|
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
|
BICHHIYA
|
UP-31-010-025-001/118-A
(GADAN KHERA GRAMIN)
|
3131010000NRG24020420240580556
|
02/04/2024
|
KISANA
|
3131010WL044955
|
KISANA
|
00045
|
BARB0UNNRAE
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3117607687
|
|
KISHANA W/O NANCHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BICHHIYA
|
UP-31-010-025-001/118-A
(GADAN KHERA GRAMIN)
|
3131010000NRG24020420240580557
|
02/04/2024
|
KISANA
|
3131010WL044955
|
KISANA
|
00045
|
BARB0UNNRAE
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3117607688
|
|
KISHANA W/O NANCHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BICHHIYA
|
UP-31-010-025-001/120-B
(GADAN KHERA GRAMIN)
|
3131010000NRG24020420240580558
|
02/04/2024
|
SHILA THARU
|
3131010WL044955
|
SHILA THARU
|
00045
|
BARB0UNNRAE
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117607684
|
|
SHEELA W O SANTU
|
BANK OF BARODA(606985)
|
|
4
|
BICHHIYA
|
UP-31-010-025-001/120-B
(GADAN KHERA GRAMIN)
|
3131010000NRG24020420240580559
|
02/04/2024
|
SHILA THARU
|
3131010WL044955
|
SHILA THARU
|
00045
|
BARB0UNNRAE
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117607685
|
|
SHEELA W O SANTU
|
BANK OF BARODA(606985)
|
|
5
|
BICHHIYA
|
UP-31-010-025-001/203
(GADAN KHERA GRAMIN)
|
3131010000NRG24020420240580564
|
02/04/2024
|
RADHNA
|
3131010WL044955
|
RADHNA
|
00045
|
BARB0UNNRAE
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117607683
|
|
RADHNA W O LAKHAN KU
|
BANK OF BARODA(606985)
|
|
6
|
BICHHIYA
|
UP-31-010-025-001/421
(GADAN KHERA GRAMIN)
|
3131010000NRG24020420240580565
|
02/04/2024
|
SUNITA
|
3131010WL044955
|
SUNITA
|
00045
|
BARB0UNNRAE
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117607686
|
|
SUNITA W O DINESH KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
UP-31-010-025-001/122
(GADAN KHERA GRAMIN)
|
3131010000NRG24020420240580560
|
02/04/2024
|
NEELAM
|
3131010WL044955
|
NEELAM
|
00048
|
BKID0007327
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117607689
|
|
NEELAM WO ANIL
|
BANK OF INDIA(508505)
|
|
8
|
BICHHIYA
|
UP-31-010-025-001/122
(GADAN KHERA GRAMIN)
|
3131010000NRG24020420240580561
|
02/04/2024
|
NEELAM
|
3131010WL044955
|
NEELAM
|
00048
|
BKID0007327
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117607690
|
|
NEELAM WO ANIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
BICHHIYA
|
UP-31-010-025-001/125
(GADAN KHERA GRAMIN)
|
3131010000NRG24020420240580562
|
02/04/2024
|
PHULKUMARI
|
3131010WL044955
|
PHULKUMARI
|
00415
|
SBIN0010897
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117607692
|
|
MRS PHULKUMARI WO KRISHNSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
UP-31-010-025-001/125
(GADAN KHERA GRAMIN)
|
3131010000NRG24020420240580563
|
02/04/2024
|
PHULKUMARI
|
3131010WL044955
|
PHULKUMARI
|
00415
|
SBIN0010897
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117607691
|
|
MRS PHULKUMARI WO KRISHNSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|