|
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
|
Rudauli
|
UP-49-020-039-001/134
(BARAVAN)
|
3149020000NRG25170520240041130
|
17/05/2024
|
SHERI MTA
|
3149020WL002377
|
SHERI MTA
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151021
|
|
SRIMATA W/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-039-001/144
(BARAVAN)
|
3149020000NRG25170520240041131
|
17/05/2024
|
CHHEDDAN
|
3149020WL002377
|
CHHEDDAN
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151051
|
|
CHHEDDAN S/O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Rudauli
|
UP-49-020-039-001/162
(BARAVAN)
|
3149020000NRG25170520240041132
|
17/05/2024
|
RAM AVADH
|
3149020WL002377
|
RAM AVADH
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151047
|
|
RAM AWADH SO RAM DUL
|
BANK OF BARODA(606985)
|
|
4
|
Rudauli
|
UP-49-020-039-001/184
(BARAVAN)
|
3149020000NRG25170520240041135
|
17/05/2024
|
GEETA DEVI
|
3149020WL002377
|
GEETA DEVI
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151049
|
|
GITADEVIW/ORAMSURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Rudauli
|
UP-49-020-039-001/336
(BARAVAN)
|
3149020000NRG25170520240041145
|
17/05/2024
|
SURES
|
3149020WL002377
|
SURES
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151053
|
|
RAM SURESH S/O NANKAU
|
BANK OF INDIA(508505)
|
|
6
|
Rudauli
|
UP-49-020-039-001/338
(BARAVAN)
|
3149020000NRG25170520240041146
|
17/05/2024
|
RAMA DEVI
|
3149020WL002377
|
RAMA DEVI
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151022
|
|
RAMADEVI W/O RAMRAOOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Rudauli
|
UP-49-020-039-001/390
(BARAVAN)
|
3149020000NRG25170520240041150
|
17/05/2024
|
SHATROHAN
|
3149020WL002377
|
SHATROHAN
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151050
|
|
SATROHAN S/O BHAGAUTI YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Rudauli
|
UP-49-020-039-001/443
(BARAVAN)
|
3149020000NRG25170520240041154
|
17/05/2024
|
sonapati
|
3149020WL002377
|
sonapati
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151024
|
|
SONPATI WO SALIKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Rudauli
|
UP-49-020-039-001/70
(BARAVAN)
|
3149020000NRG25170520240041164
|
17/05/2024
|
SHYAMKALI
|
3149020WL002377
|
SHYAMKALI
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151052
|
|
SHYAM KALI W/O PHOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-039-001/186
(BARAVAN)
|
3149020000NRG25170520240041136
|
17/05/2024
|
Jang jeet
|
3149020WL002377
|
Jang jeet
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151044
|
|
JUNGJEET SO RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Rudauli
|
UP-49-020-039-001/238
(BARAVAN)
|
3149020000NRG25170520240041139
|
17/05/2024
|
SANTOSH
|
3149020WL002377
|
SANTOSH
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151025
|
|
SANTOSH KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
12
|
Rudauli
|
UP-49-020-039-001/289
(BARAVAN)
|
3149020000NRG25170520240041143
|
17/05/2024
|
Ranjeet kumar
|
3149020WL002377
|
Ranjeet kumar
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151026
|
|
RANJEET
|
BANK OF BARODA(606985)
|
|
13
|
Rudauli
|
UP-49-020-039-001/424
(BARAVAN)
|
3149020000NRG25170520240041152
|
17/05/2024
|
Amar Singh
|
3149020WL002377
|
Amar Singh
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151043
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rudauli
|
UP-49-020-039-001/464
(BARAVAN)
|
3149020000NRG25170520240041156
|
17/05/2024
|
RAM SAGAR
|
3149020WL002377
|
RAM SAGAR
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151027
|
|
RAM SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-039-001/286
(BARAVAN)
|
3149020000NRG25170520240041142
|
17/05/2024
|
Dal Bahadur
|
3149020WL002377
|
Dal Bahadur
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151038
|
|
DALBAHADUR SINGH SO CHANDRABHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Rudauli
|
UP-49-020-039-001/404
(BARAVAN)
|
3149020000NRG25170520240041151
|
17/05/2024
|
Kanti
|
3149020WL002377
|
Kanti
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151056
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rudauli
|
UP-49-020-039-001/474
(BARAVAN)
|
3149020000NRG25170520240041157
|
17/05/2024
|
Fatku
|
3149020WL002377
|
Fatku
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151057
|
|
FATKOO S/O MANAU
|
BANK OF INDIA(508505)
|
|
18
|
Rudauli
|
UP-49-020-039-001/493
(BARAVAN)
|
3149020000NRG25170520240041159
|
17/05/2024
|
RAM TIRATH
|
3149020WL002377
|
RAM TIRATH
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151058
|
|
RAM TIRTH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Rudauli
|
UP-49-020-039-001/526
(BARAVAN)
|
3149020000NRG25170520240041162
|
17/05/2024
|
Chandresh
|
3149020WL002377
|
Chandresh
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151037
|
|
CHANDRESH SO SALIK RAM
|
BANK OF INDIA(508505)
|
|
20
|
Rudauli
|
UP-49-020-039-001/6
(BARAVAN)
|
3149020000NRG25170520240041163
|
17/05/2024
|
Radhika
|
3149020WL002377
|
Radhika
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151036
|
|
RADHIKA W/O KAMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-039-001/100
(BARAVAN)
|
3149020000NRG25170520240041129
|
17/05/2024
|
Pannalal
|
3149020WL002377
|
Pannalal
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151033
|
|
PANNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
Rudauli
|
UP-49-020-039-001/163
(BARAVAN)
|
3149020000NRG25170520240041133
|
17/05/2024
|
Mohit kumar
|
3149020WL002377
|
Mohit kumar
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151031
|
|
MOHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
Rudauli
|
UP-49-020-039-001/173
(BARAVAN)
|
3149020000NRG25170520240041134
|
17/05/2024
|
Sunita
|
3149020WL002377
|
Sunita
|
00059
|
BARB0BUPGBX
|
474
|
474
|
Processed
|
22/05/2024
|
|
4224151040
|
|
SUNITA WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
Rudauli
|
UP-49-020-039-001/233
(BARAVAN)
|
3149020000NRG25170520240041138
|
17/05/2024
|
Rabiya
|
3149020WL002377
|
Rabiya
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151032
|
|
RABIYA W/O HAJRATALI
|
BANK OF INDIA(508505)
|
|
25
|
Rudauli
|
UP-49-020-039-001/29
(BARAVAN)
|
3149020000NRG25170520240041144
|
17/05/2024
|
Archana
|
3149020WL002377
|
Archana
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151030
|
|
ARCHANA DO SAHEB DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
Rudauli
|
UP-49-020-039-001/352
(BARAVAN)
|
3149020000NRG25170520240041147
|
17/05/2024
|
Seema
|
3149020WL002377
|
Seema
|
00059
|
BARB0BUPGBX
|
474
|
474
|
Processed
|
22/05/2024
|
|
4224151039
|
|
SEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-039-001/062
(BARAVAN)
|
3149020000NRG25170520240041128
|
17/05/2024
|
Ramrup
|
3149020WL002377
|
Ramrup
|
00152
|
HDFC0002796
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151042
|
|
RAM ROOP S/O RAM SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-039-001/283
(BARAVAN)
|
3149020000NRG25170520240041141
|
17/05/2024
|
Sarla devi
|
3149020WL002377
|
Sarla devi
|
00176
|
IDIB000R664
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151035
|
|
SARALA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Rudauli
|
UP-49-020-039-001/478
(BARAVAN)
|
3149020000NRG25170520240041158
|
17/05/2024
|
Urmila
|
3149020WL002377
|
Urmila
|
00176
|
IDIB000R664
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151041
|
|
URMILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
30
|
Rudauli
|
UP-49-020-039-001/354
(BARAVAN)
|
3149020000NRG25170520240041148
|
17/05/2024
|
DINESH KUMAR
|
3149020WL002377
|
DINESH KUMAR
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151028
|
|
DINESH KUMAR SO RAJBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rudauli
|
UP-49-020-039-001/355
(BARAVAN)
|
3149020000NRG25170520240041149
|
17/05/2024
|
TULSIRAM
|
3149020WL002377
|
TULSIRAM
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151029
|
|
TULSIRAM S/O RAJ BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
32
|
Rudauli
|
UP-49-020-039-001/80
(BARAVAN)
|
3149020000NRG25170520240041166
|
17/05/2024
|
Tarawati
|
3149020WL002377
|
Tarawati
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151034
|
|
TARA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-039-001/431
(BARAVAN)
|
3149020000NRG25170520240041153
|
17/05/2024
|
Suneeta
|
3149020WL002377
|
Suneeta
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151045
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-039-001/021
(BARAVAN)
|
3149020000NRG25170520240041127
|
17/05/2024
|
Nilam
|
3149020WL002377
|
Nilam
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151054
|
|
NNEELAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Rudauli
|
UP-49-020-039-001/227
(BARAVAN)
|
3149020000NRG25170520240041137
|
17/05/2024
|
Dharamdas
|
3149020WL002377
|
Dharamdas
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151048
|
|
DHARAM DAS S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
Rudauli
|
UP-49-020-039-001/262
(BARAVAN)
|
3149020000NRG25170520240041140
|
17/05/2024
|
Shanti Devi
|
3149020WL002377
|
Shanti Devi
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151046
|
|
SHANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
Rudauli
|
UP-49-020-039-001/462
(BARAVAN)
|
3149020000NRG25170520240041155
|
17/05/2024
|
Vijay kumar
|
3149020WL002377
|
Vijay kumar
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151023
|
|
VIJAY KUMAR S/O BHADAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
Rudauli
|
UP-49-020-039-001/514
(BARAVAN)
|
3149020000NRG25170520240041160
|
17/05/2024
|
Geeta
|
3149020WL002377
|
Geeta
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151019
|
|
RAGHU RAJI W/O BHADAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
Rudauli
|
UP-49-020-039-001/520
(BARAVAN)
|
3149020000NRG25170520240041161
|
17/05/2024
|
Durpata
|
3149020WL002377
|
Durpata
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151020
|
|
DURPATA W/O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
Rudauli
|
UP-49-020-039-001/70
(BARAVAN)
|
3149020000NRG25170520240041165
|
17/05/2024
|
Ramchandra
|
3149020WL002377
|
Ramchandra
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224151055
|
|
RAMCHANDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109020
|
109020
|
|
|
|
|
|
|
|