|
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-31-010-011-001/0029
(TIKAR GARHI)
|
3131010000NRG25190420240009339
|
19/04/2024
|
SURYA BALI
|
3131010WL001087
|
SURYA BALI
|
00048
|
BKID0007314
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437088
|
|
SURYABALI S/O LALA
|
BANK OF INDIA(508505)
|
|
2
|
BICHHIYA
|
UP-31-010-011-001/0035
(TIKAR GARHI)
|
3131010000NRG25190420240009340
|
19/04/2024
|
MUKESH
|
3131010WL001087
|
MUKESH
|
00048
|
BKID0007314
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437085
|
|
MUKESH KUMAR S/O MANGALI
|
BANK OF INDIA(508505)
|
|
3
|
BICHHIYA
|
UP-31-010-011-001/0173
(TIKAR GARHI)
|
3131010000NRG25190420240009341
|
19/04/2024
|
PAPPU
|
3131010WL001087
|
PAPPU
|
00048
|
BKID0007314
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437087
|
|
PAPPU S/O TEEKA
|
BANK OF INDIA(508505)
|
|
4
|
BICHHIYA
|
UP-31-010-011-001/1013
(TIKAR GARHI)
|
3131010000NRG25190420240009342
|
19/04/2024
|
SONU
|
3131010WL001087
|
SONU
|
00048
|
BKID0007314
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437095
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BICHHIYA
|
UP-31-010-011-001/183
(TIKAR GARHI)
|
3131010000NRG25190420240009343
|
19/04/2024
|
HARILAL
|
3131010WL001087
|
HARILAL
|
00048
|
BKID0007314
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437086
|
|
HARILAL S/O NOHAR
|
BANK OF INDIA(508505)
|
|
6
|
BICHHIYA
|
UP-31-010-011-001/537-A
(TIKAR GARHI)
|
3131010000NRG25190420240009344
|
19/04/2024
|
PAPI
|
3131010WL001087
|
PAPI
|
00048
|
BKID0007314
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437089
|
|
PAPI W/O SHRI. RAJU
|
BANK OF INDIA(508505)
|
|
7
|
BICHHIYA
|
UP-31-010-011-001/918
(TIKAR GARHI)
|
3131010000NRG25190420240009345
|
19/04/2024
|
BANVARI
|
3131010WL001087
|
BANVARI
|
00048
|
BKID0007314
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437090
|
|
BANAVARI S/O SHRI. PAPPU
|
BANK OF INDIA(508505)
|
|
8
|
BICHHIYA
|
UP-31-010-011-001/997
(TIKAR GARHI)
|
3131010000NRG25190420240009346
|
19/04/2024
|
SHAILENDRA KUMAR
|
3131010WL001087
|
SHAILENDRA KUMAR
|
00048
|
BKID0007314
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437091
|
|
SHAILENDRA KUMAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHIYA
|
UP-31-010-011-003/1004
(TIKAR GARHI)
|
3131010000NRG25190420240009347
|
19/04/2024
|
VIRENDRA KUMAR
|
3131010WL001087
|
VIRENDRA KUMAR
|
00048
|
BKID0007314
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437096
|
|
Virendra Kumar
|
BANK OF INDIA(508505)
|
|
10
|
BICHHIYA
|
UP-31-010-011-003/1007
(TIKAR GARHI)
|
3131010000NRG25190420240009348
|
19/04/2024
|
LAL BAHADUR
|
3131010WL001087
|
LAL BAHADUR
|
00048
|
BKID0007314
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437092
|
|
LAL BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHIYA
|
UP-31-010-011-003/238
(TIKAR GARHI)
|
3131010000NRG25190420240009349
|
19/04/2024
|
CHANGA
|
3131010WL001087
|
CHANGA
|
00048
|
BKID0007314
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437093
|
|
CHHANGGA SO POLE
|
BANK OF INDIA(508505)
|
|
12
|
BICHHIYA
|
UP-31-010-011-003/991
(TIKAR GARHI)
|
3131010000NRG25190420240009350
|
19/04/2024
|
MANOJ KUMAR
|
3131010WL001087
|
MANOJ KUMAR
|
00048
|
BKID0007314
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437084
|
|
MANOJ KUMAR S/O RAGHU RAJ YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BICHHIYA
|
UP-31-010-011-003/994
(TIKAR GARHI)
|
3131010000NRG25190420240009352
|
19/04/2024
|
Rahul Yadav
|
3131010WL001087
|
Rahul Yadav
|
00048
|
BKID0007314
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437094
|
|
RAHUL YADAV SO RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
14
|
BICHHIYA
|
UP-31-010-011-003/992
(TIKAR GARHI)
|
3131010000NRG25190420240009351
|
19/04/2024
|
Durgesh
|
3131010WL001087
|
Durgesh
|
00177
|
IOBA0001899
|
948
|
948
|
Processed
|
29/04/2024
|
|
3371437083
|
|
DURGESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|