|
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-31-010-045-003/388
(SARAY KATIYAN)
|
3131010000NRG25090520240028430
|
09/05/2024
|
MUKESH
|
3131010WL003186
|
MUKESH
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
14/05/2024
|
|
4002318036
|
|
MUKESH S/O RADHE SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
UP-31-010-045-003/635
(SARAY KATIYAN)
|
3131010000NRG25090520240028436
|
09/05/2024
|
URMILA DEVI
|
3131010WL003187
|
URMILA DEVI
|
00176
|
IDIB000C526
|
3318
|
3318
|
Processed
|
14/05/2024
|
|
4002318040
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
UP-31-010-045-003/520
(SARAY KATIYAN)
|
3131010000NRG25090520240028434
|
09/05/2024
|
KIRAN DEVI
|
3131010WL003187
|
KIRAN DEVI
|
00415
|
SBIN0051414
|
3318
|
3318
|
Processed
|
14/05/2024
|
|
4002318044
|
|
MRS KIRN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
UP-31-010-045-003/320
(SARAY KATIYAN)
|
3131010000NRG25090520240028433
|
09/05/2024
|
Sangeeta
|
3131010WL003187
|
Sangeeta
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
14/05/2024
|
|
4002318042
|
|
SANGEETA W/O LOVE KUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BICHHIYA
|
UP-31-010-045-003/351-A
(SARAY KATIYAN)
|
3131010000NRG25090520240028429
|
09/05/2024
|
MAMTA
|
3131010WL003186
|
MAMTA
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
14/05/2024
|
|
4002318039
|
|
MAMTA W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BICHHIYA
|
UP-31-010-045-003/351-A
(SARAY KATIYAN)
|
3131010000NRG25090520240028428
|
09/05/2024
|
RAJU
|
3131010WL003186
|
RAJU
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
14/05/2024
|
|
4002318037
|
|
RAJU S/O RAJJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BICHHIYA
|
UP-31-010-045-003/544
(SARAY KATIYAN)
|
3131010000NRG25090520240028431
|
09/05/2024
|
ANITA DEVI
|
3131010WL003186
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
14/05/2024
|
|
4002318038
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BICHHIYA
|
UP-31-010-045-003/600
(SARAY KATIYAN)
|
3131010000NRG25090520240028435
|
09/05/2024
|
TARAWATI
|
3131010WL003187
|
TARAWATI
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
14/05/2024
|
|
4002318043
|
|
TARA VATI W/O SRI KALLO PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BICHHIYA
|
UP-31-010-045-003/639
(SARAY KATIYAN)
|
3131010000NRG25090520240028432
|
09/05/2024
|
SHRI MATI
|
3131010WL003186
|
SHRI MATI
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
14/05/2024
|
|
4002318041
|
|
SHRIMATI WO RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|