|
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-49-020-039-001/116
(BARAVAN)
|
3149020000NRG25120620240083672
|
12/06/2024
|
RAM GOPAL
|
3149020WL003979
|
RAM GOPAL
|
00027
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-039-001/134
(BARAVAN)
|
3149020000NRG25120620240083675
|
12/06/2024
|
SHERI MTA
|
3149020WL003979
|
SHERI MTA
|
00027
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-039-001/154
(BARAVAN)
|
3149020000NRG25120620240083676
|
12/06/2024
|
RAM KEWAL
|
3149020WL003979
|
RAM KEWAL
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-039-001/211
(BARAVAN)
|
3149020000NRG25120620240083679
|
12/06/2024
|
VIJAYKUMAR
|
3149020WL003979
|
VIJAYKUMAR
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-039-001/270
(BARAVAN)
|
3149020000NRG25120620240083685
|
12/06/2024
|
MALTI DEVI
|
3149020WL003979
|
MALTI DEVI
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-039-001/365
(BARAVAN)
|
3149020000NRG25120620240083687
|
12/06/2024
|
MANISA
|
3149020WL003979
|
MANISA
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-039-001/447
(BARAVAN)
|
3149020000NRG25120620240083693
|
12/06/2024
|
Ramna
|
3149020WL003979
|
Ramna
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-039-001/448
(BARAVAN)
|
3149020000NRG25120620240083694
|
12/06/2024
|
Satrohan
|
3149020WL003979
|
Satrohan
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-039-001/183
(BARAVAN)
|
3149020000NRG25120620240083677
|
12/06/2024
|
Rima
|
3149020WL003979
|
Rima
|
00045
|
BARB0RUDAUL
|
3081
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-039-001/370
(BARAVAN)
|
3149020000NRG25120620240083689
|
12/06/2024
|
JAHRUL NISHA
|
3149020WL003979
|
JAHRUL NISHA
|
00045
|
BARB0RUDAUL
|
3081
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-039-001/450
(BARAVAN)
|
3149020000NRG25120620240083696
|
12/06/2024
|
Rakesh
|
3149020WL003979
|
Rakesh
|
00045
|
BARB0RUDAUL
|
3081
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-039-001/475
(BARAVAN)
|
3149020000NRG25120620240083699
|
12/06/2024
|
Reena
|
3149020WL003979
|
Reena
|
00045
|
BARB0RUDAUL
|
3081
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-039-001/492
(BARAVAN)
|
3149020000NRG25120620240083702
|
12/06/2024
|
Kamala
|
3149020WL003979
|
Kamala
|
00045
|
BARB0RUDAUL
|
2844
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-039-001/515
(BARAVAN)
|
3149020000NRG25120620240083704
|
12/06/2024
|
Shobhawati
|
3149020WL003979
|
Shobhawati
|
00045
|
BARB0RUDAUL
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-039-001/52
(BARAVAN)
|
3149020000NRG25120620240083705
|
12/06/2024
|
Mamta Devi
|
3149020WL003979
|
Mamta Devi
|
00048
|
BKID0007505
|
3081
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-039-001/6
(BARAVAN)
|
3149020000NRG25120620240083708
|
12/06/2024
|
Radhika
|
3149020WL003979
|
Radhika
|
00048
|
BKID0007505
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-039-001/222
(BARAVAN)
|
3149020000NRG25120620240083680
|
12/06/2024
|
Ganga Dei
|
3149020WL003979
|
Ganga Dei
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-039-001/224
(BARAVAN)
|
3149020000NRG25120620240083681
|
12/06/2024
|
Malti Devi
|
3149020WL003979
|
Malti Devi
|
00059
|
BARB0BUPGBX
|
3081
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-039-001/233
(BARAVAN)
|
3149020000NRG25120620240083683
|
12/06/2024
|
Rabiya
|
3149020WL003979
|
Rabiya
|
00059
|
BARB0BUPGBX
|
3081
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-039-001/402
(BARAVAN)
|
3149020000NRG25120620240083690
|
12/06/2024
|
Ramesh kumar
|
3149020WL003979
|
Ramesh kumar
|
00059
|
BARB0BUPGBX
|
1896
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-039-001/449
(BARAVAN)
|
3149020000NRG25120620240083695
|
12/06/2024
|
Arti
|
3149020WL003979
|
Arti
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-039-001/473
(BARAVAN)
|
3149020000NRG25120620240083698
|
12/06/2024
|
Kanchan Devi
|
3149020WL003979
|
Kanchan Devi
|
00059
|
BARB0BUPGBX
|
3081
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-039-001/496
(BARAVAN)
|
3149020000NRG25120620240083703
|
12/06/2024
|
SHONU
|
3149020WL003979
|
SHONU
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-039-001/531
(BARAVAN)
|
3149020000NRG25120620240083706
|
12/06/2024
|
Hausila Pershad
|
3149020WL003979
|
Hausila Pershad
|
00059
|
BARB0BUPGBX
|
3081
|
0
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-039-001/532
(BARAVAN)
|
3149020000NRG25120620240083707
|
12/06/2024
|
Rekha
|
3149020WL003979
|
Rekha
|
00059
|
BARB0BUPGBX
|
3081
|
0
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-039-001/86
(BARAVAN)
|
3149020000NRG25120620240083709
|
12/06/2024
|
Shyamu
|
3149020WL003979
|
Shyamu
|
00059
|
BARB0BUPGBX
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
0
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-039-001/117
(BARAVAN)
|
3149020000NRG25120620240083673
|
12/06/2024
|
Reeta
|
3149020WL003979
|
Reeta
|
00176
|
IDIB000R664
|
3081
|
0
|
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-039-001/185
(BARAVAN)
|
3149020000NRG25120620240083678
|
12/06/2024
|
Sunil kumar
|
3149020WL003979
|
Sunil kumar
|
00176
|
IDIB000R664
|
2844
|
0
|
|
|
|
|
|
|
|
|
29
|
Rudauli
|
UP-49-020-039-001/478
(BARAVAN)
|
3149020000NRG25120620240083700
|
12/06/2024
|
Urmila
|
3149020WL003979
|
Urmila
|
00176
|
IDIB000R664
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
0
|
|
|
|
|
|
|
|
|
30
|
Rudauli
|
UP-49-020-039-001/368
(BARAVAN)
|
3149020000NRG25120620240083688
|
12/06/2024
|
BUDHNA
|
3149020WL003979
|
BUDHNA
|
00354
|
PUNB0410000
|
2844
|
0
|
|
|
|
|
|
|
|
|
31
|
Rudauli
|
UP-49-020-039-001/435
(BARAVAN)
|
3149020000NRG25120620240083692
|
12/06/2024
|
Suneeta
|
3149020WL003979
|
Suneeta
|
00354
|
PUNB0410000
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
0
|
|
|
|
|
|
|
|
|
32
|
Rudauli
|
UP-49-020-039-001/118
(BARAVAN)
|
3149020000NRG25120620240083674
|
12/06/2024
|
Sandeep kumar
|
3149020WL003979
|
Sandeep kumar
|
00415
|
SBIN0002603
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
0
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-039-001/229
(BARAVAN)
|
3149020000NRG25120620240083682
|
12/06/2024
|
Jiya lal
|
3149020WL003979
|
Jiya lal
|
00415
|
SBIN0017380
|
2844
|
0
|
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-039-001/414
(BARAVAN)
|
3149020000NRG25120620240083691
|
12/06/2024
|
Pushpa Devi
|
3149020WL003979
|
Pushpa Devi
|
00415
|
SBIN0017380
|
3081
|
0
|
|
|
|
|
|
|
|
|
35
|
Rudauli
|
UP-49-020-039-001/471
(BARAVAN)
|
3149020000NRG25120620240083697
|
12/06/2024
|
Lalita
|
3149020WL003979
|
Lalita
|
00415
|
SBIN0017380
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
0
|
|
|
|
|
|
|
|
|
36
|
Rudauli
|
UP-49-020-039-001/304
(BARAVAN)
|
3149020000NRG25120620240083686
|
12/06/2024
|
Meera Devi
|
3149020WL003979
|
Meera Devi
|
00468
|
UBIN0568724
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
0
|
|
|
|
|
|
|
|
|
37
|
Rudauli
|
UP-49-020-039-001/262
(BARAVAN)
|
3149020000NRG25120620240083684
|
12/06/2024
|
Shanti Devi
|
3149020WL003979
|
Shanti Devi
|
00699
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
38
|
Rudauli
|
UP-49-020-039-001/484
(BARAVAN)
|
3149020000NRG25120620240083701
|
12/06/2024
|
Somnath
|
3149020WL003979
|
Somnath
|
00699
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111864
|
0
|
|
|
|
|
|
|
|