|
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-49-020-038-001/024
(KOLVA)
|
3149020000NRG24030420240490015
|
03/04/2024
|
Rajkala
|
3149020WL038946
|
Rajkala
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624857
|
|
RAJKALA
|
DISTRICT CO OPERATIVE BANK LTD, BARABANKI(508742)
|
|
2
|
Rudauli
|
UP-49-020-038-001/100
(KOLVA)
|
3149020000NRG24030420240490019
|
03/04/2024
|
JAIKALA
|
3149020WL038946
|
JAIKALA
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624856
|
|
Mrs. Jay Kala
|
INDIAN BANK(607105)
|
|
3
|
Rudauli
|
UP-49-020-038-001/334
(KOLVA)
|
3149020000NRG24030420240490005
|
03/04/2024
|
Rama
|
3149020WL038944
|
Rama
|
00027
|
BKID0ARYAGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117624888
|
|
RAMA W/O JAWAHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Rudauli
|
UP-49-020-038-001/411
(KOLVA)
|
3149020000NRG24030420240490008
|
03/04/2024
|
RAMGARIBE
|
3149020WL038944
|
RAMGARIBE
|
00027
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117624892
|
|
BHABHOOTI PRASAD S/O RAM GAREEBEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Rudauli
|
UP-49-020-038-001/63
(KOLVA)
|
3149020000NRG24030420240490039
|
03/04/2024
|
RAMSAGAR
|
3149020WL038946
|
RAMSAGAR
|
00027
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117624890
|
|
RAM SAGAR S/O SUKHHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Rudauli
|
UP-49-020-038-001/66
(KOLVA)
|
3149020000NRG24030420240490041
|
03/04/2024
|
SHYAM LAL
|
3149020WL038946
|
SHYAM LAL
|
00027
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117624891
|
|
SHYAM LAL S/O RAM DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Rudauli
|
UP-49-020-038-001/68
(KOLVA)
|
3149020000NRG24030420240490012
|
03/04/2024
|
ASHA RAM
|
3149020WL038944
|
ASHA RAM
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624889
|
|
ASHA RAM S/O SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-038-001/410
(KOLVA)
|
3149020000NRG24030420240490029
|
03/04/2024
|
RAM SARAN
|
3149020WL038946
|
RAM SARAN
|
00045
|
BARB0RUDAUL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624858
|
|
RAM SARAN S/O BACHCHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Rudauli
|
UP-49-020-038-001/533
(KOLVA)
|
3149020000NRG24030420240490010
|
03/04/2024
|
SHRI MATI
|
3149020WL038944
|
SHRI MATI
|
00045
|
BARB0RUDAUL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624859
|
|
SHRI MATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-038-001/026
(KOLVA)
|
3149020000NRG24030420240490016
|
03/04/2024
|
KURESHA BANO
|
3149020WL038946
|
KURESHA BANO
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624876
|
|
KURESHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rudauli
|
UP-49-020-038-001/049
(KOLVA)
|
3149020000NRG24030420240490003
|
03/04/2024
|
ASHOK KUMAR
|
3149020WL038944
|
ASHOK KUMAR
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624881
|
|
ASHOK KUMAR SO NANHE
|
BANK OF INDIA(508505)
|
|
12
|
Rudauli
|
UP-49-020-038-001/054
(KOLVA)
|
3149020000NRG24030420240490004
|
03/04/2024
|
Ramtirath
|
3149020WL038944
|
Ramtirath
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624883
|
|
RAMTIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rudauli
|
UP-49-020-038-001/055
(KOLVA)
|
3149020000NRG24030420240490018
|
03/04/2024
|
SANPATA
|
3149020WL038946
|
SANPATA
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624870
|
|
SANAPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rudauli
|
UP-49-020-038-001/113
(KOLVA)
|
3149020000NRG24030420240490020
|
03/04/2024
|
HOLAI
|
3149020WL038946
|
HOLAI
|
00048
|
BKID0007505
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117624875
|
|
HOLAI S/O SAHBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Rudauli
|
UP-49-020-038-001/152
(KOLVA)
|
3149020000NRG24030420240490022
|
03/04/2024
|
MANSHARAM
|
3149020WL038946
|
MANSHARAM
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624874
|
|
MANSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rudauli
|
UP-49-020-038-001/170
(KOLVA)
|
3149020000NRG24030420240490023
|
03/04/2024
|
Maikulal
|
3149020WL038946
|
Maikulal
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624880
|
|
MAIKULAL SO MR DATARAM
|
BANK OF INDIA(508505)
|
|
17
|
Rudauli
|
UP-49-020-038-001/172-A
(KOLVA)
|
3149020000NRG24030420240490024
|
03/04/2024
|
DAYAVATI
|
3149020WL038946
|
DAYAVATI
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624869
|
|
DAYAWATI WO MR RAM SURAT
|
BANK OF INDIA(508505)
|
|
18
|
Rudauli
|
UP-49-020-038-001/360
(KOLVA)
|
3149020000NRG24030420240490025
|
03/04/2024
|
BABULAL
|
3149020WL038946
|
BABULAL
|
00048
|
BKID0007505
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117624865
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rudauli
|
UP-49-020-038-001/380
(KOLVA)
|
3149020000NRG24030420240490026
|
03/04/2024
|
OMPRAKASH
|
3149020WL038946
|
OMPRAKASH
|
00048
|
BKID0007505
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117624868
|
|
OMPRAKASH SO RAMBARAN
|
BANK OF INDIA(508505)
|
|
20
|
Rudauli
|
UP-49-020-038-001/383
(KOLVA)
|
3149020000NRG24030420240490027
|
03/04/2024
|
TARAWATI
|
3149020WL038946
|
TARAWATI
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624872
|
|
TARA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rudauli
|
UP-49-020-038-001/418
(KOLVA)
|
3149020000NRG24030420240490030
|
03/04/2024
|
RAJWANTI
|
3149020WL038946
|
RAJWANTI
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624873
|
|
RAJVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rudauli
|
UP-49-020-038-001/452
(KOLVA)
|
3149020000NRG24030420240490032
|
03/04/2024
|
RAJ DULARI
|
3149020WL038946
|
RAJ DULARI
|
00048
|
BKID0007505
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3117624879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Rudauli
|
UP-49-020-038-001/458
(KOLVA)
|
3149020000NRG24030420240490033
|
03/04/2024
|
OMLTA
|
3149020WL038946
|
OMLTA
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624866
|
|
OM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rudauli
|
UP-49-020-038-001/463
(KOLVA)
|
3149020000NRG24030420240490034
|
03/04/2024
|
RAM ADHEEN
|
3149020WL038946
|
RAM ADHEEN
|
00048
|
BKID0007505
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117624882
|
|
RAM ADHEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rudauli
|
UP-49-020-038-001/465
(KOLVA)
|
3149020000NRG24030420240490009
|
03/04/2024
|
RAMAWATI
|
3149020WL038944
|
RAMAWATI
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624871
|
|
RAMA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rudauli
|
UP-49-020-038-001/470-B
(KOLVA)
|
3149020000NRG24030420240490035
|
03/04/2024
|
PREMKALA
|
3149020WL038946
|
PREMKALA
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624867
|
|
PREM KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rudauli
|
UP-49-020-038-001/650
(KOLVA)
|
3149020000NRG24030420240490040
|
03/04/2024
|
SHIV GOVIND
|
3149020WL038946
|
SHIV GOVIND
|
00048
|
BKID0007505
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117624877
|
|
SHIV GOVIND SO RAM ACHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-038-001/539
(KOLVA)
|
3149020000NRG24030420240490038
|
03/04/2024
|
SATYANAM
|
3149020WL038946
|
SATYANAM
|
00078
|
CNRB0019236
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117624878
|
|
SATYANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
29
|
Rudauli
|
UP-49-020-038-001/053
(KOLVA)
|
3149020000NRG24030420240490017
|
03/04/2024
|
SONU
|
3149020WL038946
|
SONU
|
00354
|
PUNB0410000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117624887
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rudauli
|
UP-49-020-038-001/122
(KOLVA)
|
3149020000NRG24030420240490021
|
03/04/2024
|
SANIYA
|
3149020WL038946
|
SANIYA
|
00354
|
PUNB0410000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624860
|
|
SANIY A
|
BANK OF BARODA(606985)
|
|
31
|
Rudauli
|
UP-49-020-038-001/372
(KOLVA)
|
3149020000NRG24030420240490006
|
03/04/2024
|
ARTI
|
3149020WL038944
|
ARTI
|
00354
|
PUNB0410000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117624863
|
|
ANITA DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rudauli
|
UP-49-020-038-001/39-A
(KOLVA)
|
3149020000NRG24030420240490028
|
03/04/2024
|
NANKU
|
3149020WL038946
|
NANKU
|
00354
|
PUNB0410000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117624885
|
|
NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rudauli
|
UP-49-020-038-001/391
(KOLVA)
|
3149020000NRG24030420240490007
|
03/04/2024
|
MATA FER
|
3149020WL038944
|
MATA FER
|
00354
|
PUNB0410000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117624861
|
|
MATA FER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rudauli
|
UP-49-020-038-001/420
(KOLVA)
|
3149020000NRG24030420240490031
|
03/04/2024
|
BIRJU
|
3149020WL038946
|
BIRJU
|
00354
|
PUNB0410000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624886
|
|
BIRJU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rudauli
|
UP-49-020-038-001/531
(KOLVA)
|
3149020000NRG24030420240490036
|
03/04/2024
|
GENDA
|
3149020WL038946
|
GENDA
|
00354
|
PUNB0410000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624864
|
|
GENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rudauli
|
UP-49-020-038-001/600
(KOLVA)
|
3149020000NRG24030420240490011
|
03/04/2024
|
RAMAWATI
|
3149020WL038944
|
RAMAWATI
|
00354
|
PUNB0410000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117624862
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
37
|
Rudauli
|
UP-49-020-038-001/538
(KOLVA)
|
3149020000NRG24030420240490037
|
03/04/2024
|
MAYA DEVI
|
3149020WL038946
|
MAYA DEVI
|
00468
|
UBIN0568724
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117624884
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|