|
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-49-020-048-001/70-A
(BANGAVAN)
|
3149020000NRG25150620240091168
|
15/06/2024
|
VIRENDRA KUMAR
|
3149020WL004266
|
VIRENDRA KUMAR
|
00045
|
BARB0FAGOLI
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-048-001/168
(BANGAVAN)
|
3149020000NRG25150620240091162
|
15/06/2024
|
RAMSAHAY
|
3149020WL004266
|
RAMSAHAY
|
00048
|
BKID0007519
|
1896
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-048-001/137
(BANGAVAN)
|
3149020000NRG25150620240091160
|
15/06/2024
|
MANJU
|
3149020WL004266
|
MANJU
|
00089
|
CBIN0283700
|
1896
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-048-001/035
(BANGAVAN)
|
3149020000NRG25150620240091148
|
15/06/2024
|
FUL MATA
|
3149020WL004266
|
FUL MATA
|
00354
|
PUNB0410000
|
1896
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-048-001/009
(BANGAVAN)
|
3149020000NRG25150620240091146
|
15/06/2024
|
radheshyam
|
3149020WL004266
|
radheshyam
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-048-001/035
(BANGAVAN)
|
3149020000NRG25150620240091147
|
15/06/2024
|
RAMPREM
|
3149020WL004266
|
RAMPREM
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-048-001/042
(BANGAVAN)
|
3149020000NRG25150620240091149
|
15/06/2024
|
RAMNRESH
|
3149020WL004266
|
RAMNRESH
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-048-001/057
(BANGAVAN)
|
3149020000NRG25150620240091150
|
15/06/2024
|
RAMFER
|
3149020WL004266
|
RAMFER
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-048-001/080
(BANGAVAN)
|
3149020000NRG25150620240091151
|
15/06/2024
|
BHAGAUTI PRASAD
|
3149020WL004266
|
BHAGAUTI PRASAD
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-048-001/096
(BANGAVAN)
|
3149020000NRG25150620240091152
|
15/06/2024
|
Satrohan
|
3149020WL004266
|
Satrohan
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-048-001/101
(BANGAVAN)
|
3149020000NRG25150620240091153
|
15/06/2024
|
Rajaram
|
3149020WL004266
|
Rajaram
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-048-001/102
(BANGAVAN)
|
3149020000NRG25150620240091154
|
15/06/2024
|
RAJBHADUR
|
3149020WL004266
|
RAJBHADUR
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-048-001/104
(BANGAVAN)
|
3149020000NRG25150620240091155
|
15/06/2024
|
RAMTEJ
|
3149020WL004266
|
RAMTEJ
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-048-001/128
(BANGAVAN)
|
3149020000NRG25150620240091156
|
15/06/2024
|
BHOLE RAJ
|
3149020WL004266
|
BHOLE RAJ
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-048-001/13
(BANGAVAN)
|
3149020000NRG25150620240091157
|
15/06/2024
|
SHIV PALTAN
|
3149020WL004266
|
SHIV PALTAN
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-048-001/136
(BANGAVAN)
|
3149020000NRG25150620240091158
|
15/06/2024
|
Shobha wati
|
3149020WL004266
|
Shobha wati
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-048-001/137
(BANGAVAN)
|
3149020000NRG25150620240091159
|
15/06/2024
|
Arvind Kumar
|
3149020WL004266
|
Arvind Kumar
|
00415
|
SBIN0009969
|
1659
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-048-001/15
(BANGAVAN)
|
3149020000NRG25150620240091161
|
15/06/2024
|
GANGARAM
|
3149020WL004266
|
GANGARAM
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-048-001/175
(BANGAVAN)
|
3149020000NRG25150620240091163
|
15/06/2024
|
Rampal
|
3149020WL004266
|
Rampal
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-048-001/225
(BANGAVAN)
|
3149020000NRG25150620240091164
|
15/06/2024
|
RAM VILAS
|
3149020WL004266
|
RAM VILAS
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-048-001/279
(BANGAVAN)
|
3149020000NRG25150620240091165
|
15/06/2024
|
Rajkumar
|
3149020WL004266
|
Rajkumar
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-048-001/314
(BANGAVAN)
|
3149020000NRG25150620240091166
|
15/06/2024
|
JAYRANI
|
3149020WL004266
|
JAYRANI
|
00415
|
SBIN0009969
|
1659
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-048-001/34-A
(BANGAVAN)
|
3149020000NRG25150620240091167
|
15/06/2024
|
Om Prakash
|
3149020WL004266
|
Om Prakash
|
00415
|
SBIN0009969
|
1659
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-048-001/83
(BANGAVAN)
|
3149020000NRG25150620240091169
|
15/06/2024
|
ramesh
|
3149020WL004266
|
ramesh
|
00415
|
SBIN0009969
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
0
|
|
|
|
|
|
|
|