|
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-49-020-086-001/22
(JAKHAULI)
|
3149020000NRG25230420240013790
|
23/04/2024
|
MOH. SAMIM
|
3149020WL000730
|
MOH. SAMIM
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326810
|
|
MOHD SHAMIM S\O BAHRAICHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-086-001/253-C
(JAKHAULI)
|
3149020000NRG25230420240013791
|
23/04/2024
|
SHIV NARESH
|
3149020WL000730
|
SHIV NARESH
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326809
|
|
SHIV NARESH S/O GUNDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-086-001/562
(JAKHAULI)
|
3149020000NRG25230420240013799
|
23/04/2024
|
MO AJIM
|
3149020WL000730
|
MO AJIM
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326813
|
|
AJEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-086-001/497
(JAKHAULI)
|
3149020000NRG25230420240013798
|
23/04/2024
|
RAM AVADH
|
3149020WL000730
|
RAM AVADH
|
00048
|
BKID0007519
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326825
|
|
RAM AWADH SO BAIRAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-086-001/1135
(JAKHAULI)
|
3149020000NRG25230420240013787
|
23/04/2024
|
VIRENDRA KUMAR
|
3149020WL000730
|
VIRENDRA KUMAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326812
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-086-001/1011
(JAKHAULI)
|
3149020000NRG25230420240013785
|
23/04/2024
|
SAROJ KUMARI
|
3149020WL000730
|
SAROJ KUMARI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326816
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rudauli
|
UP-49-020-086-001/1046-A
(JAKHAULI)
|
3149020000NRG25230420240013786
|
23/04/2024
|
Ram Autar
|
3149020WL000730
|
Ram Autar
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326824
|
|
RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rudauli
|
UP-49-020-086-001/1147
(JAKHAULI)
|
3149020000NRG25230420240013788
|
23/04/2024
|
BANTILAL
|
3149020WL000730
|
BANTILAL
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326822
|
|
BANTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rudauli
|
UP-49-020-086-001/254
(JAKHAULI)
|
3149020000NRG25230420240013792
|
23/04/2024
|
RAM BACHAN
|
3149020WL000730
|
RAM BACHAN
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326815
|
|
RAM BACHAN AND BHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rudauli
|
UP-49-020-086-001/283
(JAKHAULI)
|
3149020000NRG25230420240013793
|
23/04/2024
|
sanjay kumar
|
3149020WL000730
|
sanjay kumar
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326821
|
|
SANJAY KUMAR S/O RAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rudauli
|
UP-49-020-086-001/394
(JAKHAULI)
|
3149020000NRG25230420240013795
|
23/04/2024
|
SUNDARLAL
|
3149020WL000730
|
SUNDARLAL
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326820
|
|
SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rudauli
|
UP-49-020-086-001/400-A
(JAKHAULI)
|
3149020000NRG25230420240013796
|
23/04/2024
|
Rajit Ram
|
3149020WL000730
|
Rajit Ram
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326819
|
|
RAJITRAM S/O SURMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Rudauli
|
UP-49-020-086-001/436
(JAKHAULI)
|
3149020000NRG25230420240013797
|
23/04/2024
|
RAM TIRATH
|
3149020WL000730
|
RAM TIRATH
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326823
|
|
RAM TEERATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rudauli
|
UP-49-020-086-001/602
(JAKHAULI)
|
3149020000NRG25230420240013800
|
23/04/2024
|
GANGARAM
|
3149020WL000730
|
GANGARAM
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326817
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rudauli
|
UP-49-020-086-001/603
(JAKHAULI)
|
3149020000NRG25230420240013801
|
23/04/2024
|
VINODKUMAR
|
3149020WL000730
|
VINODKUMAR
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326818
|
|
VINOD KUMAR S/O RAM MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rudauli
|
UP-49-020-086-001/924-A
(JAKHAULI)
|
3149020000NRG25230420240013802
|
23/04/2024
|
RAM VRIKSH
|
3149020WL000730
|
RAM VRIKSH
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326814
|
|
RAM BRIKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-086-001/189
(JAKHAULI)
|
3149020000NRG25230420240013789
|
23/04/2024
|
ramkeval
|
3149020WL000730
|
ramkeval
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326808
|
|
RAMKEWAL S/O CHANDRIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
Rudauli
|
UP-49-020-086-001/286
(JAKHAULI)
|
3149020000NRG25230420240013794
|
23/04/2024
|
VIKRAM
|
3149020WL000730
|
VIKRAM
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3372326811
|
|
VIKRAM S/O MEDILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|