|
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-31-010-008-001/4218
(RAMPUR KHALSA)
|
3131010000NRG25190420240009358
|
19/04/2024
|
HARI LAL
|
3131010WL001093
|
HARI LAL
|
00027
|
BKID0ARYAGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3371432230
|
|
HARI LAL S/O KALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BICHHIYA
|
UP-31-010-008-001/4235-B
(RAMPUR KHALSA)
|
3131010000NRG25190420240009359
|
19/04/2024
|
Neetu
|
3131010WL001093
|
Neetu
|
00027
|
BKID0ARYAGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432234
|
|
NITU W/O GIRJASHANKAR ALLIAS KRIPASHANK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BICHHIYA
|
UP-31-010-008-001/4253-A
(RAMPUR KHALSA)
|
3131010000NRG25190420240009361
|
19/04/2024
|
RAKESH
|
3131010WL001093
|
RAKESH
|
00027
|
BKID0ARYAGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432229
|
|
RAKESH KUMAR S/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
UP-31-010-008-001/607
(RAMPUR KHALSA)
|
3131010000NRG25190420240009373
|
19/04/2024
|
RAMESH
|
3131010WL001093
|
RAMESH
|
00045
|
BARB0UNNAOX
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432235
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
UP-31-010-008-001/519
(RAMPUR KHALSA)
|
3131010000NRG25190420240009362
|
19/04/2024
|
ABHISHEK SHARMA
|
3131010WL001093
|
ABHISHEK SHARMA
|
00048
|
BKID0007314
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432240
|
|
ABHISHEK S/O KAMLESH KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
6
|
BICHHIYA
|
UP-31-010-008-001/522
(RAMPUR KHALSA)
|
3131010000NRG25190420240009363
|
19/04/2024
|
ANUJ
|
3131010WL001093
|
ANUJ
|
00048
|
BKID0007314
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432244
|
|
Anuj
|
BANK OF INDIA(508505)
|
|
7
|
BICHHIYA
|
UP-31-010-008-001/525
(RAMPUR KHALSA)
|
3131010000NRG25190420240009364
|
19/04/2024
|
RAVI
|
3131010WL001093
|
RAVI
|
00048
|
BKID0007314
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432242
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
8
|
BICHHIYA
|
UP-31-010-008-001/526
(RAMPUR KHALSA)
|
3131010000NRG25190420240009365
|
19/04/2024
|
VISHAL SAVITA
|
3131010WL001093
|
VISHAL SAVITA
|
00048
|
BKID0007314
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432243
|
|
VISHAL SAVITA
|
BANK OF BARODA(606985)
|
|
9
|
BICHHIYA
|
UP-31-010-008-001/541
(RAMPUR KHALSA)
|
3131010000NRG25190420240009366
|
19/04/2024
|
ANIL
|
3131010WL001093
|
ANIL
|
00048
|
BKID0007314
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432241
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
UP-31-010-008-001/590
(RAMPUR KHALSA)
|
3131010000NRG25190420240009368
|
19/04/2024
|
RAJ KUMARI
|
3131010WL001093
|
RAJ KUMARI
|
00176
|
IDIB000N565
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432239
|
|
RAJ KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BICHHIYA
|
UP-31-010-008-001/584
(RAMPUR KHALSA)
|
3131010000NRG25190420240009367
|
19/04/2024
|
DIPAK YADAV
|
3131010WL001093
|
DIPAK YADAV
|
00177
|
IOBA0001899
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432236
|
|
DEEPAK YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
UP-31-010-008-001/600
(RAMPUR KHALSA)
|
3131010000NRG25190420240009371
|
19/04/2024
|
Rinki Devi
|
3131010WL001093
|
Rinki Devi
|
00415
|
SBIN0051414
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432237
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
UP-31-010-008-001/606
(RAMPUR KHALSA)
|
3131010000NRG25190420240009372
|
19/04/2024
|
MADHURI
|
3131010WL001093
|
MADHURI
|
00415
|
SBIN0051414
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432238
|
|
MRS MADHURI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
BICHHIYA
|
UP-31-010-008-001/4252-C
(RAMPUR KHALSA)
|
3131010000NRG25190420240009360
|
19/04/2024
|
AJAY PAL
|
3131010WL001093
|
AJAY PAL
|
00699
|
BKID0ARYAGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3371432231
|
|
AJAY PAL SO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BICHHIYA
|
UP-31-010-008-001/592
(RAMPUR KHALSA)
|
3131010000NRG25190420240009369
|
19/04/2024
|
KESAN LAL
|
3131010WL001093
|
KESAN LAL
|
00699
|
BKID0ARYAGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432233
|
|
KESAN LAL S/O HULASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BICHHIYA
|
UP-31-010-008-001/600
(RAMPUR KHALSA)
|
3131010000NRG25190420240009370
|
19/04/2024
|
RAM SEVAK
|
3131010WL001093
|
RAM SEVAK
|
00699
|
BKID0ARYAGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3371432232
|
|
RAMSEWAK S/O BALDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|