|
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-49-020-075-001/117
(AITHAR)
|
3149020000NRG25180620240096369
|
18/06/2024
|
Arjun prasad
|
3149020WL004467
|
Arjun prasad
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-075-001/247-B
(AITHAR)
|
3149020000NRG25180620240096372
|
18/06/2024
|
Samar Jeet
|
3149020WL004467
|
Samar Jeet
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-075-001/9
(AITHAR)
|
3149020000NRG25180620240096376
|
18/06/2024
|
SITARAM
|
3149020WL004467
|
SITARAM
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-075-001/118
(AITHAR)
|
3149020000NRG25180620240096370
|
18/06/2024
|
Ram ashish
|
3149020WL004467
|
Ram ashish
|
00045
|
BARB0FAGOLI
|
2133
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-076-002/283
(AITHAR)
|
3149020000NRG25180620240096378
|
18/06/2024
|
PUTTAN
|
3149020WL004467
|
PUTTAN
|
00045
|
BARB0FAGOLI
|
2133
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-076-002/285
(AITHAR)
|
3149020000NRG25180620240096379
|
18/06/2024
|
SARV JEET
|
3149020WL004467
|
SARV JEET
|
00045
|
BARB0FAGOLI
|
1896
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-076-002/305
(AITHAR)
|
3149020000NRG25180620240096380
|
18/06/2024
|
DURPTA
|
3149020WL004467
|
DURPTA
|
00045
|
BARB0FAGOLI
|
1896
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-076-002/306
(AITHAR)
|
3149020000NRG25180620240096381
|
18/06/2024
|
MO DANISH
|
3149020WL004467
|
MO DANISH
|
00045
|
BARB0FAGOLI
|
1896
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-076-002/307
(AITHAR)
|
3149020000NRG25180620240096382
|
18/06/2024
|
SUGNA
|
3149020WL004467
|
SUGNA
|
00045
|
BARB0FAGOLI
|
1896
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-076-002/332
(AITHAR)
|
3149020000NRG25180620240096384
|
18/06/2024
|
Ajay Kumar
|
3149020WL004467
|
Ajay Kumar
|
00045
|
BARB0FAGOLI
|
474
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-076-002/333
(AITHAR)
|
3149020000NRG25180620240096385
|
18/06/2024
|
Bhusai
|
3149020WL004467
|
Bhusai
|
00045
|
BARB0FAGOLI
|
474
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-076-002/340
(AITHAR)
|
3149020000NRG25180620240096386
|
18/06/2024
|
Maroof Ahmad
|
3149020WL004467
|
Maroof Ahmad
|
00045
|
BARB0FAGOLI
|
474
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-076-002/341
(AITHAR)
|
3149020000NRG25180620240096387
|
18/06/2024
|
Nanka
|
3149020WL004467
|
Nanka
|
00045
|
BARB0FAGOLI
|
474
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-076-002/343
(AITHAR)
|
3149020000NRG25180620240096388
|
18/06/2024
|
Tinku
|
3149020WL004467
|
Tinku
|
00045
|
BARB0FAGOLI
|
474
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-076-002/346
(AITHAR)
|
3149020000NRG25180620240096391
|
18/06/2024
|
Mohd Salim
|
3149020WL004467
|
Mohd Salim
|
00045
|
BARB0FAGOLI
|
474
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-076-002/356
(AITHAR)
|
3149020000NRG25180620240096393
|
18/06/2024
|
Raish
|
3149020WL004467
|
Raish
|
00045
|
BARB0FAGOLI
|
474
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-075-001/185-A
(AITHAR)
|
3149020000NRG25180620240096371
|
18/06/2024
|
Asamin
|
3149020WL004467
|
Asamin
|
00045
|
BARB0RUDAUL
|
474
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-075-001/44
(AITHAR)
|
3149020000NRG25180620240096373
|
18/06/2024
|
UASA DAVI
|
3149020WL004467
|
UASA DAVI
|
00045
|
BARB0RUDAUL
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-075-001/014
(AITHAR)
|
3149020000NRG25180620240096368
|
18/06/2024
|
RAM UMESH
|
3149020WL004467
|
RAM UMESH
|
00048
|
BKID0007519
|
2133
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-075-001/54-A
(AITHAR)
|
3149020000NRG25180620240096374
|
18/06/2024
|
Balkaran
|
3149020WL004467
|
Balkaran
|
00048
|
BKID0007519
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-076-002/345
(AITHAR)
|
3149020000NRG25180620240096390
|
18/06/2024
|
Ravi Kumar
|
3149020WL004467
|
Ravi Kumar
|
00354
|
PUNB0631300
|
474
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-076-002/355
(AITHAR)
|
3149020000NRG25180620240096392
|
18/06/2024
|
Rihan Ahmad
|
3149020WL004467
|
Rihan Ahmad
|
00691
|
IPOS0000001
|
474
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-075-001/83-A
(AITHAR)
|
3149020000NRG25180620240096375
|
18/06/2024
|
TARFFUL
|
3149020WL004467
|
TARFFUL
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-075-001/93
(AITHAR)
|
3149020000NRG25180620240096377
|
18/06/2024
|
MAHMOOD
|
3149020WL004467
|
MAHMOOD
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-076-002/326
(AITHAR)
|
3149020000NRG25180620240096383
|
18/06/2024
|
MEENA KUMARI
|
3149020WL004467
|
MEENA KUMARI
|
00699
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-076-002/344
(AITHAR)
|
3149020000NRG25180620240096389
|
18/06/2024
|
Amresh Kumar
|
3149020WL004467
|
Amresh Kumar
|
00699
|
BKID0ARYAGB
|
474
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
0
|
|
|
|
|
|
|
|