|
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-49-020-037-001/07
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008981
|
20/04/2024
|
URMILA
|
3149020WL000532
|
URMILA
|
00027
|
BKID0ARYAGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3371473348
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rudauli
|
UP-49-020-037-001/101
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008984
|
20/04/2024
|
Raj Karan
|
3149020WL000532
|
Raj Karan
|
00027
|
BKID0ARYAGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3371473345
|
|
RAM KARAN S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Rudauli
|
UP-49-020-037-001/116-A
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008985
|
20/04/2024
|
Shadev
|
3149020WL000532
|
Shadev
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3371473360
|
|
SAHDEO S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Rudauli
|
UP-49-020-037-001/126
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008986
|
20/04/2024
|
SIYARAM
|
3149020WL000532
|
SIYARAM
|
00027
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3371473346
|
|
SIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rudauli
|
UP-49-020-037-001/207-A
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008988
|
20/04/2024
|
SIYARAM
|
3149020WL000532
|
SIYARAM
|
00027
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3371473353
|
|
SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Rudauli
|
UP-49-020-037-001/48
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008989
|
20/04/2024
|
RADHESHYAM
|
3149020WL000532
|
RADHESHYAM
|
00027
|
BKID0ARYAGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3371473352
|
|
RADHESHYAM S/O MATTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Rudauli
|
UP-49-020-037-001/647-A
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008991
|
20/04/2024
|
SUVANSHA
|
3149020WL000532
|
SUVANSHA
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3371473350
|
|
Mrs. SUVANSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rudauli
|
UP-49-020-037-001/747
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008992
|
20/04/2024
|
RAMDULARE
|
3149020WL000532
|
RAMDULARE
|
00027
|
BKID0ARYAGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3371473358
|
|
RAM DULARE S/O BARSATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Rudauli
|
UP-49-020-037-001/776
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008994
|
20/04/2024
|
RAM SUMIRAN
|
3149020WL000532
|
RAM SUMIRAN
|
00027
|
BKID0ARYAGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3371473359
|
|
RAM SUMIRAN
|
BANK OF BARODA(606985)
|
|
10
|
Rudauli
|
UP-49-020-037-001/800
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008996
|
20/04/2024
|
CHAITU
|
3149020WL000532
|
CHAITU
|
00027
|
BKID0ARYAGB
|
237
|
237
|
Processed
|
29/04/2024
|
|
3371473361
|
|
CHAITU S/O SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Rudauli
|
UP-49-020-037-001/863
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008998
|
20/04/2024
|
RAM PAL
|
3149020WL000532
|
RAM PAL
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3371473349
|
|
Mr. RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-037-001/10
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008983
|
20/04/2024
|
RAM BHAVAN
|
3149020WL000532
|
RAM BHAVAN
|
00045
|
BARB0RUDAUL
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3371473354
|
|
RAM BHAVAN
|
BANK OF BARODA(606985)
|
|
13
|
Rudauli
|
UP-49-020-037-001/179
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008987
|
20/04/2024
|
VISHAL KUMAR
|
3149020WL000532
|
VISHAL KUMAR
|
00045
|
BARB0RUDAUL
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3371473355
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Rudauli
|
UP-49-020-037-001/824
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008997
|
20/04/2024
|
DURGA PRASAD
|
3149020WL000532
|
DURGA PRASAD
|
00045
|
BARB0RUDAUL
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3371473357
|
|
DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-037-001/090
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008982
|
20/04/2024
|
GUDDAN
|
3149020WL000532
|
GUDDAN
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3371473356
|
|
GUDDAN WO SWAMINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-037-001/605
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008990
|
20/04/2024
|
CHANDRA SHEKHAR PANDEY
|
3149020WL000532
|
CHANDRA SHEKHAR PANDEY
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3371473344
|
|
CHNDRA SHEKHR PANDEY S/O R.B.PANDEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Rudauli
|
UP-49-020-037-001/773
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008993
|
20/04/2024
|
SHIV NARAYAN
|
3149020WL000532
|
SHIV NARAYAN
|
00699
|
BKID0ARYAGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3371473351
|
|
SHIV NARAYAN
|
BANK OF BARODA(606985)
|
|
18
|
Rudauli
|
UP-49-020-037-001/8-A
(FIROJ PUR MAKHDUMI)
|
3149020000NRG25200420240008995
|
20/04/2024
|
KISHAN LAL
|
3149020WL000532
|
KISHAN LAL
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3371473347
|
|
SRI KISHAN S/O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|