|
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-49-020-061-001/540
(ICHAULIYA)
|
3149020000NRG25180520240044044
|
18/05/2024
|
NIRMALA
|
3149020WL002492
|
NIRMALA
|
00045
|
BARB0FAGOLI
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607734
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-061-001/535
(ICHAULIYA)
|
3149020000NRG25180520240044042
|
18/05/2024
|
MO. VISMILLA
|
3149020WL002492
|
MO. VISMILLA
|
00045
|
BARB0RUDAUL
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607718
|
|
BISMILLA SO AHMAD HU
|
BANK OF BARODA(606985)
|
|
3
|
Rudauli
|
UP-49-020-061-001/555
(ICHAULIYA)
|
3149020000NRG25180520240044047
|
18/05/2024
|
DILIP KUMAR
|
3149020WL002492
|
DILIP KUMAR
|
00045
|
BARB0RUDAUL
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607748
|
|
DILEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-061-001/515
(ICHAULIYA)
|
3149020000NRG25180520240044034
|
18/05/2024
|
BHAGMATA
|
3149020WL002492
|
BHAGMATA
|
00048
|
BKID0007505
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607741
|
|
BHAGMATA WO GYAN PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-061-001/391
(ICHAULIYA)
|
3149020000NRG25180520240044026
|
18/05/2024
|
Sadhana
|
3149020WL002492
|
Sadhana
|
00048
|
BKID0007519
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607742
|
|
MRS SADHNA WO SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rudauli
|
UP-49-020-061-001/590
(ICHAULIYA)
|
3149020000NRG25180520240044055
|
18/05/2024
|
RAM UJAGIR
|
3149020WL002492
|
RAM UJAGIR
|
00048
|
BKID0007519
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607743
|
|
RAM UJAGAR AND MANTOORA SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-061-001/503
(ICHAULIYA)
|
3149020000NRG25180520240044030
|
18/05/2024
|
UMESH KUMAR
|
3149020WL002492
|
UMESH KUMAR
|
00078
|
CNRB0019236
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607744
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-061-001/529
(ICHAULIYA)
|
3149020000NRG25180520240044040
|
18/05/2024
|
SHITLA PRASAD
|
3149020WL002492
|
SHITLA PRASAD
|
00089
|
CBIN0283700
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607732
|
|
SHEETLA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rudauli
|
UP-49-020-061-001/561
(ICHAULIYA)
|
3149020000NRG25180520240044050
|
18/05/2024
|
ARUN KUMAR
|
3149020WL002492
|
ARUN KUMAR
|
00089
|
CBIN0283700
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607747
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-061-001/510
(ICHAULIYA)
|
3149020000NRG25180520240044033
|
18/05/2024
|
SHTROHAN
|
3149020WL002492
|
SHTROHAN
|
00354
|
PUNB0410000
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607735
|
|
SATROHAN LAL S/O BHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rudauli
|
UP-49-020-061-001/639
(ICHAULIYA)
|
3149020000NRG25180520240044058
|
18/05/2024
|
RAM MAGAN
|
3149020WL002492
|
RAM MAGAN
|
00354
|
PUNB0410000
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607733
|
|
RAM MAGAN SO ARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-061-001/296
(ICHAULIYA)
|
3149020000NRG25180520240044025
|
18/05/2024
|
SUHAIL
|
3149020WL002492
|
SUHAIL
|
00354
|
PUNB0631300
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607745
|
|
SUHEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rudauli
|
UP-49-020-061-001/502
(ICHAULIYA)
|
3149020000NRG25180520240044029
|
18/05/2024
|
MITTHU LAL
|
3149020WL002492
|
MITTHU LAL
|
00354
|
PUNB0631300
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607737
|
|
MITTHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rudauli
|
UP-49-020-061-001/517
(ICHAULIYA)
|
3149020000NRG25180520240044035
|
18/05/2024
|
SHIV KUMAR
|
3149020WL002492
|
SHIV KUMAR
|
00354
|
PUNB0631300
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607746
|
|
SHIV KUMAR S/O CHANDOOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rudauli
|
UP-49-020-061-001/523
(ICHAULIYA)
|
3149020000NRG25180520240044037
|
18/05/2024
|
MAHESH
|
3149020WL002492
|
MAHESH
|
00354
|
PUNB0631300
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607740
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rudauli
|
UP-49-020-061-001/536
(ICHAULIYA)
|
3149020000NRG25180520240044043
|
18/05/2024
|
RAM NARESH
|
3149020WL002492
|
RAM NARESH
|
00354
|
PUNB0631300
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607736
|
|
RAM NARESH SO MANGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rudauli
|
UP-49-020-061-001/559
(ICHAULIYA)
|
3149020000NRG25180520240044049
|
18/05/2024
|
SANJAY KUMAR
|
3149020WL002492
|
SANJAY KUMAR
|
00354
|
PUNB0631300
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607739
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rudauli
|
UP-49-020-061-001/598
(ICHAULIYA)
|
3149020000NRG25180520240044056
|
18/05/2024
|
VIRENDRA
|
3149020WL002492
|
VIRENDRA
|
00354
|
PUNB0631300
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607738
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-061-001/564
(ICHAULIYA)
|
3149020000NRG25180520240044051
|
18/05/2024
|
RAM MILAN
|
3149020WL002492
|
RAM MILAN
|
00415
|
SBIN0002603
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607729
|
|
RAM MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rudauli
|
UP-49-020-061-001/574
(ICHAULIYA)
|
3149020000NRG25180520240044052
|
18/05/2024
|
MAIKU LAL
|
3149020WL002492
|
MAIKU LAL
|
00415
|
SBIN0002603
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607726
|
|
MAIKU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rudauli
|
UP-49-020-061-001/588
(ICHAULIYA)
|
3149020000NRG25180520240044054
|
18/05/2024
|
RAMLALI
|
3149020WL002492
|
RAMLALI
|
00415
|
SBIN0002603
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607728
|
|
MRS RAM LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-061-001/035
(ICHAULIYA)
|
3149020000NRG25180520240044023
|
18/05/2024
|
RAMFER
|
3149020WL002492
|
RAMFER
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607714
|
|
MR RAM FER SO SUKAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rudauli
|
UP-49-020-061-001/282
(ICHAULIYA)
|
3149020000NRG25180520240044024
|
18/05/2024
|
VIRENDRA
|
3149020WL002492
|
VIRENDRA
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607721
|
|
MR VIRENDRA KUMAR SO RAMFER
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rudauli
|
UP-49-020-061-001/500
(ICHAULIYA)
|
3149020000NRG25180520240044028
|
18/05/2024
|
RAM KAILASH
|
3149020WL002492
|
RAM KAILASH
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607727
|
|
MR RAM KAILASH SO BHARAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rudauli
|
UP-49-020-061-001/507
(ICHAULIYA)
|
3149020000NRG25180520240044031
|
18/05/2024
|
DINESH KUMAR
|
3149020WL002492
|
DINESH KUMAR
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607725
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rudauli
|
UP-49-020-061-001/508
(ICHAULIYA)
|
3149020000NRG25180520240044032
|
18/05/2024
|
AKBAR ALI
|
3149020WL002492
|
AKBAR ALI
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607723
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rudauli
|
UP-49-020-061-001/520
(ICHAULIYA)
|
3149020000NRG25180520240044036
|
18/05/2024
|
RAM GANESH
|
3149020WL002492
|
RAM GANESH
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607724
|
|
MR RAM GANESH SO JAGAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rudauli
|
UP-49-020-061-001/527
(ICHAULIYA)
|
3149020000NRG25180520240044038
|
18/05/2024
|
RAM SAJIWAN
|
3149020WL002492
|
RAM SAJIWAN
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607715
|
|
MR RAM SAJIWAN SO SALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rudauli
|
UP-49-020-061-001/528
(ICHAULIYA)
|
3149020000NRG25180520240044039
|
18/05/2024
|
FOOLCHANDRA
|
3149020WL002492
|
FOOLCHANDRA
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607720
|
|
FOOL CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rudauli
|
UP-49-020-061-001/531
(ICHAULIYA)
|
3149020000NRG25180520240044041
|
18/05/2024
|
RAJESH
|
3149020WL002492
|
RAJESH
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607717
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rudauli
|
UP-49-020-061-001/542
(ICHAULIYA)
|
3149020000NRG25180520240044045
|
18/05/2024
|
MO IBRAHIM
|
3149020WL002492
|
MO IBRAHIM
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607716
|
|
MR IBRAHIM SO ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rudauli
|
UP-49-020-061-001/549
(ICHAULIYA)
|
3149020000NRG25180520240044046
|
18/05/2024
|
MOHAMMAD HASIB
|
3149020WL002492
|
MOHAMMAD HASIB
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607722
|
|
MR MOHD HASEEB
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rudauli
|
UP-49-020-061-001/557
(ICHAULIYA)
|
3149020000NRG25180520240044048
|
18/05/2024
|
OM PRAKASH
|
3149020WL002492
|
OM PRAKASH
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607719
|
|
OM PARKASH
|
BANK OF BARODA(606985)
|
|
34
|
Rudauli
|
UP-49-020-061-001/579
(ICHAULIYA)
|
3149020000NRG25180520240044053
|
18/05/2024
|
KUSHMA DEVI
|
3149020WL002492
|
KUSHMA DEVI
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607731
|
|
Kushma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
35
|
Rudauli
|
UP-49-020-061-001/473
(ICHAULIYA)
|
3149020000NRG25180520240044027
|
18/05/2024
|
AMRESH KUMAR
|
3149020WL002492
|
AMRESH KUMAR
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607730
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
36
|
Rudauli
|
UP-49-020-061-001/612
(ICHAULIYA)
|
3149020000NRG25180520240044057
|
18/05/2024
|
KAMLESH KUMARI
|
3149020WL002492
|
KAMLESH KUMARI
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223607749
|
|
KAMLESH KUMARI W/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|