|
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
|
PURWA
|
UP-31-014-006-001/0504
(BHUPATI PUR)
|
3131014000NRG25300420240020229
|
01/05/2024
|
JAGRANA
|
3131014WL002261
|
JAGRANA
|
00027
|
BKID0ARYAGB
|
474
|
474
|
Processed
|
07/05/2024
|
|
3809537476
|
|
JAGARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURWA
|
UP-31-014-006-001/542
(BHUPATI PUR)
|
3131014000NRG25300420240020231
|
01/05/2024
|
JHABBU DEVI
|
3131014WL002261
|
JHABBU DEVI
|
00027
|
BKID0ARYAGB
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809537478
|
|
JHABBO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURWA
|
UP-31-014-006-001/546
(BHUPATI PUR)
|
3131014000NRG25300420240020232
|
01/05/2024
|
KUSHMA DEVI
|
3131014WL002261
|
KUSHMA DEVI
|
00027
|
BKID0ARYAGB
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809537475
|
|
KUSUMA DEVI W/O BECHALAL
|
BANK OF INDIA(508505)
|
|
4
|
PURWA
|
UP-31-014-006-001/562
(BHUPATI PUR)
|
3131014000NRG25300420240020233
|
01/05/2024
|
NIRMALA KUMAR
|
3131014WL002261
|
NIRMALA KUMAR
|
00027
|
BKID0ARYAGB
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809537485
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURWA
|
UP-31-014-006-002/0173
(BHUPATI PUR)
|
3131014000NRG25300420240020236
|
01/05/2024
|
RAMDEI
|
3131014WL002261
|
RAMDEI
|
00027
|
BKID0ARYAGB
|
474
|
474
|
Processed
|
07/05/2024
|
|
3809537472
|
|
RAM DEI W/O SHRI PAL
|
BANK OF INDIA(508505)
|
|
6
|
PURWA
|
UP-31-014-006-004/235
(BHUPATI PUR)
|
3131014000NRG25300420240020239
|
01/05/2024
|
POONAM
|
3131014WL002261
|
POONAM
|
00027
|
BKID0ARYAGB
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809537474
|
|
POONAM D/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PURWA
|
UP-31-014-006-006/0025
(BHUPATI PUR)
|
3131014000NRG25300420240020242
|
01/05/2024
|
MAHESHWARI
|
3131014WL002261
|
MAHESHWARI
|
00027
|
BKID0ARYAGB
|
474
|
474
|
Processed
|
07/05/2024
|
|
3809537473
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PURWA
|
UP-31-014-006-006/0498
(BHUPATI PUR)
|
3131014000NRG25300420240020243
|
01/05/2024
|
SHANTI
|
3131014WL002261
|
SHANTI
|
00027
|
BKID0ARYAGB
|
474
|
474
|
Processed
|
07/05/2024
|
|
3809537471
|
|
SHANTI WO MANGAL
|
BANK OF BARODA(606985)
|
|
9
|
PURWA
|
UP-31-014-006-006/571
(BHUPATI PUR)
|
3131014000NRG25300420240020244
|
01/05/2024
|
MAHAVEERA
|
3131014WL002261
|
MAHAVEERA
|
00027
|
BKID0ARYAGB
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809537470
|
|
MAHABEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
10
|
PURWA
|
UP-31-014-006-001/59
(BHUPATI PUR)
|
3131014000NRG25300420240020234
|
01/05/2024
|
SHANTI DEVI
|
3131014WL002261
|
SHANTI DEVI
|
00048
|
BKID0007302
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809537477
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PURWA
|
UP-31-014-006-001/9-A
(BHUPATI PUR)
|
3131014000NRG25300420240020235
|
01/05/2024
|
MONI
|
3131014WL002261
|
MONI
|
00048
|
BKID0007302
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809537486
|
|
MONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURWA
|
UP-31-014-006-002/152-A
(BHUPATI PUR)
|
3131014000NRG25300420240020237
|
01/05/2024
|
RANI
|
3131014WL002261
|
RANI
|
00048
|
BKID0007302
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809537481
|
|
RANI W/O LALLAN
|
BANK OF INDIA(508505)
|
|
13
|
PURWA
|
UP-31-014-006-006/659
(BHUPATI PUR)
|
3131014000NRG25300420240020245
|
01/05/2024
|
GEETA DEVI
|
3131014WL002261
|
GEETA DEVI
|
00048
|
BKID0007302
|
474
|
474
|
Processed
|
07/05/2024
|
|
3809537482
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
14
|
PURWA
|
UP-31-014-006-001/199-A
(BHUPATI PUR)
|
3131014000NRG25300420240020230
|
01/05/2024
|
VILASHA
|
3131014WL002261
|
VILASHA
|
00354
|
PUNB0791300
|
474
|
474
|
Processed
|
07/05/2024
|
|
3809537480
|
|
VILASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PURWA
|
UP-31-014-006-004/385-A
(BHUPATI PUR)
|
3131014000NRG25300420240020241
|
01/05/2024
|
RAJ KUMARI
|
3131014WL002261
|
RAJ KUMARI
|
00354
|
PUNB0791300
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809537484
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
PURWA
|
UP-31-014-006-004/0267
(BHUPATI PUR)
|
3131014000NRG25300420240020238
|
01/05/2024
|
Rajkumari
|
3131014WL002261
|
Rajkumari
|
00415
|
SBIN0004690
|
711
|
711
|
Processed
|
07/05/2024
|
|
3809537479
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
17
|
PURWA
|
UP-31-014-006-004/244-A
(BHUPATI PUR)
|
3131014000NRG25300420240020240
|
01/05/2024
|
SUNITA
|
3131014WL002261
|
SUNITA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809537483
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|