|
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-49-020-010-001/050
(SHAHBAJPUR)
|
3149020000NRG25180620240094726
|
18/06/2024
|
PRITI
|
3149020WL004402
|
PRITI
|
00048
|
BKID0007519
|
2607
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-010-001/145
(SHAHBAJPUR)
|
3149020000NRG25180620240094729
|
18/06/2024
|
REETA
|
3149020WL004402
|
REETA
|
00048
|
BKID0007519
|
3081
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-010-001/192
(SHAHBAJPUR)
|
3149020000NRG25180620240094732
|
18/06/2024
|
FUL KUMARI
|
3149020WL004402
|
FUL KUMARI
|
00048
|
BKID0007519
|
3318
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-010-001/213
(SHAHBAJPUR)
|
3149020000NRG25180620240094734
|
18/06/2024
|
RAM SARAN
|
3149020WL004402
|
RAM SARAN
|
00048
|
BKID0007519
|
3318
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-010-001/229
(SHAHBAJPUR)
|
3149020000NRG25180620240094737
|
18/06/2024
|
RAM LAKHAN
|
3149020WL004402
|
RAM LAKHAN
|
00048
|
BKID0007519
|
3318
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-010-001/272
(SHAHBAJPUR)
|
3149020000NRG25180620240094738
|
18/06/2024
|
Manju
|
3149020WL004402
|
Manju
|
00048
|
BKID0007519
|
3318
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-010-001/282
(SHAHBAJPUR)
|
3149020000NRG25180620240094739
|
18/06/2024
|
MONU
|
3149020WL004402
|
MONU
|
00048
|
BKID0007519
|
2370
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-010-001/295
(SHAHBAJPUR)
|
3149020000NRG25180620240094741
|
18/06/2024
|
NAND KISHOR
|
3149020WL004402
|
NAND KISHOR
|
00048
|
BKID0007519
|
2370
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-010-001/304
(SHAHBAJPUR)
|
3149020000NRG25180620240094742
|
18/06/2024
|
KALAVATI
|
3149020WL004402
|
KALAVATI
|
00048
|
BKID0007519
|
1422
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-010-001/316
(SHAHBAJPUR)
|
3149020000NRG25180620240094743
|
18/06/2024
|
RAM SUMERE
|
3149020WL004402
|
RAM SUMERE
|
00048
|
BKID0007519
|
3318
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-010-001/328
(SHAHBAJPUR)
|
3149020000NRG25180620240094744
|
18/06/2024
|
MUNIR ALI
|
3149020WL004402
|
MUNIR ALI
|
00048
|
BKID0007519
|
3318
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-010-001/331
(SHAHBAJPUR)
|
3149020000NRG25180620240094745
|
18/06/2024
|
SUSHMA DEVI
|
3149020WL004402
|
SUSHMA DEVI
|
00048
|
BKID0007519
|
2370
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-010-001/335
(SHAHBAJPUR)
|
3149020000NRG25180620240094747
|
18/06/2024
|
SHREE CHAND
|
3149020WL004402
|
SHREE CHAND
|
00048
|
BKID0007519
|
3318
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-010-001/335
(SHAHBAJPUR)
|
3149020000NRG25180620240094746
|
18/06/2024
|
SHRI DEVI
|
3149020WL004402
|
SHRI DEVI
|
00048
|
BKID0007519
|
948
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-010-001/340
(SHAHBAJPUR)
|
3149020000NRG25180620240094748
|
18/06/2024
|
KISMATA
|
3149020WL004402
|
KISMATA
|
00048
|
BKID0007519
|
2370
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-010-001/359
(SHAHBAJPUR)
|
3149020000NRG25180620240094749
|
18/06/2024
|
Kaisar Bano
|
3149020WL004402
|
Kaisar Bano
|
00048
|
BKID0007519
|
2844
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-010-001/372
(SHAHBAJPUR)
|
3149020000NRG25180620240094750
|
18/06/2024
|
ABHAY RAJ
|
3149020WL004402
|
ABHAY RAJ
|
00048
|
BKID0007519
|
3318
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-010-001/382
(SHAHBAJPUR)
|
3149020000NRG25180620240094752
|
18/06/2024
|
DILIP KUMAR
|
3149020WL004402
|
DILIP KUMAR
|
00048
|
BKID0007519
|
3318
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-010-001/385
(SHAHBAJPUR)
|
3149020000NRG25180620240094753
|
18/06/2024
|
MOHAN LAL
|
3149020WL004402
|
MOHAN LAL
|
00048
|
BKID0007519
|
3081
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-010-001/398
(SHAHBAJPUR)
|
3149020000NRG25180620240094754
|
18/06/2024
|
RAM MANOHAR
|
3149020WL004402
|
RAM MANOHAR
|
00048
|
BKID0007519
|
1896
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-010-001/398
(SHAHBAJPUR)
|
3149020000NRG25180620240094755
|
18/06/2024
|
SAROJ
|
3149020WL004402
|
SAROJ
|
00048
|
BKID0007519
|
2133
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-010-001/97
(SHAHBAJPUR)
|
3149020000NRG25180620240094759
|
18/06/2024
|
GUDIYA
|
3149020WL004402
|
GUDIYA
|
00048
|
BKID0007519
|
3318
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-010-001/72
(SHAHBAJPUR)
|
3149020000NRG25180620240094758
|
18/06/2024
|
ARTI
|
3149020WL004402
|
ARTI
|
00354
|
PUNB0410000
|
2370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-010-001/008
(SHAHBAJPUR)
|
3149020000NRG25180620240094723
|
18/06/2024
|
Ramai
|
3149020WL004402
|
Ramai
|
00415
|
SBIN0009969
|
3318
|
0
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-010-001/032
(SHAHBAJPUR)
|
3149020000NRG25180620240094724
|
18/06/2024
|
Md. Neaim
|
3149020WL004402
|
Md. Neaim
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-010-001/050
(SHAHBAJPUR)
|
3149020000NRG25180620240094725
|
18/06/2024
|
Raj Rani
|
3149020WL004402
|
Raj Rani
|
00415
|
SBIN0009969
|
3318
|
0
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-010-001/134
(SHAHBAJPUR)
|
3149020000NRG25180620240094727
|
18/06/2024
|
Anis Ahamad
|
3149020WL004402
|
Anis Ahamad
|
00415
|
SBIN0009969
|
711
|
0
|
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-010-001/136
(SHAHBAJPUR)
|
3149020000NRG25180620240094728
|
18/06/2024
|
Vijay Bahadur
|
3149020WL004402
|
Vijay Bahadur
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
29
|
Rudauli
|
UP-49-020-010-001/157
(SHAHBAJPUR)
|
3149020000NRG25180620240094730
|
18/06/2024
|
Prem
|
3149020WL004402
|
Prem
|
00415
|
SBIN0009969
|
3318
|
0
|
|
|
|
|
|
|
|
|
30
|
Rudauli
|
UP-49-020-010-001/162
(SHAHBAJPUR)
|
3149020000NRG25180620240094731
|
18/06/2024
|
BISHRAM
|
3149020WL004402
|
BISHRAM
|
00415
|
SBIN0009969
|
3318
|
0
|
|
|
|
|
|
|
|
|
31
|
Rudauli
|
UP-49-020-010-001/206
(SHAHBAJPUR)
|
3149020000NRG25180620240094733
|
18/06/2024
|
RAGHURAJI
|
3149020WL004402
|
RAGHURAJI
|
00415
|
SBIN0009969
|
2133
|
0
|
|
|
|
|
|
|
|
|
32
|
Rudauli
|
UP-49-020-010-001/215
(SHAHBAJPUR)
|
3149020000NRG25180620240094735
|
18/06/2024
|
Anil kumar
|
3149020WL004402
|
Anil kumar
|
00415
|
SBIN0009969
|
3318
|
0
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-010-001/224
(SHAHBAJPUR)
|
3149020000NRG25180620240094736
|
18/06/2024
|
Kishan lal
|
3149020WL004402
|
Kishan lal
|
00415
|
SBIN0009969
|
3318
|
0
|
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-010-001/288
(SHAHBAJPUR)
|
3149020000NRG25180620240094740
|
18/06/2024
|
VIJAY KUMAR
|
3149020WL004402
|
VIJAY KUMAR
|
00415
|
SBIN0009969
|
3318
|
0
|
|
|
|
|
|
|
|
|
35
|
Rudauli
|
UP-49-020-010-001/52
(SHAHBAJPUR)
|
3149020000NRG25180620240094756
|
18/06/2024
|
MAYA DEVI
|
3149020WL004402
|
MAYA DEVI
|
00415
|
SBIN0009969
|
3318
|
0
|
|
|
|
|
|
|
|
|
36
|
Rudauli
|
UP-49-020-010-001/58-A
(SHAHBAJPUR)
|
3149020000NRG25180620240094757
|
18/06/2024
|
HARISCHANDRA
|
3149020WL004402
|
HARISCHANDRA
|
00415
|
SBIN0009969
|
3318
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
0
|
|
|
|
|
|
|
|
|
37
|
Rudauli
|
UP-49-020-010-001/377
(SHAHBAJPUR)
|
3149020000NRG25180620240094751
|
18/06/2024
|
RAMJAG
|
3149020WL004402
|
RAMJAG
|
00691
|
IPOS0000001
|
3318
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
0
|
|
|
|
|
|
|
|