|
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-49-020-090-001/150
(JUNED PUR)
|
3149020000NRG25310520240066070
|
31/05/2024
|
CHAMELI
|
3149020WL003334
|
CHAMELI
|
00027
|
BKID0ARYAGB
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672860815
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rudauli
|
UP-49-020-090-001/502
(JUNED PUR)
|
3149020000NRG25310520240066073
|
31/05/2024
|
Hajari Lal
|
3149020WL003334
|
Hajari Lal
|
00027
|
BKID0ARYAGB
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672860834
|
|
HAJARI S/O GUPTTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Rudauli
|
UP-49-020-090-002/559
(JUNED PUR)
|
3149020000NRG25310520240066074
|
31/05/2024
|
SEEMA
|
3149020WL003334
|
SEEMA
|
00027
|
BKID0ARYAGB
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672860818
|
|
SEEMA W/O NEPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-090-001/368
(JUNED PUR)
|
3149020000NRG25310520240066072
|
31/05/2024
|
HITLAL
|
3149020WL003334
|
HITLAL
|
00045
|
BARB0FAGOLI
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672860828
|
|
HITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rudauli
|
UP-49-020-090-002/565
(JUNED PUR)
|
3149020000NRG25310520240066075
|
31/05/2024
|
ANSHU DEVI
|
3149020WL003334
|
ANSHU DEVI
|
00045
|
BARB0FAGOLI
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672860830
|
|
ANSHU DEVI W/O RAMKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Rudauli
|
UP-49-020-097-002/625
(JUNED PUR)
|
3149020000NRG25310520240066084
|
31/05/2024
|
ANAR KALI
|
3149020WL003334
|
ANAR KALI
|
00045
|
BARB0FAGOLI
|
1896
|
1896
|
Processed
|
05/06/2024
|
|
4672860832
|
|
ANAR KALI
|
BANK OF BARODA(606985)
|
|
7
|
Rudauli
|
UP-49-020-097-002/627
(JUNED PUR)
|
3149020000NRG25310520240066085
|
31/05/2024
|
KESHA
|
3149020WL003334
|
KESHA
|
00045
|
BARB0FAGOLI
|
1896
|
1896
|
Processed
|
05/06/2024
|
|
4672860829
|
|
KESHA
|
BANK OF BARODA(606985)
|
|
8
|
Rudauli
|
UP-49-020-097-002/628
(JUNED PUR)
|
3149020000NRG25310520240066086
|
31/05/2024
|
MUKESH KUMAR
|
3149020WL003334
|
MUKESH KUMAR
|
00045
|
BARB0FAGOLI
|
1896
|
1896
|
Processed
|
05/06/2024
|
|
4672860831
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-090-002/637
(JUNED PUR)
|
3149020000NRG25310520240066081
|
31/05/2024
|
BHAGANA
|
3149020WL003334
|
BHAGANA
|
00045
|
BARB0RUDAUL
|
1896
|
1896
|
Processed
|
05/06/2024
|
|
4672860824
|
|
BHAGANA W/O BHAGAUTI PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-090-001/134
(JUNED PUR)
|
3149020000NRG25310520240066069
|
31/05/2024
|
RAMA
|
3149020WL003334
|
RAMA
|
00415
|
SBIN0000239
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672860826
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-097-002/630
(JUNED PUR)
|
3149020000NRG25310520240066087
|
31/05/2024
|
SUNITA DEVI
|
3149020WL003334
|
SUNITA DEVI
|
00415
|
SBIN0002603
|
1896
|
1896
|
Processed
|
05/06/2024
|
|
4672860827
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-090-001/100
(JUNED PUR)
|
3149020000NRG25310520240066068
|
31/05/2024
|
SHATROHAN
|
3149020WL003334
|
SHATROHAN
|
00415
|
SBIN0009969
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672860825
|
|
SATROHAN S/O DHOKHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-090-001/315
(JUNED PUR)
|
3149020000NRG25310520240066071
|
31/05/2024
|
DINESH
|
3149020WL003334
|
DINESH
|
00699
|
BKID0ARYAGB
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672860833
|
|
DINESH CHAND S/O RAMTIRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Rudauli
|
UP-49-020-090-002/606
(JUNED PUR)
|
3149020000NRG25310520240066076
|
31/05/2024
|
NASREEN BANO
|
3149020WL003334
|
NASREEN BANO
|
00699
|
BKID0ARYAGB
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672860822
|
|
NASRIN BANO W/O MH. AARIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Rudauli
|
UP-49-020-090-002/608
(JUNED PUR)
|
3149020000NRG25310520240066077
|
31/05/2024
|
KARISHMA KAPOOR
|
3149020WL003334
|
KARISHMA KAPOOR
|
00699
|
BKID0ARYAGB
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4672860819
|
|
KARSIMA KAPOOR W/O SHRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Rudauli
|
UP-49-020-090-002/609
(JUNED PUR)
|
3149020000NRG25310520240066078
|
31/05/2024
|
OMKAR
|
3149020WL003334
|
OMKAR
|
00699
|
BKID0ARYAGB
|
1896
|
1896
|
Processed
|
05/06/2024
|
|
4672860821
|
|
OMKAR S/O RAM TEERATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Rudauli
|
UP-49-020-090-002/610
(JUNED PUR)
|
3149020000NRG25310520240066079
|
31/05/2024
|
MAHENDR KUMAR SAHU
|
3149020WL003334
|
MAHENDR KUMAR SAHU
|
00699
|
BKID0ARYAGB
|
1896
|
1896
|
Processed
|
05/06/2024
|
|
4672860817
|
|
MAHENDR KUMAR SAHU S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
Rudauli
|
UP-49-020-090-002/614
(JUNED PUR)
|
3149020000NRG25310520240066080
|
31/05/2024
|
RAM KEWAL
|
3149020WL003334
|
RAM KEWAL
|
00699
|
BKID0ARYAGB
|
1896
|
1896
|
Processed
|
05/06/2024
|
|
4672860823
|
|
RAM KEWAL SO JAGDEES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
Rudauli
|
UP-49-020-090-002/645
(JUNED PUR)
|
3149020000NRG25310520240066082
|
31/05/2024
|
Kamla Kumari
|
3149020WL003334
|
Kamla Kumari
|
00699
|
BKID0ARYAGB
|
1896
|
1896
|
Processed
|
05/06/2024
|
|
4672860820
|
|
KAMALA KUMARI W/O SAHAJ RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
Rudauli
|
UP-49-020-090-002/655
(JUNED PUR)
|
3149020000NRG25310520240066083
|
31/05/2024
|
JASHMATA
|
3149020WL003334
|
JASHMATA
|
00699
|
BKID0ARYAGB
|
1896
|
1896
|
Processed
|
05/06/2024
|
|
4672860816
|
|
JAS MATA W/O MARJI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|