERA)
|
3111007000NRG23300720220197601
|
31/07/2022
|
KAMLESH
|
3111007WL009529
|
KAMLESH
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231980
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BILASPUR
|
UP-11-007-077-002/20
(MULLAKHERA)
|
3111007000NRG23300720220197600
|
31/07/2022
|
ompal
|
3111007WL009529
|
ompal
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231979
|
|
OMPAL SO MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BILASPUR
|
UP-11-007-077-002/239
(MULLAKHERA)
|
3111007000NRG23300720220197602
|
31/07/2022
|
dalchand
|
3111007WL009529
|
dalchand
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231978
|
|
DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-077-002/239
(MULLAKHERA)
|
3111007000NRG23300720220197603
|
31/07/2022
|
PUSHAPA DEVI
|
3111007WL009529
|
PUSHAPA DEVI
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231973
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BILASPUR
|
UP-11-007-077-002/257
(MULLAKHERA)
|
3111007000NRG23300720220197606
|
31/07/2022
|
HARI SINGH
|
3111007WL009529
|
HARI SINGH
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231982
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BILASPUR
|
UP-11-007-077-002/265
(MULLAKHERA)
|
3111007000NRG23300720220197607
|
31/07/2022
|
RADHESYAM
|
3111007WL009529
|
RADHESYAM
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231981
|
|
RADHESYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BILASPUR
|
UP-11-007-077-002/4
(MULLAKHERA)
|
3111007000NRG23300720220197612
|
31/07/2022
|
MAYA
|
3111007WL009529
|
MAYA
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231983
|
|
MAYA WO RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BILASPUR
|
UP-11-007-077-002/4
(MULLAKHERA)
|
3111007000NRG23300720220197611
|
31/07/2022
|
raghuveer
|
3111007WL009529
|
raghuveer
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231971
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BILASPUR
|
UP-11-007-077-002/58
(MULLAKHERA)
|
3111007000NRG23300720220197613
|
31/07/2022
|
harpal
|
3111007WL009529
|
harpal
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231963
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BILASPUR
|
UP-11-007-077-002/61
(MULLAKHERA)
|
3111007000NRG23300720220197614
|
31/07/2022
|
CHIRANJI LAL
|
3111007WL009529
|
CHIRANJI LAL
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231962
|
|
CHIRANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BILASPUR
|
UP-11-007-077-002/65
(MULLAKHERA)
|
3111007000NRG23300720220197615
|
31/07/2022
|
VIJAYPAL
|
3111007WL009529
|
VIJAYPAL
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231970
|
|
VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BILASPUR
|
UP-11-007-077-002/75
(MULLAKHERA)
|
3111007000NRG23300720220197616
|
31/07/2022
|
RAJVEER
|
3111007WL009529
|
RAJVEER
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231969
|
|
RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BILASPUR
|
UP-11-007-077-002/94
(MULLAKHERA)
|
3111007000NRG23280720220194504
|
31/07/2022
|
ROOPCHAND
|
3111007WL009327
|
ROOPCHAND
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883231966
|
|
MR RUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
30
|
BILASPUR
|
UP-11-007-077-001/183
(MULLAKHERA)
|
3111007000NRG23300720220197618
|
31/07/2022
|
seeta devi
|
3111007WL009530
|
seeta devi
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883231988
|
|
SITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-077-001/217
(MULLAKHERA)
|
3111007000NRG23300720220197619
|
31/07/2022
|
asarafi lal
|
3111007WL009530
|
asarafi lal
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231987
|
|
ASHARFEE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-077-002/122
(MULLAKHERA)
|
3111007000NRG23300720220197591
|
31/07/2022
|
Raja
|
3111007WL009529
|
Raja
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883231989
|
|
RAJA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|