|
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)
|
3131010000NRG25150420240004533
|
15/04/2024
|
SURYA BALI
|
3131010WL000549
|
SURYA BALI
|
00048
|
BKID0007314
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369933911
|
|
SURYABALI S/O LALA
|
BANK OF INDIA(508505)
|
|
2
|
BICHHIYA
|
UP-31-010-011-001/0035
(TIKAR GARHI)
|
3131010000NRG25150420240004534
|
15/04/2024
|
MUKESH
|
3131010WL000549
|
MUKESH
|
00048
|
BKID0007314
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369933908
|
|
MUKESH KUMAR S/O MANGALI
|
BANK OF INDIA(508505)
|
|
3
|
BICHHIYA
|
UP-31-010-011-001/0173
(TIKAR GARHI)
|
3131010000NRG25150420240004535
|
15/04/2024
|
PAPPU
|
3131010WL000549
|
PAPPU
|
00048
|
BKID0007314
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369933910
|
|
PAPPU S/O TEEKA
|
BANK OF INDIA(508505)
|
|
4
|
BICHHIYA
|
UP-31-010-011-001/1013
(TIKAR GARHI)
|
3131010000NRG25150420240004536
|
15/04/2024
|
SONU
|
3131010WL000549
|
SONU
|
00048
|
BKID0007314
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369933918
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BICHHIYA
|
UP-31-010-011-001/183
(TIKAR GARHI)
|
3131010000NRG25150420240004537
|
15/04/2024
|
HARILAL
|
3131010WL000549
|
HARILAL
|
00048
|
BKID0007314
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369933909
|
|
HARILAL S/O NOHAR
|
BANK OF INDIA(508505)
|
|
6
|
BICHHIYA
|
UP-31-010-011-001/537-A
(TIKAR GARHI)
|
3131010000NRG25150420240004538
|
15/04/2024
|
PAPI
|
3131010WL000549
|
PAPI
|
00048
|
BKID0007314
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369933912
|
|
PAPI W/O SHRI. RAJU
|
BANK OF INDIA(508505)
|
|
7
|
BICHHIYA
|
UP-31-010-011-001/918
(TIKAR GARHI)
|
3131010000NRG25150420240004539
|
15/04/2024
|
BANVARI
|
3131010WL000549
|
BANVARI
|
00048
|
BKID0007314
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369933913
|
|
BANAVARI S/O SHRI. PAPPU
|
BANK OF INDIA(508505)
|
|
8
|
BICHHIYA
|
UP-31-010-011-001/997
(TIKAR GARHI)
|
3131010000NRG25150420240004540
|
15/04/2024
|
SHAILENDRA KUMAR
|
3131010WL000549
|
SHAILENDRA KUMAR
|
00048
|
BKID0007314
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369933914
|
|
SHAILENDRA KUMAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHIYA
|
UP-31-010-011-003/1004
(TIKAR GARHI)
|
3131010000NRG25150420240004541
|
15/04/2024
|
VIRENDRA KUMAR
|
3131010WL000549
|
VIRENDRA KUMAR
|
00048
|
BKID0007314
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369933919
|
|
Virendra Kumar
|
BANK OF INDIA(508505)
|
|
10
|
BICHHIYA
|
UP-31-010-011-003/1007
(TIKAR GARHI)
|
3131010000NRG25150420240004542
|
15/04/2024
|
LAL BAHADUR
|
3131010WL000549
|
LAL BAHADUR
|
00048
|
BKID0007314
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369933915
|
|
LAL BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHIYA
|
UP-31-010-011-003/238
(TIKAR GARHI)
|
3131010000NRG25150420240004543
|
15/04/2024
|
CHANGA
|
3131010WL000549
|
CHANGA
|
00048
|
BKID0007314
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369933916
|
|
CHHANGGA SO POLE
|
BANK OF INDIA(508505)
|
|
12
|
BICHHIYA
|
UP-31-010-011-003/991
(TIKAR GARHI)
|
3131010000NRG25150420240004544
|
15/04/2024
|
MANOJ KUMAR
|
3131010WL000549
|
MANOJ KUMAR
|
00048
|
BKID0007314
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369933907
|
|
MANOJ KUMAR S/O RAGHU RAJ YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BICHHIYA
|
UP-31-010-011-003/994
(TIKAR GARHI)
|
3131010000NRG25150420240004546
|
15/04/2024
|
Rahul Yadav
|
3131010WL000549
|
Rahul Yadav
|
00048
|
BKID0007314
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369933917
|
|
RAHUL YADAV SO RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
14
|
BICHHIYA
|
UP-31-010-011-003/992
(TIKAR GARHI)
|
3131010000NRG25150420240004545
|
15/04/2024
|
Durgesh
|
3131010WL000549
|
Durgesh
|
00177
|
IOBA0001899
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369933906
|
|
DURGESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|