|
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-31-010-012-001/0155
(RAMPUR BUJURG)
|
3131010000NRG25310520240055284
|
31/05/2024
|
KAMLESH
|
3131010WL005175
|
KAMLESH
|
00048
|
BKID0007311
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673286732
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHIYA
|
UP-31-010-012-001/0272
(RAMPUR BUJURG)
|
3131010000NRG25310520240055286
|
31/05/2024
|
BINDESH
|
3131010WL005175
|
BINDESH
|
00048
|
BKID0007311
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673286727
|
|
BINDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHIYA
|
UP-31-010-012-001/528-A
(RAMPUR BUJURG)
|
3131010000NRG25310520240055287
|
31/05/2024
|
NANDLAL
|
3131010WL005175
|
NANDLAL
|
00048
|
BKID0007311
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673286736
|
|
NAND LAL S/O LATE BRAJLAL
|
BANK OF INDIA(508505)
|
|
4
|
BICHHIYA
|
UP-31-010-012-001/760
(RAMPUR BUJURG)
|
3131010000NRG25310520240055290
|
31/05/2024
|
Shailendra
|
3131010WL005175
|
Shailendra
|
00048
|
BKID0007311
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673286728
|
|
SHAILENDRA KUMAR KUSHWAHA SO GURU CHARAN
|
BANK OF INDIA(508505)
|
|
5
|
BICHHIYA
|
UP-31-010-012-001/78-A
(RAMPUR BUJURG)
|
3131010000NRG25310520240055291
|
31/05/2024
|
RAHUL
|
3131010WL005175
|
RAHUL
|
00048
|
BKID0007311
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673286729
|
|
RAHUL S O SHYAM SUNDAR 12336
|
IDBI BANK(607095)
|
|
6
|
BICHHIYA
|
UP-31-010-012-002/0325
(RAMPUR BUJURG)
|
3131010000NRG25310520240055292
|
31/05/2024
|
RAM KISHOR
|
3131010WL005175
|
RAM KISHOR
|
00048
|
BKID0007311
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673286731
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BICHHIYA
|
UP-31-010-012-004/501
(RAMPUR BUJURG)
|
3131010000NRG25310520240055294
|
31/05/2024
|
RAGHUVEER
|
3131010WL005175
|
RAGHUVEER
|
00048
|
BKID0007311
|
948
|
948
|
Processed
|
05/06/2024
|
|
4673286730
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
UP-31-010-012-001/742
(RAMPUR BUJURG)
|
3131010000NRG25310520240055289
|
31/05/2024
|
LADDO
|
3131010WL005175
|
LADDO
|
00048
|
BKID0007314
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673286734
|
|
LADDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHIYA
|
UP-31-010-012-004/489
(RAMPUR BUJURG)
|
3131010000NRG25310520240055293
|
31/05/2024
|
GUDDU
|
3131010WL005175
|
GUDDU
|
00048
|
BKID0007314
|
237
|
237
|
Processed
|
05/06/2024
|
|
4673286733
|
|
GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
UP-31-010-012-001/684
(RAMPUR BUJURG)
|
3131010000NRG25310520240055288
|
31/05/2024
|
SHIVAM
|
3131010WL005175
|
SHIVAM
|
00078
|
CNRB0002826
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673286735
|
|
SHIVAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
BICHHIYA
|
UP-31-010-012-001/0202
(RAMPUR BUJURG)
|
3131010000NRG25310520240055285
|
31/05/2024
|
GAYAPRASAD
|
3131010WL005175
|
GAYAPRASAD
|
00699
|
BKID0ARYAGB
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673286737
|
|
GAYA PD. S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|