|
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-49-020-012-001/1
(MUJAFFAR PUR)
|
3149020000NRG25210620240103253
|
21/06/2024
|
MAJIDUL NISHA
|
3149020WL004820
|
MAJIDUL NISHA
|
00048
|
BKID0007519
|
2133
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-012-001/327
(MUJAFFAR PUR)
|
3149020000NRG25210620240103260
|
21/06/2024
|
SWATANT KUMAR
|
3149020WL004820
|
SWATANT KUMAR
|
00048
|
BKID0007519
|
2133
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-012-001/348
(MUJAFFAR PUR)
|
3149020000NRG25210620240103261
|
21/06/2024
|
SHAKUNTALA
|
3149020WL004820
|
SHAKUNTALA
|
00048
|
BKID0007519
|
1896
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-012-001/352
(MUJAFFAR PUR)
|
3149020000NRG25210620240103262
|
21/06/2024
|
MANJU DEVI
|
3149020WL004820
|
MANJU DEVI
|
00048
|
BKID0007519
|
2133
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-012-001/355
(MUJAFFAR PUR)
|
3149020000NRG25210620240103263
|
21/06/2024
|
HASARTUL NISHA
|
3149020WL004820
|
HASARTUL NISHA
|
00048
|
BKID0007519
|
2133
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-012-001/360
(MUJAFFAR PUR)
|
3149020000NRG25210620240103264
|
21/06/2024
|
RAMJEETA
|
3149020WL004820
|
RAMJEETA
|
00048
|
BKID0007519
|
1422
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-012-001/384
(MUJAFFAR PUR)
|
3149020000NRG25210620240103266
|
21/06/2024
|
SABNAM
|
3149020WL004820
|
SABNAM
|
00048
|
BKID0007519
|
1422
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-012-001/397
(MUJAFFAR PUR)
|
3149020000NRG25210620240103267
|
21/06/2024
|
KRISHNA
|
3149020WL004820
|
KRISHNA
|
00048
|
BKID0007519
|
2133
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-012-001/426
(MUJAFFAR PUR)
|
3149020000NRG25210620240103270
|
21/06/2024
|
RAJNATH YADAV
|
3149020WL004820
|
RAJNATH YADAV
|
00048
|
BKID0007519
|
474
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-012-001/447
(MUJAFFAR PUR)
|
3149020000NRG25210620240103271
|
21/06/2024
|
RAMNATH
|
3149020WL004820
|
RAMNATH
|
00048
|
BKID0007519
|
1659
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-012-001/457
(MUJAFFAR PUR)
|
3149020000NRG25210620240103272
|
21/06/2024
|
SUMAN
|
3149020WL004820
|
SUMAN
|
00048
|
BKID0007519
|
1659
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-012-001/498
(MUJAFFAR PUR)
|
3149020000NRG25210620240103274
|
21/06/2024
|
RUBI BANO
|
3149020WL004820
|
RUBI BANO
|
00048
|
BKID0007519
|
948
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-012-001/507
(MUJAFFAR PUR)
|
3149020000NRG25210620240103275
|
21/06/2024
|
ASHOK KUMAR
|
3149020WL004820
|
ASHOK KUMAR
|
00048
|
BKID0007519
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-012-001/509
(MUJAFFAR PUR)
|
3149020000NRG25210620240103276
|
21/06/2024
|
PARVATI
|
3149020WL004820
|
PARVATI
|
00354
|
PUNB0410000
|
1422
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-012-001/031
(MUJAFFAR PUR)
|
3149020000NRG25210620240103251
|
21/06/2024
|
Nasir
|
3149020WL004820
|
Nasir
|
00415
|
SBIN0009969
|
1659
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-012-001/076
(MUJAFFAR PUR)
|
3149020000NRG25210620240103252
|
21/06/2024
|
RAMKUMAR
|
3149020WL004820
|
RAMKUMAR
|
00415
|
SBIN0009969
|
1659
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-012-001/130
(MUJAFFAR PUR)
|
3149020000NRG25210620240103254
|
21/06/2024
|
SRIRAM
|
3149020WL004820
|
SRIRAM
|
00415
|
SBIN0009969
|
2133
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-012-001/140
(MUJAFFAR PUR)
|
3149020000NRG25210620240103255
|
21/06/2024
|
Geeta
|
3149020WL004820
|
Geeta
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-012-001/153
(MUJAFFAR PUR)
|
3149020000NRG25210620240103256
|
21/06/2024
|
Najeeba
|
3149020WL004820
|
Najeeba
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-012-001/174
(MUJAFFAR PUR)
|
3149020000NRG25210620240103257
|
21/06/2024
|
GUDIYA
|
3149020WL004820
|
GUDIYA
|
00415
|
SBIN0009969
|
1185
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-012-001/200
(MUJAFFAR PUR)
|
3149020000NRG25210620240103258
|
21/06/2024
|
JAGJIWAN
|
3149020WL004820
|
JAGJIWAN
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-012-001/224
(MUJAFFAR PUR)
|
3149020000NRG25210620240103259
|
21/06/2024
|
Maharaj deen
|
3149020WL004820
|
Maharaj deen
|
00415
|
SBIN0009969
|
1659
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-012-001/37
(MUJAFFAR PUR)
|
3149020000NRG25210620240103265
|
21/06/2024
|
Hansraj
|
3149020WL004820
|
Hansraj
|
00415
|
SBIN0009969
|
2133
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-012-001/407
(MUJAFFAR PUR)
|
3149020000NRG25210620240103268
|
21/06/2024
|
MANJU DEVI
|
3149020WL004820
|
MANJU DEVI
|
00415
|
SBIN0009969
|
1185
|
0
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-012-001/425
(MUJAFFAR PUR)
|
3149020000NRG25210620240103269
|
21/06/2024
|
USHA KUMARI
|
3149020WL004820
|
USHA KUMARI
|
00415
|
SBIN0009969
|
1659
|
0
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-012-001/463
(MUJAFFAR PUR)
|
3149020000NRG25210620240103273
|
21/06/2024
|
CHANDRA SHEKHAR
|
3149020WL004820
|
CHANDRA SHEKHAR
|
00415
|
SBIN0009969
|
2133
|
0
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-012-001/55
(MUJAFFAR PUR)
|
3149020000NRG25210620240103277
|
21/06/2024
|
Bafati
|
3149020WL004820
|
Bafati
|
00415
|
SBIN0009969
|
1422
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
0
|
|
|
|
|
|
|
|